*.* Years of Comprehensive working experience on SAP Security as a Consultant.

Presently working as a SAP Security Analyst in SAP R/3 Security, Portal Security, BI Security, CUA and GRC 5.3 (RAR, CUP, and SPM), SOX Audit.

Expertise in Creating Master, Derive, Composite and Single roles and creating the Transport Request and Transporting the roles to quality environment for the test purpose using Profile Generator.

Excellent communication and follow-up skills in gathering requirements from functional teams and data owners for role development.

Good experience in tool SU24 for maintenance of authorization objects in transaction base.

Troubleshoot security/authorization related problems using SU53, ST01 and SUIM.

Strong in SAP application Security development by taking business requirements and building Security using the SAP Authorization Concept using Profile Generator tool (PFCG).

Experience in user administration 24X7 on call production support, like Creating, Modifying, locking, Unlocking and Mass user Administration with assigning valid Period.

Strong knowledge on BI security like effectively analyzed trace files and tracked missed authorizations for user access problems and assigning missing authorizations.

Troubleshoot BI authorization related problems using RSECADMIN

Performing Production Support for ETL, User Administration Roles and monitoring Delta Queue

Expertise in creating Report Authorizations and User Profile Maintenance

Working knowledge of Segregation of Duties (SODs) analysis and auditing requirements.

Hands on experience in Portal management, with regard to portal user creation, assigning roles and groups.

Experience in Creating and modification Portal profiles and sub profiles as per the requirement

Experience in Solution Manager.

Working on IDOC Monitoring, Inbound & Outbound queues.

Working as Consultant in Capgemini India Pvt.Ltd, Bangalore.

Worked for ACS A Xerox Company Hyderabad as a SAP Security Consultant.

Worked for Wipro Technologies, as a SAP Security Consultant.

1) R/3 Security

2) BI Security

3) EP Security

4) HR Security

5) GRC 5.3

Knowledge on GRC 10.O

Project #3

Jan 2012

To Till Date Organization Capgemini India Pvt Ltd

Client Volvo IT

Role Consultant

Environment Web Tool SAP Net Weaver 7.3

ERP Packages SAP ECC6.0

SAP BI 7.0

Tools Faros, VINST, GRC 5.3 & Solution Manager

Team Size 14

Description:

Volvo is a well-known and respected manufacturer. It has an outstanding track record when it comes to quality and performance. From its oldest safety cage innovation, it has already introduced a lot of novel safety Volvo auto parts over the years. Among the latest is the collision warning system in the year 2004. Volvo makers also fully understand the needs of the automotive industry. And in response to the present gas crisis, it has introduced three new models with 28 miles per gallon (mpg) capacity, all offered below $30,000! And finally, Volvo's search for new and excellent discoveries has brought its newest creation 'the XC60 with the City Safety feature.

Responsibilities:

• Maintaining total 8 various solutions in current project

• Discussing with Functional focals, module leads and collect all information required to design roles in R/3 ECC 6.0.

• After Gathering information Created Masters, Single, Derived roles and Composite roles.

• Troubleshooting security/authorization related problems using SU53, ST01,RSECADMIN and SUIM

• Extensively used mass user creation using (SU10) for mass user maintenance and addition of similar roles to mass users.

• Performed mass user maintenance such as locking/unlocking users at the time of go live.

• Production support after Go-Live.

• Creating portal users and assigning the roles and groups to the users.

• Handling the portal authorization issues.

• Worked on Firefighter role creation and Firefighter Id Creation and providing Firefighter access to users.

• Virsa request creating for providing SAP system access or for customizing the existing user access.

• Worked for Virsa approver Delegation by changing the Virsa request approver name for particular period in CUP/GRC as per the requirement.

• Generating the SOD reports for different user group by using /n/virsa/zvrat

• Assigning Firefighter IDs to End Users by using /n/virsa/vfat

• Working on daily monitoring for generating IDOC reports by using WE07

• Working on Solution Manager system for documentation in the role development process

BI Security

• Creation of Analysis Authorization through RSECADMIN

• Providing necessary access to Key user and End users.

• Trouble Shooting the BI Authorization related issues.

Portal Security

• Creating portal users.

• Assigning users to user group in portal.

• Assigning roles to user group in portal.

• Creating I views, pages, work sets, and folders.

• Resolving portal authorizations issues.

• Creating Profiles and Sub profiles in Portal as per the requirement

• Portal role developing.

• Restricting users based on permission.

HR Security

• Worked on PA20, PA30, and PA40.

• Maintained Authorization objects P_ORIGIN, P_PERNR, and P_ORIGINCON.

Project #2

Aug 2010

To Dec 2011 Organization ACS A Xerox Company

Client Burger King (BK)

Role SAP Security Consultant

Environment Web Tool SAP Net Weaver 7.0

ERP Packages SAP 6.0 ECC

SAP BW

Tools GRC 5.3, Service desk

Team Size 5

Description:

Burger King, often abbreviated as BK, is a global chain of hamburger fast food restaurants headquartered in unincorporated Miami-Dade County, Florida, United States. The company began in 1953 as Insta-Burger King, a Jacksonville, Florida-based restaurant chain. After Insta-Burger King ran into financial difficulties in 1955, its two Miami-based franchisees, David Edgerton and James McLamore, purchased the company and renamed it Burger King. Over the next half century the company would change hands four times, with its third set of owners, a partnership of TPG Capital, Bain Capital, and Goldman Sachs Capital Partners, taking it public in 2002.

Responsibilities:

• User Administration which includes Users Creation Assigning roles and Authorizations to users.

• Resolve user’s daily problems (lock, unlock, and reinitialize passwords, no access to a transaction).

• Creating the Derived roles based on the business requirement using PFCG.

• Handling Transport Request imports from the Development System into the Production System.

• Worked on Compliance Calibrator for Risk analysis at role level and user level

• Worked as a SOD administrator.

• Firefighter assignment.

• Extensive experience with SAP security and user administration

• User administration and system authorization. Evaluating, granting, revoking, maintaining user authorizations

• Generated Security Audit Logs for users using SM19 and SM20 for user audit Trail.

• Resolved issues arising from testing using system traces and dumps.

• Very good understanding & knowledge for Portal security.

• Maintain spreadsheet of process owners and replies to the role/user review process.

• Create and release the change request for transporting the role.

• Perform system trace for authorization issues when it makes sense to do so to resolve auth issues.

• Review and request any SU53 auth check report from the customers having problem for validation of errors.

• Establish new and maintain the Test-Id’s in Development and Quality

• Maintained list of all the activities for all the tickets until it is closed down.

• Performing Risk Analysis at user and role level, generating SOD violation reports

• Importing role information from backend system to GRC system, working CUP Post-Installation Activities Based on Business Requirement etc.

Project #1

April 2009

To July2010 Organization Wipro Technologies

Client National Grid UK

Role Consultant

Environment ECC 6.0 & 4.7 EE

Tools Service Desk

Team Size 12

Description:

The National Grid is the high-voltage electric power transmission network in Great Britain, connecting power stations and major substations and ensuring that electricity generated anywhere in England, Scotland and Wales can be used to satisfy demand elsewhere. There are also undersea interconnections to northern France (HVDC Cross-Channel), Northern Ireland (HVDC Moyle), the Isle of Man (Isle of Man to England Interconnector) and the Netherlands (BritNed).

Responsibilities:

• Day to day technical support and resolution of security issues on roles.

• Resolve user’s daily problems (lock, unlock, and reinitialize passwords, no access to a transaction).

• Designing /Evaluating and developing new roles as per the business needs.

• Creating test ID’s for newly designed roles and performing tests in Functional and Consolidation systems.

• Strong in SAP application Security development by taking business requirements and building Security using the SAP Authorization Concept using Profile Generator tool (PFCG).

• Maintaining & Analyzing the SAP system performance by Workload Analysis, Operating System Monitoring, Buffers, Database Activity and Transaction Monitoring.

• Applying Support Packages.

• Monitor Background jobs for successful completion. Analyze problems & perform corrective action. Ensure that specific Periodic Background jobs are started which are useful collectors for Performance analysis.

• Handling Transport Request imports from the Development System into the Production System.

• Perform Client Copy including Local/ Remote and Export/Import between different SAP systems.

• Creating transport requests for the newly developed roles.

• Modifying the existing roles as per the business requirements.

• Communicating with the business about the risky transactions and the authorization objects while developing the new roles.

• Spool Administration which involves Configuring devices for Local and Remote PC printing, Checking Spooler services for healthy working. Identifying and correcting problems during SAP printing.

• System monitoring and monitoring background jobs.

• Checking Updates and locks in the production systems

• Review and correction of sensitive authorizations (S_TABU_DIS, S_RFC, etc.).

• Resolving the tickets (Request & Incidents ) raised by the users through Service Desk Ticketing tool

Master of Computer Applications from Kakatiya University.

Bachelor of Science (BSc Comp) from Kakatiya University.

Mobile +91-953*******

Email gpwwmo@r.postjobfree.com

Corporate Email gpwwmo@r.postjobfree.com

Nationality Indian

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