EXCELLENT SAP SECURITY CONSULTANT AVAILABLE IMMEDIATELY

Ravi Anikode

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jasleendgntechnologies.com"> jasleendgntechnologies.com

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Over 6 years of strong experience in IT industry SAP R/3 SECURITY . I possess a complete understanding of SAP R/3 and BW system integrity in technical as well as functional areas, which allows solving potential problems in specific functional area as well as system area. I have been involved in complete SAP R/3 Projects lifecycle from design phase to post-implementation phase on various projects. Performed SAP Security related task such for Security Audits, SOX (Sarbanes Oxley) Compliance, Developed and Documented Security Policies and Procedures, User maintenance, Activity group/Role maintenance using profile generator.

SAP KEY STRENGTHS :

Ø      Experience includes analysis, development, and maintenance of SAP Security in SAP R/3 (4.5, 4.6 4.7) ECC 5.0, SAP BW (3.0B, 7.0).

Ø      Strong Knowledge on ECC 6.0 Authorizations concepts.

Ø      Experienced in 2 full cycle security implementation for modules such as HR, FI, MM, PP, QM, and PM.

Ø      Experienced extensively in using Automatic Profile Generator (PFCG) in creating and modifying Single Roles, Composite roles and Derived roles

Ø      Worked thoroughly with Job function matrices (JFM) and Segregation of Duties (SOD) matrix.

Ø      Experience in analysing and processing, SOD and SOX issues .

Ø      Transported Single, Composite and Derived Roles manually and using SCC1 and SE09/SE10

Ø      Performed User Master Reconciliation using (PFUD and SUPC).

Ø      Experienced extensively in User Information System ( SUIM)

Ø      Implementation and maintenance of Central User Administration (CUA).

Ø      Experience in Troubleshoot roles using SU53 & ST01

Ø      Extensive Knowledge of User Groups and User Administration .

Ø      Strong knowledge of  Security related tables and reports/programs

Ø      Experience in Security Upgrade including upgrade to Enterprise R/3 4.7 and ECC 5.0 - SU25

Ø      Experience in implementing security in BW (3.0B, 3.5 and 7.0) including info object level security

Ø      Acted as Liaise with A udit department to establish and review critical and sensitive authorizations, implemented improvements to meet audit requirements.

Ø      Strong documentation and training skills and enabling knowledge transfer.

Ø      Knowledge on Structural authorizations.

Ø      Excellent analytical and logical programming skills with a good understanding at the conceptual level and possess excellent presentation, interpersonal skills with a strong desire to achieve specified goals.

Ø      Experienced with SAP GRC (virsa) tools like compliance calibrator 4.0 and fire fighter 3.0

TECHNICAL SKILLS :

ERP Skills: SAP R/3 4.6A, 4.6B, 4.7C, ECC 6.0/5.0, SAP BW 3.0B, 3.1C, 3.5 and SRM 5.0, APO 4.0

PROFESSIONAL EXPERIENCE :

A major semi conductor company            ;            ;           ;           ;           ;           ;               May'06-Jul' 07

SAP Security Admin (Lead Position)

Responsibilities:

Ø      Worked as a lead of remediation team and assisted in elimination of Segregation of Duties (SOD) conflicts inherent within the Bungee SAP security model.

Ø      Implementation and maintenance of Central User Administration (CUA).

Ø      Worked with VIRSA System VRAT tool in Identifying Conflicts single roles and composite roles.

Ø      Supported Internal and External security audits in the production System every month.

Ø      Supported on BW 3.5 to BI7.0 upgrade and Knowledgeable of SU25 steps during upgrade

Ø      Ran security reports for critical transactions, objects and for users who never logged on.

Ø      Followed key security standards such as maintaining check indicators in SU24 for authorization objects and Transaction Codes, Putting proper controls in Place for securing programs and tables.

Ø      Monitored access to key authorization objects such as S_BTCH_ADM, S_ADMI_FCD, S_TABU_DIS, and S_DEVELOP to debug access and etc.

Ø      Worked on Profile Generator (PFCG) in creating profiles, different types of roles

Ø      Created roles restricting access to Info cubes, ODS objects, Specific queries and Workbooks.

Ø      Performed Troubleshooting on authorizations related problems using RSSMTRACE, ST01.

Ø      Controlled access to BEX Analyzer using authorization objects (S_RS_COMP, S_RS_COMP1 and S_RS_ICUBE).

Ø      Worked with different objects related to BW administrator workbench (S_RS_ADMWB, S_RS_IOBJ, S_RS_ISOUR).

Ø      Effectively analyzed trace files and tracked missing authorizations for user's access problems and inserted missing authorizations.

Ø      Worked on ID administration for 1200 sap users in Development, Quality, Training and Production instances and about 50 OSS users. Provided developers key and reset the passwords.

Ø      Performed Sarbanes Oxley Compliance- SAP system Audit and documentation of significant processes and controls.

Ø      Used VRMT tool to create new roles without conflicts.

Ø      Maintained load Runner scripts testing roles.

Ø      Created Virtual users by using load runner to check the system performance.

Ø      Verified System stability under load by conducting Stress Testing.

Ø      Maintained Check indicators for authorization objects in Transaction SU24.

Ø      Supported Unit and integration testing, going live and post go.

Ø      Conducted Stress testing during upgrade.

Ø      Used CATT Scripts for Generation of Mass roles.

Environment: ECC 5.0 , BW (3.5/BI 7.0), VIRSA 4.0, Oracle9i, SRM 5.0, Load Runner 8.0, Windows 2003 server

THYSSEN KRUPP ELEVATORS ATLANTA GA           ;               ;           ;             ;           ; Jan'05-Apr'06           ;           ;           ;           ;            ;                              ;  

SAP Security Admin

Responsibilities:

Ø      Work with Business specialists to help them in understanding what SAP authorization objects are causing the conflicts and what all options for mitigating the conflicts

Ø      SAP security Administration across all SAP modules- FI, CO, MM, and SD

Ø      Performed security upgrade from 4.0B to 4.7C-using SU25

Ø      Gathered requirements, understood functional business process and resources supported for SAP, BW etc

Ø      Extensively used Central User Administration (CUA) for distribution and management of users and roles in a SAP population of 10,000+ users

Ø      Work with Profile generator (PFCG) in creating roles & profiles.

Ø      Work with VIRSA system and VRAT tool in identifying conflicts single roles and composite roles.

Ø      Manually modifying profiles and roles to remove the SOD conflicts present in the roles.

Ø      Using CATT script for mass generation of roles and user assignments .

Ø      Troubleshoot security/authorization related problems using SU53, ST01, RSSM (for BW) and SUIM

Ø      Perform UNIT testing on created roles .

Ø      Effectively analyzed trace files and tracked missed authorizations for user access problems and inserted missing authorizations manually .

Ø      Conducted Stress testing during upgrade

Ø      Transported the generated roles and profiles using SAP transport management system .

Ø      Knowledge transfer to team members provided ongoing security related support for all security milestones during different phases .

Ø      Used SUIM and security related tables such as AGR_TCODES, AGR_USERS, AGR_1251, AGR_1250, AGR_DEFINE etc to generate Reports

Environment: R/3 ( 4.0B/ 4.7C) BW (3.5), BEX ANALYZER, VRAT 4.0, WINDOWS 2003 Serevr

A Major Pharmaceuticals company New Jersey         ;           ;           ;           ;           ;       Oct'03-Jan'05 Security Administrator

Responsibilities:

Ø      Involved in SAP security team to support Security policies for the large number of users based on different geographic locations.

Ø      Created users, roles, profiles, groups in the system as per the requirement based on SOX standard supporting users in troubleshooting their security related problems on a day to day basis.

Ø      Worked with CUA standards which makes more flexible to work with large number of users to update their roles and profiles across the landscape.

Ø      Designed and developed queries using BEx and web application server.

Ø      Controlled access to BEx Analyzer using authorization objects (S_RS_COMP, S_RS_COMP1, and S_RS_ICUBE).

Ø      Created queries on various Info providers and for different scenarios.

Ø      Documented the technical specifications for the Info cubes, Info objects and ODS.

Ø      Extracted contract data from CARS (Contract Administration and Reporting System).

Ø      Worked directly with users, functional analysts, and developers to identify security requirements and translate requirements into Security Designs.

Ø      Created users, roles and assigned required privileges for the database access.

Ø      Used Profile Generator for creating and modifying profiles and roles like composite, derived and global roles.

Ø      Analyzed root cause of security failures to resolve help desk tickets; support unit and integration testing of roles/profiles, assist business with remediation of segregation of duties conflicts.

Ø      Developed and streamlining R/3 Security Roles.

Ø      Performing SAP R/3 Security activities related to SU53 based authorization issues or system trace using ST01 for structural authorization related issues.

Ø      Provided SAP Security recommendations in redesigning the SAP R/3 roles using composite roles.

Environment: R/3 (4.0B), BW (3.1C), APO 4.0, BEX Analyzer, Windows 2000 Prof

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RANDOM HOUSE INC, NY           ;              ;           ;           ;           ;           ;           ;              Jun'01-Sep'03

SAP R/3 Security Admin     

Ø      Assisted in creating and maintaining security for all SAP authorizations, profiles and roles.

Ø      Comprehensively used profile generator (PFCG) with skills related to Authorization concept for R/3 and different component systems.

Ø      Used profile generator (PFCG) in creating roles, profiles, composite roles, derived roles, and global roles.

Ø      Configured, built and maintained SAP application security.

Ø      Used CATT script for mass generation of roles and user assignments.

Ø      Created Transaction codes for the programs and ran the transactions.

Ø      Created users and maintained user master and established security policies and procedures.

Ø      Ability to effectively interact with diverse end user community

Ø      Performed transports and mass transports of roles.

Ø      Configured Profile Generator and transported settings to all clients, setup security for the developers

Ø      Manage IT security Sarbanes-Oxley (SOX) compliance initiatives.

Ø      Continuously improved security configuration to reflect best practice and to prepare for system audits.

Ø      Extensively worked on Authorization objects, fields, authorizations, authorization profiles.

Ø      Tracing missed files and authorizations for users access problems and inserted missing authorizations manually

Ø      Work with VIRSA systems VRAT tool in identifying conflicts single roles and composite roles.

Ø      Used Virsa tool extensively for handling SOD conflicts for each user.

Ø      Assured Sarbanes Oxley Compliance rules and did documentation of significant processes and controls.

Ø      Dealt with role definition, security, job mapping in the production environment.

Ø      Created, generated profiles, Authorizations, object classes, objects, and roles and assigned to user master.

Ø      Established security testing procedures and tools for roles, authorization objects etc.

Ø      User maintenance like user creation, deletion, lockdown, activation, password management.

Ø      Documented the procedure for all SAP tasks process and controls.