Rashmi Patnaik available

Rashmi Patnaik

SAP Security Expert

available
Profileimage by Rashmi Patnaik SAP Security Expert from Houston
  • Houston Freelancer in
  • Graduation: Bachelors of Technology
  • Hourly-/Daily rates:
  • Languages: English (Native or Bilingual) | Hindi (Native or Bilingual)
  • Last update: 23.09.2020
KEYWORDS
PROFILE PICTURE
Profileimage by Rashmi Patnaik SAP Security Expert from Houston
ATTACHMENTS
CV

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SKILLS
SAP, Security, GRC 10.1, MS Project 2010, SOX, Software Development Life Cycle, SDLC, HANA, SolMan, identity management, LDAP, Active Directory, VPs, IBM, CRM, UAT, shell, R/3, test case, user administration, SAP HR, Livelink, SSO, ERP, SAP R/3 ECC 730, BW, AP0, SCM, Fiori, HANA GRC 5.3/GRC 10.1, EPM, Servicenow, HPQC, CHARM, Lotus Notes, Remedy, ITSM, ResolveIT, Putty, Winscp
PROJECT HISTORY
  • 07/2013 - Present

    • Goodyear Tire & Rubber
    • >10.000 employees
    • Other
  • SAP Security Lead

  • 11/2012 - 07/2013

    • IBM
  • Senior Consultant
  • * Design/Manage user security roles for multiple SAP platforms ECC, BW, CRM, SRM,
    portal and HR security
    * Experience with GRC 5.3 (CUP, RAR, SPM). Profile management through GRC 5.3
    * Handling CUP (Access control) requests
    * Data gathering for SAP licensing for analysis and future strategy, also troubleshoot SNC issues
    * Role creation in GRC. UAT test. Role creation (single/composite roles, shell roles etc) and
    maintenance in R/3
    * Defect and test case management
    * Maintain SAP security for CUA, development, production, sandbox, test and quality systems as well
    as Legacy systems
    * Monitoring of authorizations and their assignments to users
    * Experience in user administration production support, quick turnaround for end user requests
    * Analyzing and translating business requirements into technical specifications in collaboration
    with application developer
    * Worked closely with the technical lead to maintain security roles, discuss status reports, project
    timeliness and deliverables and documented the same.
    * Performed user maintenance tasks, User creation, deletion, lock down, activation, password
    management tasks
    * Segregation of Duties (SODs) and SAP Auditing
    * Creation and maintenance of Fire Fighter user IDs for Critical Authorizations for Project and End
    Users
    * Expertise on SLA guidelines and service management
    * Maintenance of FF IDs', SIDs' and OSS IDs'
    * Profile and Role Management (template roles/dependent roles/blanket roles etc.), role mapping
    * SAP HR security - maintenance of Pernr, position ids, work centers, org units
    * Experience in maintaining standardized solution repositories like Resolve IT, Catapult Extensive
    exposure on client tools like CRM/SRM, Livelink etc.
    * Design and development of business applications & analysis

  • 07/2008 - 11/2012

    • ACCENTURE
  • Consultant
  • * Manage user security (SUIM)
    * Maintain SAP security for development, production, sandbox, test and quality system
    * Monitoring of authorizations and their assignments to users
    * Experience in user administration production support, quick turnaround for end user requests
    * Analyzing and translating business requirements into technical specifications in collaboration
    with application developers
    * Worked closely with the technical lead to maintain security roles, discuss status reports, project
    timeliness and deliverables
    * Experience in enforcing consistent Security policies and procedures as laid out by the client
    requirements
    * Trouble shooting support for the users' authorization failures in all SAP applications and
    resolving the Security issues
    * Performed user maintenance tasks, User creation, deletion, lock down, activation, password
    management tasks
    * Analyzing the missing authorization objects and authorization field values
    * Solving day-to-day Production issues with client facing skills
    * Segregation of Duties (SODs) and SAP Auditing
    * Creation and maintenance of Fire Fighter user IDs for Critical Authorizations for
    Project and End Users
    * Creation/Generation of profiles (PFCG/SU24)
    * Maintenance of SSO SNCs'
    * SAP GRC/VIRSA. FF (Fire Fighter), RE (Role Expert), CC (Compliance Calibrator)
    and AE (Access Enforcer)

    INDUSTRIES
    * Manufacturing
    * Telecom
    * Automobile
    * Energy

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