Profileimage by Rashmi Patnaik SAP Security Expert from Houston

Rashmi Patnaik

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Last update: 06.09.2022

SAP Security Expert

Graduation: Bachelors of Technology
Hourly-/Daily rates: show
Languages: English (Native or Bilingual) | Hindi (Native or Bilingual)

Attachments

Rashmi Patnaik.docx

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
SAP Security Lead
Goodyear Tire & Rubber (Other, >10.000 employees)


11/2012 - 07/2013
Senior Consultant
IBM

* 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
Consultant
ACCENTURE

* 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

Local Availability

Only available in these countries: USA
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