Technical Lead , SAP Security/ GRC

Responsibilities:

• Assiging roles and assign emergency access in Security weaver.
• Backend role design to include T-codes with Authorizations.
• Involved in handling critical analysis relating to authorizations.
• Handling all varieties of priority tasks / defects 
• Module wise rollouts for role design as per countries requirement and agreed by client
• Handled new requirements and design the roles as required
• Issues handled within the agreed timelines of SLA
• Worked with the business process owners to understand business processes in order to determine security

  requirements

• Discussed with Functional team  regarding authorizations/ transactions  based on functionality of end users
• Ensure  that Formal testing of roles in Development and quality environments and changes made after due

  approvals  form process owners

• Identify authorization errors using SUIM, SU53 and STAUTHTRACE to provide consultative support to business

  and assigned based on the approvals

Project Details




1. Project Name : UPM - Pulp & Cfin
Client : United Paper Machine (UPM)
Location : Finland
Technologies : SAP ECC, HANA, Fiori

Description: UPM was 23rd in the list of 100 most sustainable corporations by the Corporate Knights.
UPM is the only company listed in the Paper and Forest Products category. UPM has also highlighted
as a global leader on the CDP Forest.

Responsibilities:
* FIORI Security - mapping of tiles ,Catalogs and Groups.
* Backend role design to include T-codes with Authorizations.
* Involved in handling critical analysis relating to authorizations.
* Handling all varieties of priority tasks / defects
* Module wise rollouts for role design as per countries requirement and agreed by client
* Handled new requirements and design the roles as required
* Issues handled within the agreed timelines of SLA
* Worked with the business process owners to understand business processes in order to determine
security
requirements
* Discussed with Functional team regarding authorizations/ transactions based on functionality
of end users
* Ensure that Formal testing of roles in Development and quality environments and changes made
after due
approvals form process owners
* Identify authorization errors using SUIM, SU53 and STAUTHTRACE to provide consultative support
to business
and assigned based on the approvals



2. Project Name : BH(Baker Hughes)
Client : GE company (BHGE)
Technologies : SAP ECC, GRC, Portal NW


Description: an international industrial service company and one of the world's largest oil field
services companies. As of December 2018 Baker Hughes is 50.4% owned by General Electric Company and
49.6% publicly traded (NYSE:BHGE). It operates in more than 120 countries, providing the oil and gas
industry with products and services for oil drilling, formation evaluation, completion, production
and reservoir
A GE Company has its headquarters in the legacy BHI headquarters in Houston, Texas.


Responsibilities:
* Experience in modeling different role designs like Master Child role and Composite Role.
* Helped in designing process to create new roles, role modifications and creation of users.
* Co-ordinated with the Business Process Analysts during role modifications, role creations and
risk simulations.
* Performed the activities like Risk Analysis in Compliance Calibrator and shared the reports
with Compliance Managers to help them with having risk free user role mapping.
* Maintained roles with their approvers in AE tool, created AE requests to assign roles during
Hyper care.
* Portal Security - User Administration
* Creation of User Groups and Maintaining the users
* Configured Firefighter IDs created Firefighter IDs and created AE requests to assign
Firefighter access.
* Good working knowledge of AGR* tables
* Worked on Enabler role concept what role and where role assignment
* Trained the Compliance Managers with basics of GRC AE and CC.

Accenture is a global management consulting, technology services and outsourcing company.
Combining unparalleled experience, comprehensive capabilities across all industries and
business functions, and extensive research on the world's most successful companies, Accenture
collaborates with clients to help them become high-performance businesses and governments.


Project Name : Microsoft - MS CoE Capability
Client : MS -Microsoft
Technologies : ECC , Portal
Role : Associate consultant

Responsibilities:
* Role Management (Creation/Change/Deletion of role)
* User Administration (Creation/Change/Deletion of user)
* Designing and Building Parent roles and Derived role
* Worked on User Missing authorizations and assigned basing on the approvals
* Maintained table security using authorization groups
* Monitoring the critical transaction codes and ensures that they assigned to the concerned
users only.
* Authorizations troubleshooting
* Solving tickets within SLA time lines
* Pulling month end reports and analyzing issues using SUIM
* Monitoring Monitoring local and global work process overview and active and inactive servers
* Analyzing the system locks and system logs