Serving Notice Period – Available Immediately

POTHALA PRADEEP
SAP SECURITY CONSULATNT
E-Mail: pradeepreddypothala@gmail.com
Phone: 8143000125

PROFESSIONAL EXPERIENCE:

 Having 4+ years of experience as a SAP Security and GRC Consultant in a professional

environment
 Support ECC, GRC Users .
 Worked on GRC AC 10.1 (EAM, ARA, BRM and ARM).
 Good Exposure to MSMP and BRFPlus in GRC AC 10.1.
 Having Knowledge in BPC 10.0 Security.
 Worked on Table logging, Critical Transaction codes and authorization objects maintenance for
Roles.
 Knowledge of producing and analyzing reports in SAP using SUIM, and security related tables
(AGR*, USR*, etc).
 Extensively used SU53, ST01 and SUIM to assign the missing authorizations to the users
 Maintained Table Security using authorization groups.
 Knowledge on Scheduling Background Jobs and Transportation of Roles.
 Maintained System Profiles, User Groups and Parameters.
 Knowledge on Central User Administration (CUA).
 Design authorization roles based on requirement.
 Coordinate with different functional teams (MM & SD) to design roles successfully.
 Experience testing authorizations for multiple environments and coordinating testing with business
and technical / Functional users.
 Knowledge on User Access Review (UAR).
 End to end user support to fix user's problem.

SKILL SET:

ECC Security Skills

 Good understanding of SAP Security Authorizations concept.

 Created and maintained Single, Derived and Composite Roles.
 Ability to resolve security issues using SU53, SUIM and ST01 trace.
 Good experience on USR*, AGR* tables.
 Created user maintenance/user creation, deletion and modification, Passwords, assigning roles.
 Role maintenance as creating, modifying roles and assigning additional roles to the existing users based
on user change requests form.
 Identify the inactive users as part of the monthly and quarterly auditing.
 Creating and maintain the user groups.
 Creating the password rules.
 Restrict table access through authorization groups.
 GRC AC 10.1 Security Skills

 Creation of connectors from R/3 systems to GRC system

 Running the risk analysis at User level, Role level.
 Creating mitigation controls and mitigation users.
 Maintaining Rule Set, Function ID & Risk ID with Risk Owners and generating rules.
 Configuring alerts for conflicting critical actions and violation of mitigation control report.
 Scheduling Background jobs related to Authorization, Repository Object, Action and Role Usage
 Defining request types and maintains actions.
 Configuring number ranges for user provisioning.
 Knowledge on MSMP workflow Association with BRF+ Application.
 Creating and assigning Fire fighter ID's to fire fighters, owners and controllers on approvals.
 Providing the log reports to managers based on the requirement.
 Creating Access control owners for FFID owner/controller, Role/Risk owner, Security lead and
Mitigation Monitors/approvals etc.
 Roles import and setup the Role owners.
 Imported roles into BRM.
 Configured PSS & EUL.

EDUCATION QUILIFICATION:

 B.Tech in Information Technology from Priya Darshini College Of Engineering & Technology in
2014 under JNTU Ananthapur

PROFESSIONAL EXPERIENCE:

ARMACELL March 2017- Till Date

SAP Security & GRC Consultant ECC 6.0, GRC AC 10.1

Armacell holds the leading market position in every region in which it operates (Europe, the Middle East,
the Americas, Asia and India). Over the last 25 years, no significant competitor has entered the market.
Complex production processes with a steep learning curve, proprietary product formulas, and strict quality
controls protect Armacell’s leading position.

Roles and Responsibilities

 Provided Production Support to ECC Systems

 Configured EAM, ARM and ARA.
 Provided GRC AC 10.1 Support on EAM, ARA, ARM and BRM
 Worked on Workflows using MSMP and BRF+
 Involved in Cut-over Activities
 Built Test Cases for EAM and ARM
 Handled Tickets within SLA’s
 Worked on Service Marketplace Activities
Gland Pharma October 2014 - February 2017

SAP Security Consultant ECC 6.0, BPC 10.0

Gland Pharma was founded in 1978 at Hyderabad by a visionary, PVN Raju, who has always thought far
ahead of his time. Since inception, Gland Pharma stands testimony to the founder’s exemplary commitment
to Quality, having emerged as a global player with presence in about 90 countries in five continents. Gland
Pharma has a wide range of injectables, including vials, ampoules, pre-filled syringes, lyophilized vials, dry
powders, infusions and ophthalmic solutions. We enjoy the distinction of having pioneered Heparin
technology in India, and are world leaders in the Glycosaminoglycans (GAGs) range of molecules

Roles and Responsibilities

 Provided Production Support to ECC Systems

 Troubleshooting of Authorization Issues using SU53 and ST01
 Configured CUA and Supported User Administration related Issues.
 Worked on User creation & Team Assigning
 Handled Tickets within SLA’s
 Handled Internal Audits

(PRADEEP.P)