Manager Security

SREENIVAS NAIR

**** ********** ***

Mississauga, Ont L5B 2L2

Phone: 905-***-****

Professional Profile

A Leader with IT and business experience in developing and implementing strategies, methodologies, frameworks, policies and procedures for IT Auditing & Networking, Information Security Management, Strong ERP & Database Security Risk Management, on banking & financial services BI / BOBJ & BPC Security. Very Good in building and designing cubes and analysis of data Strong knowledge of IS service management & service control processes Experience working in a multi-vendor IS sourcing environment Extensive experience leading change management teams, internal and vendors Extensive experience using Change Management Tools, Testing & Validation Strong knowledge of infrastructure and applications systems Knowledge of Change Control Management of SAP systems and the associated guiding principles

Experience

May 2012 to July 2012

NXG INC

Sr Sap BI/BO/BPC Admin/Security Specialist

Inducted for the post of Senior SAP BPC Consultant Installation Administration and Configuration of Security in Bobj Instrumental in building and designing cubes and analysis of data from Cognos Environment Managing the Functional Professionals(FICO&BW) Consultants for this Project Understanding the Business Process Flow and implementing controls for mitigating the Security Risk Designing and Implementation of Labor Module and Financial Module.

Building complex Reports in BPC using the EVDRE Function Very Good in building and designing cubes and analysis of data Understanding the Business Process Flow and implementing controls for mitigating the Security Risk Designing Application and Dimensions Manual and Automatic Insertion of Master Data and Transaction Data into Dimensions and Applications Worked with data manager extensively Data Manager supports mapping and complex transformations of data.

Launched a Data Manager Import package to load Actual, Budget and Forecast, currency exchange rate.

Sep 2011 to April 2012

Procom Inc

Sap Basis & Security Consultant

Toronto Hydro Creating Test Plan & Test strategy, Testing the Business Objects Suite with GRC 10 Process Security and Process Audit with GRC Process 10 Creating an Authorization Object to Control User Access into the info cube data in BI Extensively used Automatic Profile Generator (PFCG) Authorization to create roles/profiles for various modules such as, HR, SD, MM and PP, Expert in testing the Authorization of the users at filed level.

Sept 2009 to Feb 2011

IT Support Lead

Ford Motors Sap BI Analysis, initial designing, detail designing, evaluating existing cubes and making new cubes.

Implemented Financial Planning Module.

Testing & Working extensively on Compliance Calibrator, Fire Fighter and Compliant User Provisioning Assigning Portal Roles to the users(GRC BPC 5.3 ) Duplicate Invoice Control System(GRC BPC 5.3) Reviewing the BOE, SAP and Windows AD environment; Extraction Transaction and Loading of Data and Capacity Testing The development of the architecture to achieve BOE Single Sign On(BPC); The implementation of BOE Single Sign On Sandbox, Development, QA, Production); The documentation detailing configuration and environment requirements; and, designing the Security in HR ESS/MSS.

Jan -2009 to June 2009

Procom

Senior Sap Support / Security Consultant

for Halifax Nova Scotia Canada Creating the Test scripts and testing against the Roles created.

Doing the Entire Dry Run with Test Scripts Created for the Process Control(GRC 5.3) for the Functional Module.

Experience on R/3 Security Administrator in 4.6, 4.7, ECC5.0, ECC6.0.

Creating Roles,Profile and Testing it.

Implemented GRC Access Control (RAR,CUP,SUP) and Testing the same Responsible for testing the flow of HR & financial data Security Administration like - User Creation with SAP delivered roles (SU01and PFCG), Creating composite profiles and roles, Mass user maintenance (SU10 or SU12), Changing the default menu of user, Defining the restricted password (USR40 and SM30), User group creation (SUGR), Defining parameters (SU01), user reconciliation and Inserting Missing authorizations (SU53).

Direct Assignment of Authorization from RSECAdmin to users in BI.

June 2008 to Dec 2008

KLLP

IT Support Analyst

Inducted for the post of IT Security and IT support Designing and implementing Security Policies and Procedures Implemented SAP Document Management System as a proof of concept Load Testing and Stress Testing on the Servers Played key role in reengineering Support Center to improve responsiveness and customer satisfaction.

Established best practices in Server and Network support and trained technical staff.

Authored Service Level Agreement for internal/external customers for user/security administration.

Initiated Shift Turnover report to continue customer communications for unresolved issues.

Selected to create new procedures to improve department productivity and train new team members.

Diagnosed and resolved hardware/software connectivity issues.

Created user accounts for NT 4.0 and Winframe/Critix servers.

Resolved improperly configured settings.

Supported clients during 24-48 hour Disaster Recovery tests assisting with migration to DR site.

Jan 2008 to June 2008

CGI Systems

Senior Sap Security Consultant Halifax

Nova Scotia-Canada.

Upgrade project from SAP 4.6 to 4.7C to ECC6.

Inducted for the post of Senior Sap Security / Basis Consultant for Nova Scotia finance Department.

Worked extensively on compliance calibrator and Fire Fighter and tested the product on the whole.

Created an Authorization profile using Profile Generator in BI and Testing it Created an Authorization Object to Control User Access into the infocube data in BI Extensively used Automatic Profile Generator (PFCG) Authorization to create roles/profiles for various modules such as CRM, HR, SD, MM and PP.

Hands-on security upgrades using SU25 and Profile Generator (PFCG) QUINNOX INC FOR India and US operations.

May2007 to Dec2008

Senior Sap security & Basis Team Lead

I have been involved in GRC (Access Control) and SAP HR Security authorization management, structure authorization and defining security roles and profiles for end users and Testing the roles.

Worked extensively on Compliance Calibrator, Fire Fighter and Compliant User Provisioning.

Aug 2005 to April 2007

GBS - INC

Toronto - Canada Inducted for the post of (ISO) Senior Information Security Officer Enterprise Risk Management in SAP and JD Edwards.

Assisted in troubleshooting performance problems Monitored the operation of the entire mySAP NetWeaver landscape (ERP, BI, Solution Manager, Java WebAS, etc.).

Planned and executed SAP Upgrades and Installs (server) Provided assistance in planning and implementing SAP Front-End upgrades Applied SAP support packages and support package stacks, SAP plug-ins, Oracle patches, and SAP kernel updates, Alert reports, Centralized Monitoring, System Landscape Directory, and Service Level Reporting.

April 2005 to June 2005

IIBS

Mississauga - Canada Assigned Individual and Group authorizations in BI.

Turned on logging of user activities related to analysis authorizations in BI.

Conducted Security Audit for the SAP (FI/CO) Module Expert in SAP Security and Sap Business Warehouse.

Jan 2005 to Mar 2005

RBC Toronto

Senior Sox Consultant

Responsible for SOX 404 internal control compliance by performing Audit, gap analysis, risk identification, segregation of duties (SOD).

Hands-on security upgrades using SU25 and Profile Generator (PFCG).

Understanding and Auditing the Role Matrix, Sod in SAP HR, extensively worked on PFCG.

Jan 2004 to Dec 2004

Vanguard Technologies INC Toronto

Audit & Security Consultant

Inducted for the post of SAP Audit Security Consultant.

Approved infrastructure changes relating to the mySAP NetWeaver landscape.

Together with ABAP Programmers and SAP Business Support, resolved system problems, upgrades & maintains system resources and solved users technical problems.

2001 to 2003

MOORES ROWLAND CONSULTING PVT. LTD

OPTIMUM COMPUTER

AM - Info Systems Audit & Risk Management.

Inducted for the post of Asst Manager System Audit and RISK Management .Actively involved in defining and implementing Operation/enterprise/people Risk Management.

Instrumental in Giving Solution for IT Failures and Disaster Recovery Management.

Proficient in Auditing, IT Control, Risk Mitigation troubleshooting and handling user issues by using SU53, tracing (ST01) and User Information System (SUIM).

1997 to 2001

Senior Consultant ERP

Inducted for the post of SAP QA Consultant.

Exceptional coding skills in ABAP and very good understanding of SAP Architecture.

Full Project implementation in FICO,SD and MM,Implemented Security controls for the same.

1996 to 1997

APTECH HARDCORE

Asst. Managers

Inducted for the post of Database Administrator.

1994 to 1996

BUSINESS INDIA INFORMATION TECHNOLOGY

Customer Support Executive

Inducted for the position of Technical Engineer (Database management and networking Solutions).

1992 to 1994

APTECH LTD

Instructor/ Programmer

Responsible for giving database solutions for fox pro and Oracle.

Training on higher End software and Software Development.

Education, Bombay

MBA Information Systems ITM

Bombay University,

Bachelor of Commerce

Jaipur,

Sap Business Object Certified Professional- BOE (Admin & Security)

P.G Cert in SAP Toronto College of Engg (Canada)

CQM (Certified Quality Manager) IIQM

Oracle, APTECH

Higher Diploma Software Engineering,

Programmer Course (Java) NIIT, India

Certified SQL Server and Windows Administrator (MCSE/MCDBA)

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