SAP GRC & Security Consultant / Quality Management Expert ( Manual + Automation Testing) available

SAP GRC & Security Consultant / Quality Management Expert ( Manual + Automation Testing)

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  • 201001 Ghaziabad Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: not provided
  • Languages: English (Limited professional) | Hindi (Limited professional)
  • Last update: 06.04.2018
Profileimage by Anonymous profile, SAP GRC & Security Consultant / Quality Management Expert ( Manual + Automation Testing)

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Sachin Gupta
Professional Summary:SAP GRC / Security Consultant
  • Overall 9+years of experience in SAP Security/ SAP-GRC-AC 5.x, AC10.0, / IDM LOB as functional consultant.
  • Configuration/ Implementation/upgrade/ migration of GRC Access Control Suite 5.3/10.0
  • Strong Knowledge of R/3 ECC security Role and User administration/ role outs
  • Re-structure of Security role design model for International & Domestic customers as per their requirement
  • Separate role designed for Business users and IT users with appropriate naming convention.
  • Established Emergency Roles concept for critical tcodes access with multilevel approval whereas critical tcodes display access can be taken with Self Approver roles but change access will only be provided by Manager Approver ER Role.
  • Strong understanding for Transport roles from one system to another system via Solman request.
  • Excellent understanding for change/ Release management process, using Service now tool for this.
  • Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues, BRF+ Rules generation, Provisioning/De-provisioning of Users, Groups and roles within both SAP ECC and Active Directory as a part of SAP IDM
  • Work with technical and functional teams to develop Business Process Procedures for work flows when necessary and Help customers in ramp up &UAT process.
  • Having Experience in STLC Planning and Scripting, Manual Testing, Automation Testing, Web testing, Performance Testing.
  • Leading team for 5 resources and deliver all projects on time with ZERO SLA breach.
  • Ability to quickly learn and apply new tools and technologies with Excellent Communication Skills.
  • Providing training to internal & external teams.
Technical Skills:
SAP Security Role and User Administration
SAP R/3 - 4.6/ 7.1/720/
Security Weaver/ Secure Pro – GRC Compliance tool for user/role provisioning
Transport Expresso Tool – For Automatic TR movement/ management across SAP system
PPMC/ Service Now (Ticketing Tool)

Organization-4 : HCL Technologies, Noida
Project-1           -- SAP Security &Authorizations’, GRC, IDM, Risk Analysis
Organization    -- HCL Technologies, Noida
Duration           -- 23 July 2014 to 17 Nov 2017
  • Roles re-design/ new role development as per International/ domestic landscape/client requirement with proper effort estimations, delivered them within the time frame.
  • Following appropriate naming convention for Business/IT/Emergency Role - as per the landscape.
  • Movement of Transports/ changes by following change/release management process/tool to track all changes with proper SOD checks.
  • Regular maintenance of existing roles structure (Position based) by granting or revoking additional access and maintained them into Security Weaver/ Secure Pro tool.
  • Domestic and International client support.
  • Working on Job position based role architecture environment.
  • Using PPMC/ Service Now ticketing tool to maintain all the request coming from client.

Organization-3 : ITC Infotech, Gurgaon
Project-1    - SAP GRC Access Control 10.0
Client          - SAP Labs India, Gurgaon
Duration    - 02 Dec. 2013 –8 July 2014 (7+ Month)
  • Implementation/Configurations of SAP GRC Access Control 10.0 forARQ/ARA/ EAM/ BRM
  • Configuration of workflow design as per business need
  • Rules setup for Risk Analysis, Mitigation controls, Remediation, simulation of Risks
  • Risk Analysis for all SOD against user/ role/ profile
  • Implementation of firefighters, business roles
  • SAP security and authorization for user/ role/ profiles
  • Understand business need & configure system accordingly.
  • Overall Quality control & management by performing testing for GRC AC 10.0 suite.

Organization-2 : Start Up Farms International Pvt. Ltd., Chandigarh
Line Of business
AlertEnterprise, delivers next generation GRC, Identity Intelligence and Enterprise Access Management software for the true prevention of fraud, theft and acts of sabotage, physical access systems, manage security, risk and compliance, eliminate insider threat, powerful visualization of risk.
Founded by the same team that started Virsa Systems (the technology behind SAP GRC), AlertEnterprise addresses the single most overlooked gap in enterprise security – the prevention, detection and fast resolution of linked IT and physical access violations across diverse enterprise systems, applications, databases and geographically distributed assets.
Project -- Alert Enterprise Implementation
Team    -- 20 members
Duration – 12 June 2011 – 10 July 2013 (2.1 yrs)
GRC System Landscape Design and consolidation with Initial System Delivery of Alert Application for various service packs
  • Implementation/ pre-post installation for all Alert Enterprise products.
  • Configure system for Alert Access/Identity to provisioned user/role in external systems
  • Configure system for Alert Interceptor / Insight for Risk Analysis at different level.
  • Configure the system for Alert Certify to schedule the employee certification.
  • Setting up the application for PACS (physical access & control system) as Alert Action.
  • Custom Rule Set/ Risk/Function design with VIRSA Tool
  • Design and Configuration of Risk Analysis/Mitigation Control/Alerts and Audit Report
  • Work Flow design according to Organizational hierarchy
  • Analysis of SRS/ BRDs/ design docs provided by the Solution management team.
  • Responsible for the Quality procedures related to the product
  • Design Backup and Recovery strategy.

Organization-1 : SAP LABS INDIA Pvt. Ltd. Gurgaon
Line Of business
SAP solutions for governance, risk, and compliance (SAP solutions for GRC) promote business viability by unifying corporate strategy, control initiatives, opportunity discovery, and loss mitigation across the extended enterprise. Managing GRC across the extended enterprise allows processes and strategies to be evaluated within the company and extended to partners, suppliers, and customers -- representing the reach of the enterprise
Project-1             -- SAP GRC Access Control 5.3 Implementation
Organization      -- SAP Labs India on Payroll of Vault Information Tech, Bangalore
Duration             -- 12Aug 2008– 28 Feb 2011 (2.6 yrs)
  • Landscape Design and consolidation for SAP GRC System
  • Installation& Configuration of SAP IDM / GRC Access Control 5.3[RAR(CC)/CUP(AE)/ERM(RE)/SPM(FF)]
  • Quality Management for SAP GRC AC 5.3 as Regression cycle.
  • Work Flow design according to Organizational hierarchy
  • Responsible for the Quality procedures related to the product
  • Created & Executed Automation Test Scripts for Access Control 5.3
  • Maintenance of SAP r/3 & Automation scripts.
  • Preparation & Creation of automation frameworks, test scripts, libraries, procedures, and results.
Professional Training & Certification:
  • GRC 300 training from SAP Labs
  • SAP GRC Access Controls 5.3 training from SAP Labs India.
  • ADM940 SAP Authorization Concept from SAP Labs India.
  • ADM960 SAP Security Concept from SAP Labs India.
  • Automation Testing & Management tools training on Test Partner, QTP, QC
Extra-Curricular Activities
  • Organized Orientation Party in College.
  • Served as Student Placement Head of College.
  • Co-coordinated and participated in Sports meet in the college.
Linked-in Profile
Sachin Gupta
I worked with SAP Labs, ITC Infotech, Alert Enterprise, HCL, IBM etc.
Immediate asap.
1. Looking for SAP Security Role/user  administration, role desing/ roll outs  for SAP  ECC/ BW/ HR/ ECP/ HRIS/ BPC/ HANA/ S4-HANA(1704)/ Fiori etc -- all type of role/ user desing in SAP.
 2. Security Audit across all users.
3. SOD Analysis/ Report generation etc