Curriculum Vitae of Mr.

Rajendraprasad Narlapuram

Rajendraprasad Narlapuram
Contact Details
HNO: 1-24-20/1 Mobile: +91-8919486813
Laxmi nagar, Venkatapuram Email: rajendrasecgrc@gmail.com
Alwal, Secunderabad – 500015
Telangana, India

Summary
• Total 6 years of IT experience in SAP Security and GRC Consultant - Managing change requests and operations. Seeking
assignment in SAP Security, GRC and Hana with a growth-oriented organization. A dedicated individual with excellent
communication and interpersonal skills with ability to deliver solution with in timeframe.

SAP Security and GRC Consultant

· SAP User administration, SAP Security administration, Troubleshoot R/3 security, Maintain consistency in different SAP
environments.
· Strong Experience in understanding Segregation of Duties (SOD) and Audit Compliance Standards.

SAP Security and GRC Consultant Experience

· Handling the responsibility of User authorization, and administration.

· According security for users, programs and T-codes with SAP security.
· Awareness on CUA administration.
· Creating Fire Fighter (FF) ID’s, tagging users ID to FFID’s. Daily monitoring usages of FF and reviewing the respective
approval mails from controller of FF ID’s. Working on Trace (ST01) resolving query, if any.
· Worked on ticketing tool to resolve the issues & problems in different kinds of Sap Security modules.
· Expertise on CUP-ARM, RAR-ARA, SPM-EAM & BRM components of SAP GRC access control 10.0 & 10.1.

1. SAP Security Administration

2. SAP R/3, GRC AC 10.0 & ECC 6.0
Software
3. Operating system (Windows)
4. Databases : MYSQL, MS Excel,
Tools Security and Audit software tools for SAP - CSI tools and BISM, Remedy ticketing tools.
Methods SoX execution and controls, SOD reporting procedures, Audit Compliance practices
Domain Experience IT Support process
1. Customer management with active listening, reliability & strategic management.
Management Experience 2. Responsible for high quality drive within team with decision making and collaboration.

Work Experience & Training

User Maintenance:
 User administration involving creation/deletion/locking/modifying users.
 Troubleshoot of security problem by effectively analyzing trace files using ST01 and authorizations for users (SU53).
 Extensively working with CUA to process requests such as creation of new users, change of role assignments to existing
users, deletion/lock/terminating users and several other day to day operations relevant to the user administration.

Role Maintenance:
 Created and deleted single, composite, Master and derived roles.
 Copied and modified SAP-Provided User Role Templates and created a set of custom user role templates.

 Generated and maintained authorizations and authorization profiles based on existing roles.
 Created Front end and Backend roles and assigned Catalogs, groups & OData Services based on request.
 Troubleshooting of authorization and missing service related issues in backend and frontend

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 Curriculum Vitae of Mr. Rajendraprasad Narlapuram

 Analyzed and identified the missing authorization and services for users using tcode /N/IWFND/ERROR_LOG in Fiori front
end system.
 Monitoring the critical transaction codes and ensures that they are assigned to the concerned users only.
 Created workbench (SU24 changes) and customizing (Role changes) transport requests and transported from Development to
Quality and to Production system.
 Worked on GRC Access Control components like Access Risk Analysis, Emergency Access Management and Access
Request Management.
 Assigning Roles via GRC Requests to new Users and Existing Users.
 Performed EAM configuration in GRC AC system like setting up FF user id’s, FF owners and FF controllers.
 Respond to requests, gathering all the requirements needed for functional team & business and prepare SAP security reports
based on management & department needs.
 Performed user maintenance tasks, user creation, deletion, lock down, activation, password management tasks and ran
various user administration reports.
 Analysing missing authorization based on screen shot sent by the user.
 Worked on ticketing tool to resolve the issues & problems in different kinds of Sap Security modules.

Project Experience & Description

 TATA CONSULTANCY SERVICES LTD Nov’ 2016 – Till Date

Company Tata Consultancy Services(TCS)

Client British Telecommunications(BT)
Period NOV 19 to APR 20
Role Security Consultant
Description British Telecommunications (BT) plc is a multinational British telecommunications company. As
one of the world's leading communications service providers, BT caters to customers in 180
countries. BT is also the United Kingdom's biggest fixed-voice and broadband provider, and
offers TV and mobile services. BT consists of seven main business lines: Global Services,
Business and Public Sector, Consumer, EE (Everything Everywhere), Wholesale and Ventures,
Open reach and Technology, Service and Operations.
Skills SAP ECC 6.0, GRC 10.0, BISM ticketing tool.

Company Tata Consultancy Services(TCS)

Client NXP Semiconductors Netherlands B.V
Period SEP 17 to OCT 19
Role Security Consultant
Description NXP semiconductors are into the Businesses of High Performance Mixed Signal, Automotive,
Identification, Infrastructure & Industrial, Portable & Computing and Standard Products. We
from TCS provide SAP Support to various business processes in the Supply chain like
Manufacturing, Sales & Distribution, Demand forecast and planning, Finance and controls,
Innovation and Security services.
Skills SAP Security Administration

Company Tata Consultancy Services(TCS)

Client ILP - Trivandrum Participants
Period NOV 16 to SEP 17
Role Team Member
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 Curriculum Vitae of Mr. Rajendraprasad Narlapuram

Description The project was about ONLINE TELECOM BILLING ENQUIRY SYSTEM. Development of a
software for Bharath telecom Services which allows the employees to add/delete/update/view
Customer details, add/delete/update/view customer complaints, to raise/resolve/close trouble
tickets, to add/delete/update/view employees to the organization.
Skills JAVA, MYSQL

Company RESOURCE POWER CONSULTANCY

Client Estee Lauder
Period OCT 14 to OCT 16
Role Security Consultant
Description The project was about development of software for add/delete/update/view Customer details,
add/delete/update/view customer complaints, to raise/resolve/close trouble tickets, to add/delete/update/view
employees to the organization.

Skills SAP Security Administration

ROLES AND RESPONSIBILITIES:

ON ECC
 Working on Service and Incidents resolving them on timely basis.
 User Administration like Creating, changing, deleting, Locking/Unlocking the users and password reset for users.
 Mass user administration through SU10
 Mass user comparison through PFUD
 Creating the User Groups For easily identification using SUGRT-Codes.
 Working with Profile Generator (PFCG) for Role administration like creation, deletion, modification as per their request.
 Creating single role, Master role, derived role and Composite role as per the client requirement
 Adding and removing the T-Codes, Authorization object and Organizational level
 Mass profile comparison through SUPC
 Analyzing the missing Authorizations using SU53, ST01 and STAUTHTRACE. Providing missing authorization access to
users by following proper permissions.
 Mapping of missed Authorization objects in T-Codes usingSU24.
 Releasing and importing Transport requests (Workbench and Customizing) using (SE01/SE10 & STMS_IMPORT) T-Codes.
 Pulling the Audit logs using t-code SM20 and activating the logs using SM19.Critical authorization objects such as
S_TABU_DIS, S_TABU_CLI, S_USER_AGR, S_USER_GRP, S_PROGRAM, S_CTS_ADM, S_BTCH_JOB,
S_CTS_SADM and S_DEVELOP were restricted and monitored.
 Proficient in using SUIM and SE16 T-Codes for user/ Role Information.
 Proficient in using USR* and AGR*tables
 Extracting Audit logs using SM20 T-Codes for the super users.
 Monitoring the Background Job status using SM37 T-Code.
 Monitoring Critical T-codes and critical Authorization Object
 Performing the User Termination Activity as per the HR intimation.
 Performing the necessary action on inactive users and Roles and unlogged users every Quarterly.

ON GRC:
 Worked on GRC AC EAM, ARM & ARA Components in Access control.
 Knowledge of SOX, Audit issues and Segregation of Duties (SOD) issues.
 Creating the FF IDS with super privileges access in Plug-in system (service user type).
 Creating the GRC User ids for FFID Owner, FFID Controller, Firefighter SS (End user) in GRC systems.
 Maintaining the FFID Owner, FFID Controller in the Access Control Owners tab.

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 Curriculum Vitae of Mr. Rajendraprasad Narlapuram

 Creating the Reason codes as per the business requirements.

 Mapping the FF ID owner and FF ID controller to FFID's.
 Assigning the FF ID to Firefighter (end-user) in behalf of FFID owner.
 Extracting the FF ID logs Reports.
 Performing Background Jobs (Authorization Synch, Repository Object Synch, Action usage synch, Role Usage Synch, FF
Log Synch & FF workflow Synch).
 Creating the New GRC IDs for GRC stakeholders, requesters, and approvers.
 Raising and Copying the GRC request for new account, change account, information account and delete accounts.
 Raising the GRC request based on the model user.
 Approving/Rejecting the GRC requests in security stage.
 Providing the GRC Pending, Approved request to the GRC manager on weekly basis through search requests.
 Performing the Admin delegation to another approver in the absence of other approver. Importing the roles in to GRC
production system.

Educational Qualification

M.C.A from Sree Chaitanya Institute of Management & Computer Sciences (JNTU University) in 2011 with 71%

Hobbies/Interests

Listening to music, going on long drives and visiting different places, participating in official parties and devotional events

Declaration

I hereby declare that the above written particulars are true to the best of my knowledge and belief.

(Rajendraprasad N)

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