Managing Consultant, Team Lead
Saint Gobain International IT Delivery Center
(Architektur und Bauwesen)
Schlagwörter
Sap Hana
Governance-Risikomanagement und Compliance
Sap Erp
SAP Applications
Sap Bi
SAP GRC
SAP Security
Audits
Problemanalyse
SAP Netweaver Business Intelligence
Skills
- Around 16 years of experience in IT sector with 12 years’ experience as SAP Security and GRC AC consultant.
- Key skills - SAP ECC, SAP GRC, SAP HANA, BW, SAP BI/BO, Portal, Fiori and HANA security.
- GRC AC 10.1/12.0 (ARM, EAM, BRM and ARA components).
- User Administration, Role Administration and troubleshooting.
- Experience in security change effort estimation, design and development.
- Experience as solution architect in security setup for migration of other applications in SAP.
- SAP security note implementation and security upgrade using SU25 upgrade tool.
- IT processes creation and managing internal and external SAP Audit.
Projekthistorie
12/2021
-
bis jetzt
- Managing team of 4 team members
- Having daily meetings with team members about their progress and challenges.
- Managing their Timesheet, Leave and other activities
- Working on SLA (Response and Resolution) and provide analyze data to Manager
- Working on escalations and urgent P1 and P2 tickets along with respective care taker
- Streamline the customer process within team and adhere the same.
- Align with customer for process improvements
- Currently part of role enhancement approver from Authorization side.
04/2017
-
12/2021
Senior SAP Consultant
Publicis.Sapient
SAP Transition and Support:
* Involved in the successful transition of project from third party IT firm to Sapient.
* Created SECATT/GUI scripts, programs to replace the existing process of manual role creation
in the project to reduce delivery time drastically.
* Automation of role matrix for every region using excel to reduce the time creation for
creation of role structures to bare minimum.
* Authorization roll out for new countries and regions and providing support all the way till
Business UAT.
* Periodic identification of obsolete roles and removing the roles from systems for better
reporting and performance optimization of the system.
* Creation of new roles with working collectively with business and functional team members.
* End user support for authorization troubleshooting tickets.
* Worked on solution for authorization setup for migration of Oracle to SAP with direction
interaction with business and Oracle consultants.
* Support for user and role management in ECC 6.0, BW/BI/BO, SOLMAN and GRC systems.
SAP BW/BI/BO Security:
* Worked on building end to end business roles (Reporting and Data roles) in BW.
* Created required roles and analysis authorizations.
* Experience of RSECADMIN tool, reporting info objects and info providers.
* Strong experience in tracing authorization issues in BW
* Creation of custom access levels.
* Creation of user groups in BO and importing BW roles as BO groups.
* Setting up folder level security in BO.
* Involved in the successful transition of project from third party IT firm to Sapient.
* Created SECATT/GUI scripts, programs to replace the existing process of manual role creation
in the project to reduce delivery time drastically.
* Automation of role matrix for every region using excel to reduce the time creation for
creation of role structures to bare minimum.
* Authorization roll out for new countries and regions and providing support all the way till
Business UAT.
* Periodic identification of obsolete roles and removing the roles from systems for better
reporting and performance optimization of the system.
* Creation of new roles with working collectively with business and functional team members.
* End user support for authorization troubleshooting tickets.
* Worked on solution for authorization setup for migration of Oracle to SAP with direction
interaction with business and Oracle consultants.
* Support for user and role management in ECC 6.0, BW/BI/BO, SOLMAN and GRC systems.
SAP BW/BI/BO Security:
* Worked on building end to end business roles (Reporting and Data roles) in BW.
* Created required roles and analysis authorizations.
* Experience of RSECADMIN tool, reporting info objects and info providers.
* Strong experience in tracing authorization issues in BW
* Creation of custom access levels.
* Creation of user groups in BO and importing BW roles as BO groups.
* Setting up folder level security in BO.
08/2015
-
04/2017
SAP Security Consultant
Saint-Gobain
Authorization support project for Saint-Gobain multiple Business Units
* Worked on multiple ROLL-OUT projects into eight SG Business units.
* Worked during Pre and Post Go-live (Roll-out) including mass role & user creation.
* Involved into User Administration, Role administration, trouble shooting of issues.
* Broad experience in maintaining Parent, Derived, Single roles using Profile Generator (PFCG).
* Involved into Audit related activities like system synchronization and data extraction
* Involved into multiple ECC upgrade projects and GRC projects.
* Involved into Project Excellence Program to make systems Audit compliant.
* Part of GRC support activities like Risk id, Function id, Mitigation id creation, Rule
generation.
* Risk analysis at user & role level, creating and maintaining users using UME, workflow updates
* Maintaining BI roles authorizations with Analysis Authorization using object - S_RS_AUTH
* Proficient in using - RSECADMIN to troubleshoot BI Authorizations issues.
* Built Analysis Authorizations using the transaction RSECADMIN.
* Creation / Modification of CHARM request for role transportation.
* Follow define procedure to create Normal CHARM and/or Admin CHARM
* Conflict check - before moving to Production
* Performed mass transports of roles Development Dev to Production environment
* Worked on multiple ROLL-OUT projects into eight SG Business units.
* Worked during Pre and Post Go-live (Roll-out) including mass role & user creation.
* Involved into User Administration, Role administration, trouble shooting of issues.
* Broad experience in maintaining Parent, Derived, Single roles using Profile Generator (PFCG).
* Involved into Audit related activities like system synchronization and data extraction
* Involved into multiple ECC upgrade projects and GRC projects.
* Involved into Project Excellence Program to make systems Audit compliant.
* Part of GRC support activities like Risk id, Function id, Mitigation id creation, Rule
generation.
* Risk analysis at user & role level, creating and maintaining users using UME, workflow updates
* Maintaining BI roles authorizations with Analysis Authorization using object - S_RS_AUTH
* Proficient in using - RSECADMIN to troubleshoot BI Authorizations issues.
* Built Analysis Authorizations using the transaction RSECADMIN.
* Creation / Modification of CHARM request for role transportation.
* Follow define procedure to create Normal CHARM and/or Admin CHARM
* Conflict check - before moving to Production
* Performed mass transports of roles Development Dev to Production environment
02/2006
-
08/2015
IT Consultant
Tata Consultancy Services
SAP Projects - For Clients - Honeywell, Maersk Group (AP Moller), Neotel corporation
* User Management in different SAP systems like ECC, SRM, CRM, BW, Portal, Solman through CUA
(Central User Administration)
* Trouble shoot and resolving authorization issues encountered by end users with the help of
SU53, ST01/ STAUTHTRACE.
* Mass User Setup in different systems for new deployments in various geographies.
* Creation/maintenance of roles and transport through Solution Manager (CHARM).
* Creation of mass roles for new deployments.
* Maintenance of SU24 settings for transactions in the system.
* Critical transactions and authorization object restrictions.
* Creation/maintenance of analysis authorization using RSECADMIN/RSECAUTH.
* Creation/maintenance of Data Role with Org Values (S_RS_AUTH).
* Troubleshoot analysis authorizations related problems using RSECADMIN.
* Creation of portal roles and mapping with the backend ABAP system roles (Groups).
* Implementation of security notes released monthly for SAP systems.
* Maintenance of License for all the users in the systems.
* Independently upgraded SRM and CRM system with SU25 tool.
* Team member in ECC Upgrade project.
* Regeneration of roles post upgrade after sign-off provided by business after UAT.
* User access provisioning via GRC Access Request Management.
* Super User (fire fighter) access management like FFID creation, FFID controller, FFID owner
creation/deletion/modification, FF assignments and removal.
* Access Risk Analysis using GRC and apply mitigations for users as per confirmation from COE.
* ABAP roles upload in GRC system.
* Audit Check Report for Security & POC, IDOC Monitoring, Understanding of Critical Transaction
codes and authorizations, User inactivity (Weekly/ Monthly/ Quarterly/ Yearly) - as per
applicable and opted audit policy, find out Audit evidence etc.
* User Management in different SAP systems like ECC, SRM, CRM, BW, Portal, Solman through CUA
(Central User Administration)
* Trouble shoot and resolving authorization issues encountered by end users with the help of
SU53, ST01/ STAUTHTRACE.
* Mass User Setup in different systems for new deployments in various geographies.
* Creation/maintenance of roles and transport through Solution Manager (CHARM).
* Creation of mass roles for new deployments.
* Maintenance of SU24 settings for transactions in the system.
* Critical transactions and authorization object restrictions.
* Creation/maintenance of analysis authorization using RSECADMIN/RSECAUTH.
* Creation/maintenance of Data Role with Org Values (S_RS_AUTH).
* Troubleshoot analysis authorizations related problems using RSECADMIN.
* Creation of portal roles and mapping with the backend ABAP system roles (Groups).
* Implementation of security notes released monthly for SAP systems.
* Maintenance of License for all the users in the systems.
* Independently upgraded SRM and CRM system with SU25 tool.
* Team member in ECC Upgrade project.
* Regeneration of roles post upgrade after sign-off provided by business after UAT.
* User access provisioning via GRC Access Request Management.
* Super User (fire fighter) access management like FFID creation, FFID controller, FFID owner
creation/deletion/modification, FF assignments and removal.
* Access Risk Analysis using GRC and apply mitigations for users as per confirmation from COE.
* ABAP roles upload in GRC system.
* Audit Check Report for Security & POC, IDOC Monitoring, Understanding of Critical Transaction
codes and authorizations, User inactivity (Weekly/ Monthly/ Quarterly/ Yearly) - as per
applicable and opted audit policy, find out Audit evidence etc.
Reisebereitschaft
Nur Remote verfügbar
Remote support.
