SAP Security & GRC Consultant, Sap Security Consultant, System Administrator

Client: Merck India - Healthcare, Life Science
Technologies: SAP R/3 and GRC 12.0

Project Synopsis:
Merck was incorporated in India as E. Merck India Private Limited, starting out as a
pharmaceutical company and growing to become a science and technology business spanning all
the sectors of Healthcare, Life Science and Performance Materials.

Roles and Responsibilities:
* Extensively used tables like AGR_USERS, AGR_TCODES, AGR_AGRS, and AGR_DEFINE etc.
* Day to day technical support and resolution of Security issues.
* Maintain various role matrices for roles, authorization objects to keep track of the
modifications made the roles.
* Extensively used SU53 and STAUTHTRACE for analyzing the authorization errors.
* Creating single, composite, and derived roles, Assigning roles to users.
* Modifying the existing role based on the requirement.
* Creating users and locking & unlocking the users, password resetting users, Validity date
extension.
* Performed Transportation of newly created roles/ modified roles.
* Authorization checks using transaction SU24 and maintained check indicators for
Transaction codes as per business requirements.
* Responsible for attending the complaint calls, trouble shooting and daily problem solving
* Under Risk Analysis and Remediation, performed User & Role analysis to identify existing
SOD violations Risk
* Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles. Analysis
reports provide real-time data and Management reports retain an offline history of SOD
status.
* Defined Role owners & approvers.
* Defined User access approvers.
* Defined Risk Owners.
* Defined Mitigation monitors and approvers

Client: WILO
Technologies: SAP R/3

Project Synopsis:

WILO SE is one of the leading manufacturers of pumps and pump systems for heating, cooling
and air-conditioning technology and for water supply and sewage disposal




Roles and Responsibilities:

* Creating users based on request.
* User creation and delimit of user, locking and unlocking of the users.
* Termination and reactivation of users based on request.
* Password resetting of users based on user request.
* Mass user Maintenance by using SU10.
* Worked with profile generator for creating derived, master, single and composite roles
on job-based security.
* User Administration: creating user ids, assigning roles, copying.
* Analyzing missing authorizations based on screen shot sent by the user.
* troubleshoot authorization errors to resolve security conflicts using "SUIM"
* Effectively analyzed user's access problems and inserted missing authorizations
manually.
* Involved in Troubleshooting Problems like Resetting Passwords, locking and
Unlocking users, User Maintenance etc.
* Efficiently used security related tables.
* Experience with SAP security reports (SUIM)

Roles and Responsibilities:
* Providing support for Local Desktop/Laptop/Server Hardware and software issues, Issue
with connectivity which includes Corporate LAN.
* Monitoring and reporting on node status.
* Troubleshooting on Operating system issues, connectivity issues, Issues with MS Office
applications and other Client specific applications.
* Having good experience in Hardware troubleshooting of Servers, workstations, various
printers, LAN/WAN equipment etc.
* Checking disk utilization, CPU utilization and memory alerts and taking necessary
actions.
* Daily hurdle call, Health check-ups of servers.
* Security patching and full patching of Linux servers.
* Having in-depth knowledge in Windows server 2003/2008 and MS Exchange server 2003/2007
* Vendor management and IT asset details inventory management.
* Handled Windows patches updates.
* Handled issues related to Windows domain user's credentials.
* Handled Server backups, monthly, weekly and daily
* Handled user and role management.
* Handled System hardware related issues based on beep sounds