SAP Security SME
Transfield Services Limited
Keywords
Skills
SAP GRC 12.0 Acess control implemantion
SAP GRC 10.1 Acess control implementation and support
SAP GRC 10.1 process control
SAP HANA Security
SAP HR Security
SAP BI Security
SAP ECC Security
SAP GRC 10.1 Acess control implementation and support
SAP GRC 10.1 process control
SAP HANA Security
SAP HR Security
SAP BI Security
SAP ECC Security
Project history
10/2020
-
10/2020
Client: Transfield Services Limited
Project: Transfield
SAP: SAP HR Security with Structural Authorization
Role: SAP Security SME
Location: USA
Responsibilities:
* Transfield Services operates across diverse industries, including property and facilities
management, defence, transport (including road, rail and public transport), utilities
(including water, power, and telecommunications), and mining and process, hydrocarbons.
Transfield Services's clients include major national and international companies, as well as
all levels of government.
* Worked as a SME for the implementation of the SAP HR Security with the structural
authorization for US location as first pilot rollout.
* Was responsible for requirement design document and involved in the all the implementation
phase of the project
Client: UBS Switzerland
Project: UBS
SAP: SAP ECC Security, BI Security and SRM Security
Role: SAP Security Lead
Location: Switzerland
Responsibilities:
* Client Profile - UBS AG is a Swiss global financial services company with its headquarters
in Basel and Zürich, Switzerland. The company provides investment banking, asset management,
and wealth management services for private, corporate, and institutional clients worldwide,
and for retail clients in Switzerland as well.
* Responsibility include the leading the Security team and overall responsibility for the
project delivery for the SAP Security services
* Creation of the Analysis authorization with the Hierarchical authorization for the reporting
* Creation of the Data modeling authorization for the BW administrators
* Working in ECC modules authorization (SD, MM, FI ...)
* Analysis of the L3 tickets and propose the solution
* Supporting for the Audit related reports and preparation of system in line with the
Compliance
* Knowledge Transfer sessions are going on for the next phase of the project and this will
going to involve the ( HR, SRM and BW systems for the other applications)
* Preparation of white paper on the SAP BI - HR security for the project new requirement
* Providing the suggestion of duties (SOD) and best practice for the SAP Security concepts to
the user for the new requirements
Project: Transfield
SAP: SAP HR Security with Structural Authorization
Role: SAP Security SME
Location: USA
Responsibilities:
* Transfield Services operates across diverse industries, including property and facilities
management, defence, transport (including road, rail and public transport), utilities
(including water, power, and telecommunications), and mining and process, hydrocarbons.
Transfield Services's clients include major national and international companies, as well as
all levels of government.
* Worked as a SME for the implementation of the SAP HR Security with the structural
authorization for US location as first pilot rollout.
* Was responsible for requirement design document and involved in the all the implementation
phase of the project
Client: UBS Switzerland
Project: UBS
SAP: SAP ECC Security, BI Security and SRM Security
Role: SAP Security Lead
Location: Switzerland
Responsibilities:
* Client Profile - UBS AG is a Swiss global financial services company with its headquarters
in Basel and Zürich, Switzerland. The company provides investment banking, asset management,
and wealth management services for private, corporate, and institutional clients worldwide,
and for retail clients in Switzerland as well.
* Responsibility include the leading the Security team and overall responsibility for the
project delivery for the SAP Security services
* Creation of the Analysis authorization with the Hierarchical authorization for the reporting
* Creation of the Data modeling authorization for the BW administrators
* Working in ECC modules authorization (SD, MM, FI ...)
* Analysis of the L3 tickets and propose the solution
* Supporting for the Audit related reports and preparation of system in line with the
Compliance
* Knowledge Transfer sessions are going on for the next phase of the project and this will
going to involve the ( HR, SRM and BW systems for the other applications)
* Preparation of white paper on the SAP BI - HR security for the project new requirement
* Providing the suggestion of duties (SOD) and best practice for the SAP Security concepts to
the user for the new requirements
10/2020
-
10/2020
Security Lead
Olympus
Client: Olympus
Industry: Electronics
Project: Olympus
Role: Security Lead
Location: US
Project Details:
* Client Profile - Global leader in camera and related electronic devices.
* Prepared detailed business requirement documents / SoW documents based on inputs form Client
* Prepared for the realizations of the Security roles and user creation
* Prepare for the test plan and test document
Industry: Electronics
Project: Olympus
Role: Security Lead
Location: US
Project Details:
* Client Profile - Global leader in camera and related electronic devices.
* Prepared detailed business requirement documents / SoW documents based on inputs form Client
* Prepared for the realizations of the Security roles and user creation
* Prepare for the test plan and test document
10/2020
-
10/2020
Security Lead
BOSCH GMBH
Client: BOSCH GMBH
Industry: Automobile
Project: HR Core
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
* Prepared detailed business requirement documents / SoW documents based on inputs form Client
* Customer interaction and Preparation of Blue print.
* Created role based HR authorization concepts, realization, implementation and testing
* Process definition for authorization approval
* Creation of authorization roles and manage them
* Emergency user definition and approval process
* Critical Authorization combination and preparation of Audit checks
* Analysis of authorization issues or error using the SU53, ST01, sometime with Debug and
Testing
* Ticket based solution for day to day authorization related trouble-shooting and providing
solutions.
* Mass user and roles change using LSMW and SCAT
* Transport of TR's
* Implementation of User Exits/ BADI to meet the authorization check which is not in the scope
using Authorization objects
* Post go-live support
Industry: Automobile
Project: HR Core
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
* Prepared detailed business requirement documents / SoW documents based on inputs form Client
* Customer interaction and Preparation of Blue print.
* Created role based HR authorization concepts, realization, implementation and testing
* Process definition for authorization approval
* Creation of authorization roles and manage them
* Emergency user definition and approval process
* Critical Authorization combination and preparation of Audit checks
* Analysis of authorization issues or error using the SU53, ST01, sometime with Debug and
Testing
* Ticket based solution for day to day authorization related trouble-shooting and providing
solutions.
* Mass user and roles change using LSMW and SCAT
* Transport of TR's
* Implementation of User Exits/ BADI to meet the authorization check which is not in the scope
using Authorization objects
* Post go-live support
10/2020
-
10/2020
Security Lead
BOSCH GMBH
Client: BOSCH GMBH
Industry: Automobile
Project: BOPAS
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
Authorization
* Created the HR authorization concepts, implementation and testing.
* Process definition for approval of authorization.
* Emergency user definition and approval process
* SAPOSS user access and authorization
* Critical Authorization combination and preparation of Audit checks.
* Structural authorization
* Creation of authorization roles and manage them
* Analysis of authorization issues or error using the SU53, ST01,Debug sometime with Testing.
* Ticket based solution for day to day authorization related trouble-shooting and providing
solutions
* Mass user change using LSMW and SCAT
* Transport of TR's
* Monitoring the authorization misuse, identifying the security breaches and solutions,
cleanup the systems and implementation of the SAP notes
Personnel Administration
* Integration with Organization Management
* Worked on Personnel Actions like Hiring (Infotypes used in the process are 0000, 0001,
* 0002, 0006, 0007, 0008, 0009, 0014, 0015, 0699,
* Organization Reassignment (Infotypes used in the process are 0001,0007, 0008) etc.
* Configured feature ABKRS to default payroll area in to infotype 0001.
* Configured enterprise structure, personnel Structure
* Configured number range interval, configured personal data, family data
* Configured features NUMKR, IGMOD, LGMST, TARIF, ABKRS, PINCH for default values
Time Management (Negative Time Management)
* Setup public holiday calendars
* Define break schedules, daily work schedules, and period work schedule.
* Generated monthly work schedules in Batches.
* Defined Attendance Types
* Defined Absence Valuations
* Configured Counting rules Validity and Deduction, for absence & attendances.
* Defined the Absence quotas
* Defined Base entitlements, for absence quotas generation.
* Defined selection rules for absence quotas generation.
* Maintained RPTQTA00 and Time Evaluation for absence Generation.
* Configured Quota Compensation for Earned leave.
* Maintained features like SCHKZ, and QUOMO Setup
Industry: Automobile
Project: BOPAS
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
Authorization
* Created the HR authorization concepts, implementation and testing.
* Process definition for approval of authorization.
* Emergency user definition and approval process
* SAPOSS user access and authorization
* Critical Authorization combination and preparation of Audit checks.
* Structural authorization
* Creation of authorization roles and manage them
* Analysis of authorization issues or error using the SU53, ST01,Debug sometime with Testing.
* Ticket based solution for day to day authorization related trouble-shooting and providing
solutions
* Mass user change using LSMW and SCAT
* Transport of TR's
* Monitoring the authorization misuse, identifying the security breaches and solutions,
cleanup the systems and implementation of the SAP notes
Personnel Administration
* Integration with Organization Management
* Worked on Personnel Actions like Hiring (Infotypes used in the process are 0000, 0001,
* 0002, 0006, 0007, 0008, 0009, 0014, 0015, 0699,
* Organization Reassignment (Infotypes used in the process are 0001,0007, 0008) etc.
* Configured feature ABKRS to default payroll area in to infotype 0001.
* Configured enterprise structure, personnel Structure
* Configured number range interval, configured personal data, family data
* Configured features NUMKR, IGMOD, LGMST, TARIF, ABKRS, PINCH for default values
Time Management (Negative Time Management)
* Setup public holiday calendars
* Define break schedules, daily work schedules, and period work schedule.
* Generated monthly work schedules in Batches.
* Defined Attendance Types
* Defined Absence Valuations
* Configured Counting rules Validity and Deduction, for absence & attendances.
* Defined the Absence quotas
* Defined Base entitlements, for absence quotas generation.
* Defined selection rules for absence quotas generation.
* Maintained RPTQTA00 and Time Evaluation for absence Generation.
* Configured Quota Compensation for Earned leave.
* Maintained features like SCHKZ, and QUOMO Setup
10/2020
-
10/2020
Security Lead
Robert Bosch India Limited
Client: Robert Bosch India Limited
Industry: Automobile
Project: RBEI
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
* Lead position, responsible for re-design and implementation of all SAP Security for RBEI
* Performed full analysis of client's existing security solution, documented and implemented
detailed remediation steps
* Analyzed and replaced existing roles with new roles accurately matching business needs
* Designed, developed, and maintained structural authorizations and standard/derived roles for
position-based HR security strategy, driven by complex span-of-control requirements for HR
module
* Implemented Personnel Administration and Organizational Management (PA and OM) modules of
HCM
* Implemented SOD based out the Functional business requirement
* Asynchronous double verification principle for the different departments
* Performed gap analysis, conducted risk assessments, managed issues, designed and documented
procedures
* Critical Authorization combination and preparation of Audit checks.
Industry: Automobile
Project: RBEI
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
* Lead position, responsible for re-design and implementation of all SAP Security for RBEI
* Performed full analysis of client's existing security solution, documented and implemented
detailed remediation steps
* Analyzed and replaced existing roles with new roles accurately matching business needs
* Designed, developed, and maintained structural authorizations and standard/derived roles for
position-based HR security strategy, driven by complex span-of-control requirements for HR
module
* Implemented Personnel Administration and Organizational Management (PA and OM) modules of
HCM
* Implemented SOD based out the Functional business requirement
* Asynchronous double verification principle for the different departments
* Performed gap analysis, conducted risk assessments, managed issues, designed and documented
procedures
* Critical Authorization combination and preparation of Audit checks.
10/2020
-
10/2020
Security Lead
Robert Bosch Automotive Industry
Client: Robert Bosch Automotive Industry
Industry: Automobile
Project: RBAI
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
* Created the HR authorization concepts and implementation.
* Context authorization and Structural Authorization implementation.
* Critical Authorization combination and preparation of Audit checks.
* Creation of authorization roles and manage them.
* User creation and maintenance.
* Ticket based solution for day to day authorization related trouble-shooting and providing
solutions.
Industry: Automobile
Project: RBAI
Role: Security Lead
Location: Bangalore
Project Details:
* Client Profile - Global leader in automobile industry and related devices.
* Created the HR authorization concepts and implementation.
* Context authorization and Structural Authorization implementation.
* Critical Authorization combination and preparation of Audit checks.
* Creation of authorization roles and manage them.
* User creation and maintenance.
* Ticket based solution for day to day authorization related trouble-shooting and providing
solutions.
10/2020
-
10/2020
Security Lead
Bosch Security System
Client: Bosch Security System
Industry: Automobile
Project: RBAI
Role: Security Lead
Location: Bangalore
Individual Contribution:
* As a Technical Consultant, involved in development of various Smartforms, Script, BDC's ,
Reports, User Exit.
* Responsible to prepare technical specifications, Coding, and preparation of unit test plan
for an Object and task realization for the same objects.
Script
* Sap script for the QM certificate form.
* Sap script for the Payment advice.
BDC
* Created a call transaction program for the source list (ME11/ME12)
* Created a call transaction program for the outline agreement (ME31L / ME31K).
User Exit
* Function module for the filtering the segment used for the header and item level texts in
the Sales order.
* Function module to check the price and margin at the item level in the Sales order.
Smart forms
* Purchase Order for the Bosch Security System. This purchase order will be used by a region
specific central (NSO).
* Single purchase order around the Globe with basic language in English but legal
consideration in local language.
* Uniform for all type of the purchase order type. Everything is controlled by the
customization of the text modules (not a single hard coding anywhere).
* Scheduling agreement: To schedule the material Report that lists all the shipping point,
loading point, transport partner name and the shipping date given the sales order number.
* Complains Form: Smart forms for the QM module to complaint about the material send by the
vendor and corresponding changes into the print program using the transaction QM02.
* 8D Report: Smart forms for the QM module for the checking of the production using 8 steps
means (8D report) and corresponding changes into the print program. Transaction code QM02
(notification).
* Reminder: Smart form for the QM module to send the reminder.
* Implementation of interface: user can use the use the different output in different language
without logon in the different languages.
* This is implemented on the QM forms.
Report
* Report for the calculation of the price deviation in the Sales order and Invoice with some
of the user specific condition
* ALV report to update the Preference flag in the Sales order.
Module pool
* Created an interface (Tab strip) for the ease of the user to print/print preview
/fax/email/web for the smartform and script in the selected language without logon in the
individual language.
Industry: Automobile
Project: RBAI
Role: Security Lead
Location: Bangalore
Individual Contribution:
* As a Technical Consultant, involved in development of various Smartforms, Script, BDC's ,
Reports, User Exit.
* Responsible to prepare technical specifications, Coding, and preparation of unit test plan
for an Object and task realization for the same objects.
Script
* Sap script for the QM certificate form.
* Sap script for the Payment advice.
BDC
* Created a call transaction program for the source list (ME11/ME12)
* Created a call transaction program for the outline agreement (ME31L / ME31K).
User Exit
* Function module for the filtering the segment used for the header and item level texts in
the Sales order.
* Function module to check the price and margin at the item level in the Sales order.
Smart forms
* Purchase Order for the Bosch Security System. This purchase order will be used by a region
specific central (NSO).
* Single purchase order around the Globe with basic language in English but legal
consideration in local language.
* Uniform for all type of the purchase order type. Everything is controlled by the
customization of the text modules (not a single hard coding anywhere).
* Scheduling agreement: To schedule the material Report that lists all the shipping point,
loading point, transport partner name and the shipping date given the sales order number.
* Complains Form: Smart forms for the QM module to complaint about the material send by the
vendor and corresponding changes into the print program using the transaction QM02.
* 8D Report: Smart forms for the QM module for the checking of the production using 8 steps
means (8D report) and corresponding changes into the print program. Transaction code QM02
(notification).
* Reminder: Smart form for the QM module to send the reminder.
* Implementation of interface: user can use the use the different output in different language
without logon in the different languages.
* This is implemented on the QM forms.
Report
* Report for the calculation of the price deviation in the Sales order and Invoice with some
of the user specific condition
* ALV report to update the Preference flag in the Sales order.
Module pool
* Created an interface (Tab strip) for the ease of the user to print/print preview
/fax/email/web for the smartform and script in the selected language without logon in the
individual language.
11/2014
-
08/2017
Consulting Manager
Cognizant India Pvt. Limited
Leading team, Building Security competency, Reviewer projects - SAP Best practice, Solutioning for
SAP Security new projects
SAP Security new projects
08/2010
-
11/2014
TAC Service Delivery Manager ( SAP Security)
IBM India Pvt. Limited
01/2005
-
08/2010
Associate Project Manager
Robert Bosch Engineering and Business Solutions
Robert Bosch Engineering and Business Solutions
Consulting
Jan 2005
27 Aug 2010
Associate Project Manager
Consulting
Jan 2005
27 Aug 2010
Associate Project Manager
Local Availability
Only available in these countries:
India
