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SAP Consultant Contact Number: +91 9494766040
ABRIDGEMENT
4.2 years of experience in SAP Security and GRC Consultant.
SUMMARY
Experience in all SAP Security related tasks including User and profile Administration, supporting, and
troubleshooting SAP Security solutions in all SAP systems, R/3, BI, GRC 10.1 Access control
components.
Worked on GRC AC 10.1 components such as ARA and EAM support & Implementation.
Worked on ARM access requests processing and support issues.
Troubleshooting ARM access control requests from no approval stage, provisioning error stage etc.
Maintained Role owners for each roles through BRM file.
Worked on GRC to upload new roles for provisioning and availability for submit role & system
requests.
Involved in all aspects of sap security from setting of naming conventions for roles, profiles, test id’s
custom objects user groups and user to interact work closely with various functional team to collect
role requirements.
Experience in all SAP Security related tasks including User and profile Administration, supporting,
troubleshooting SAP Security solutions in all SAP systems, R/3, BI HR.
Analysing User Report by using Information System and Maintained Authorization data.
Strong at analytical trouble shooting and debugging SAP security problems using system traces
problem-solving skills with the ability to prioritize and handle multiple tasks
Worked on SAP check indicator defaults and field values, reduced the scope of authorization checks
and maintained check indicators for Transaction codes
Good Exposure in working with GRC Access Requests.
Worked on Access Risk Analysis.
Setting up the firefighter ID and mapping owners and controllers
Support activities are done in BI.
PROFESSIONAL EXPERIENCE:
Working as SAP consultant for HCL from Jan 2018 to till date.
EDUCATION:
Completed B. Tech (Electrical and Electronics Engineering) from JNTU Kakinada 2013.
PROJECT EXPERIENCE
PROJECT #
Client SYNERGY
SAP SAP ECC, GRC AC 10
Position SAP Consultant
Responsibilities:
• Worked in GRC 10.1 Configuration related to ARA and EAM modules.
• Worked on Custom TCodes to map in the roles
• Raised GRC access request on behalf of the users to grant them access.
• Worked on Mitigation and Remediation in the access requests scope
• Analysing User Information Reports.
• Strong at analytical trouble shooting and debugging SAP security problems using system traces
like, problem-solving skills with the ability to prioritize and handle multiple tasks.
• Worked on SAP check indicator defaults and field values, reduced the scope of authorization
checks. and maintained check indicators for Transaction codes.
• Worked on user administration and Role administration activities.
• Troubleshooting on authorization issues in BI system.
• Resolving ticket issues and troubleshooting security problems while adhering to Service Level
Agreements (SLA).
• SAP Developer Keys - Register and issue developer keys to basis Consultants.
• Administration of SAP Service Market Place (User Administration, OSS Connection, Service
Message, as well as License Key Generation, etc.)
• Worked on SOX reports, Audit and Segregation of Duties issues and role remediation.
• Created FFIDs and assigned owners and controllers to them.
• Experience in working on Risk analysis at user level and Role level, setting up mitigation controls
to mitigate risks etc.
PROJECT #
Client Agilent
SAP SAP ECC, BI, GRC AC 10.0
I hereby declare all the information stated above is true to my best of knowledge and belief.
(Vinay Chand)