SALMANHAFEEZ

Hyder
abad·8686761413
Emai
l·haf
eezshei
k77@gmail
.com

SAPSecurit
y/GRCConsul t
antwithoveral
l5.
5y ear
sofexperience.Excell
entreput
ati
on
forr
esolv
ingproblems, i
mpr ovi
ngcustomersatisf
act
ion,anddrivi
ngov eral
l
oper
ati
onal i
mprov ements.Consist
entl
yrewardedforsuccessinplanningimpacti
ng
over
allmoraleandpr oduct
ivit
y.

EXPERI
ENCE

PRESENT

CONSULTANT,I
NFOSYS

PAST
CONSULTANT,
YASHTECHNOLOGI
ES:

PROJECT: Smi t
h+Nephew
Role: Secur
itySuppor
t

 Wor kedonSapChar mt ocont rolandmanaget heNewr ol

ecreation/rolechanges
effecti
vely.
 Usercr eati
on, userterminati
on, passwor dchanger equest
.
 Rolecr eati
on,Rol eupdates,Rol eassignment s.
 Troubleshoot i
nguseri ssuesusi ngtrace( STAUTHTRACEandSU53) .
 Wor kedonser vi
cenowandr esolvedtickets(IncidentsandServicer equest)
withinrequestedt ime.
 GRCAC10. 1suppor t-Runni ngr i
skanalysisatuserl evelandrolelev el
andt hei
r
simulations.
 Creationoff unctionandRi skfort hecustom T- codesi nGRC.Mai ntaini
ng
authorizati
oncheckst ocust om T-codesbasedondi scussi
onswi thFunct i
onal
andABAPTeam
 Per f
ormi nginternalaudi
tst omakesur eusershav eonlytherequiredaccessl i
ke
read,wr i
te,r
eadandwr i
teaccessandmaki ngsur eaccessi snotel evat
ed.
PAST

SENI
ORSAPSECUI
RTY/
GRCANALYST,
ACCENTURESOLUTI
ONSPVTLTD.

GRCAC(
BRI
EF)
 Knowl edge10. 1AccessCont rol (
ARM, BRM, ARAandEAM) .
 ARA-per for mingr i
skanal ysis( Userl evel ,
r ol
el evel,profil
el evel,objectlev
el
andsi mul ations) .
 Ident i
f yingCr i
tical act ion, cri
ti
cal per mi ssionandSODr i
sksusi ngARA.
 Mi tigat i
on, Remedi at i
onofr i
sks, creat i
ngowner s( Appr oval &Moni t
or).
 Per formedv ari
ousmodesofr i
sksl i
keonl i
neandof fli
ner iskanal ysis
 Creat ingRul eset ,Ri sks( SOD&Cr itical ),Funct i
onsf oranycust om t r
ansaction
coder equi rement .
 Creat ingcust om usergr oupsf ormul tiplesuserr iskanal ysi s.
 Ext ensi veknowl edgeonr epor topt ionsf orRi skanal y sisli
keFor matt ype,t
ype
ofr iskandaddi tional crit
er i
a.
 Downl oad, Upl oadandt ranspor tofRul eset .
 Schedul edVar iousi mpor tantbackgr oundj obsf orGRC.
 ARM –Ext ensiv eunder standingonBRF+andMSMPwor kflows.
 Enduserper sonal izat ionf orms.Cr eat eAccessr equestandmoni torthe
request .Managi ngaccesswi thcompl i
antappr ov alpr ocess.
 Modi ficationofnot ificat i
ont empl ates.
 Enabl ingPSSf oraspeci ficconnect or
 EAM ( Cent rali
zed/ Decent rali
zed)
 Mai nt ainedOwner sandcont rollers, mappi ngwi thFiref i
ght eri dsinEAM ofSAP
GRCsy stem
 Moni toremer gencyaccessbyv ariousact i
v it
ylogsandMoni t
or i
ng
Transact i
onal usage.
 Firef i
ght erI Dcr eat ionandassi gnment .
 BRM –Rol esear ch, rolei mpor ts.
 Repor tsandAnal ytics–Useraut hor izat i
onsdi splayedi nt her eports.
 Expl oringGRC12. 0
 GRCFI ORIConf i
gur ationandFi ori basedr iskanal ysis

SAPS/
4HANAANDFI
ORISECUI
RTY(
BRI
EF)
:
 Experi
enceondifferentversionsofS/4HANA( 1509,1610&1809)
.
 Workedondiffer
entdepl oyment s(
CentralHubandEmbedded).
 Acti
vati
ngODATAser vicesusingIWFND_ MAINT_SERVICE
 I
mpor t
antaut
horizationobj ect
sS_SERVICEforODataservi
cesand
S_RFCACL/S_RFCf ortrustedconnecti
on.
 WorkedonTADI Rser vi
cesbot hforIWSGandI WSV.
2
  Wor kedondi fferenttypesofAppsl ikeTransacti
on, Anal
yti
calandFact sheets.
 Extensiv eknowl edgeonFi or
ili
brary–Conf i
gurati
ont ab,i
mplement ati
ont ab,
selecti
ngv er
si ons, t
ypesofcat alogs,gr
oups, busi
nessr ol
es,extensions.
 Creationofcust om cat alogsandgr oupsusingAdmi n/Desi
gnerpage.
 FioriRol edesi gn:
1.ABAPf ront-endr oleswithproperCatalogs,Groups,serv
icesandr equired
aut horizationobj ects
2.S/ 4Hanabackendr ol
eswi t
hcorrectbusinessaccess.
 Assigni ngr olest ouser s.Running/Testi
ngt heFioriappsbeforeconf i
rming
users.
 Debuggi ngLaunchpadi ssuesusi ngF12andTr oubleshooti
ngFioriissuesusing
USOBHASHt able, SU53, I
WFND_ ERROR_LOGt r
ansactioncodes.

WORKEXPERI
NCE:

Project: SanomaRodin
Role: SeniorSAPSecuri
tyanal
yst
I
ndust ry
: CMT
Environment:SAPECC6.0/GRC10.1(Suppor
t)

•Effecti
vei nt
eractionwi tht hecl ientonsi t
eteam
•CUASy stems.UserLi censi ngusi ngLaw( SLAW &USMM)
•TransportManagementsy st em ( I
mpor ti
ngTRsFr om Qualit
ytoPr oducti
on).
•SLAbasedsuppor tforthet icket s.Mai nt
aini
ngpr operdocument ationofallthe
I
ncidentssol v
ed, KTsgi ven, Handl i
ngspeci fi
cerrorsetc.
•Creation,Deletion,Admi nist rati
onandmoni tor
ingofuser s,Lock/Unlock,Vali
dit
y&
Usercleanup
•Delete/Add/ Remov eRol es( PFCG) ,Provi
dingmi ssingaccess,Massuserchange
(SU10).
•Troubleshootandanal ysesaut hor i
zationrel
atedissuesv iaSUIM, SU53and
STAUTHTRACEt ransact i
oncodes.
•SUPPORTandTestuser '
scr eationandmai ntenancei nSAPaspert heprojectnorms.
•Wor ki
ngwi thsecur it
yrelatedt ables( AGR* &USR* ).
•Auditi
ngexper iencebot hI nter nal andExternalAudi t
ors.
-
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Project: AkerBP
Role: SAPSecur
it
yAnal
yst
I
ndust ry
: Oi
l&Gas
Environment
:S/4HANA1610(I
mplement
ati
on)

•I nvolv
edi nASAPMet hodology:Proj
ectPreparati
ons,Blueprint
,Realizati
onphase,
FinalPreparati
on&Go- live.
•St rongUnder st
andingofFI ,PS,SCM, PM Expectati
ons.ProjectPlanning,Proj
ect
requirements/Deli
ver
abl e,Standar
dPract i
ceTieredDesign(Non- Production&
Product i
on).
•For( DEV, QUA,PROD)sy stemshavedonet hesy st
em Sanitychecksl ike-Paramet
er
values,createdusergroups( SUGR),Validat
ed(SSM_ CUST) ,CreatedCust om j
obs
3
usingpr ograms( PRGN_ COMPRESS_ TI MES&PFCG_ TIME_DEPENDENCY)&updat ed
USR40.
•Engagedwi t
hABAP&Funct ionalteam onCust om T-codest oensur eauthor i
ty
checki ngwher everneeded.
•Usermai nt
enance( SU01, SU10, ECATT) ,Rolecr eati
ons/Deleti
on/Transpor t
ing
(PFCG, EACTT, SE10) ,Troubl eshootingAccessi ssues(SUIM, STAUTHTRACE, SU53) ,
Addi ng/Remov ingofT- Codes/ objectst or oleswi t
hpr operupdatesi nlongdescr ipt
ion
andupdat edAut hor i
zat i
onobj ectstoT- codesi nSU24.
•Fi oriDesign&Bui ldi nabestappr oach( Rol ebased)desi gnedandbui l
dbot hf r
ond
endandbackendr ol
es.
•SetupTesti dsandTestr olesf orFunct ional UnitTesti
ng’s,System Integrat
ion
Test i
ng.
•NewandMandat or yBPT- codeappr oachi nS/ 4Hana, wor kedwi t
hfunct i
ont eam to
meett hecrit
icalandr estri
ctedr equirement s( BPGr ouping,Bankdat a,restr
icti
onov er
Cust omerandVendorBPs)
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Project : ADNOC
Role: SAPSecur i
tyAnal yst
Indust ry: Oil&Gas
Env i
ronment :SFI NSYSTEM ( Implement ation).

•Per formedSecur ityBui ldofDev elopmentandQual i

tySystems( Creati
ngUsergroup,
Creat ingSpeci al account s, Upload/ Downl oadr olesandgener atepr ofi
les,Schedul
ethe
j
obs, Massusercr eat ion, updat etracker )
.
•Rol ecr eati
on, change, mai nt
ain, upload, downl oad,tr
ansport,delete,generate
prof il
eset c.
•Composi t
er olesar ecr eatedf oreachbusi nessr ol
eandi mpor tmenuanduser
compar i
soni sdone.
•Cl oselyparticipat edi nBui ld,SIT, UAT, Cutov er,Go-LiveandHy percarephases
project .
•Fi xsecur i
tyaccessi ssuesusi ngSTAUTHTRACE, SU53,SUIM.
•Doner olemodi ficationsbasedont henewr equirementdur i
ngBui ldphaseandUni t
testing.
•Engagedwi thFi or i
Admi n,coll
ect edall t
heODATAser vi
cesf rom Fioril
ibrar
yand
buildf rondendandbackendr oles.
•Desi gnedEcat tscr iptsf orCr eatinguser s, cr
eat i
ngsingleroles,CreateComposi te
roles, CreateDer i
vedr oles.
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Proj ect: Henkel
Rol e: SAPAssoci ate
Indust ry: Product s
Env ironment :SAPECC6. 0/GRC5. 3( Suppor t).

•Buil
d&Dev elopmentdonebasedonChangeRequest sRequir
ement( CRs) :
Role
(Par
entRol eCreation,ChildRoleCreati
on,Rol
eEnhancement)
.DesigningRol e,
Maintai
ningAut horizat
ionObj ect(
PFCG),SUIM,SU24.
•GRCAccesscont rol(5.3)Support
.Produci
ngSodAnalyti
cal
Repor t
s( bothSummar
y
andDetail)againstUser s&Rol es
•Handonexper i
enceinSapSecur i
ty,
foruserandProf
il
emaintenance- >User
4
administ
rati
oninvol
vingcreat
ion/del
eti
on/l
ocki
ng/modi f
yinguser
s.
•Troubleshootandanalysesauthori
zati
onrel
atedissuesv i
aSUIM,SU53and
STAUTHTRACEt r
ansacti
oncodes.
•Wor kedwithUserInfor
mat i
onSy st
em, Cr
eati
ng/Delet
ing,Rol
eassignment
s.

EDUCATI
ON
SSC,
ST.GABRI
ELSCHOOL
Per
cent
age:
87.
06

MPC,
SRICHAI
TANYAJ ORKALASALA
UNI
Per
cent
age:
83.
26

CSE,
JAWAHARLALNEHRUI TUTEOFTECHNOLOGY
NSTI
Per
cent
age:
70.
09

SKI
LLS
 SAPSecur
it
ydesign  S/4HanaSy stems
 SAPECCSecuri
ty,S/
4HANASecur
it
y  Languages:Engli
sh,
Hindi
,Tel
ugu,
 Fi
ori
Secur
it
y Urdu,
 SapGRC10.1&12.0  French(Begi
nner)

ACCOMPLI
SHMENTS
 Bestperf
ormercert
if
icat
einAker
BPProject
.
 Dist
inct
ivel
yachi
evedandbacktobackpromot
ed.

Vi
sitMyLinkedInf
ormoredet
ail
s.
www.li
nkedi
n.com/in/
Sal
man-
Hafeez
-Shei
k-Mohammed