Senior Associate Consultant - SAP Security Resume Example

• Perform SAP Security monitoring and support.
• Supports SAP application users by resolving security related issues in a timely and effective manner.
• Resolved huge number of incident tickets as per established process, in adherence with Segregation of Duties(SOD)requirements.
• Extensive experience with SAP authorizations in SAP ECC, BW, HR, CRM, SRM systems.
• Participated in SAP Security analysis, design and Implementation efforts.
• Troubleshoot and resolved security issues escalated from customer and other users with 100% success rate.
• Basic User and Role Maintenance activities implementing SOD tools.
• Works closely with SAP technical and functional teams to ensure success of SAP solution.
• Maintained transports between development and target systems.
• Position Based Security - Setting up users and positions with appropriate roles and authorizations.
• Provide support for HR model - Analyzed and provision Structural authorization for HR users.
• Provide support for BW models - Analyzed and provisioned analysis authorization for reporting users.
• Portal Security - User creation, assigning portal roles and groups to users.
• Experienced in SAP GRC Components including Compliance Calibrator, Access Enforcer, Role Expert and Fire Fighter.
• Working knowledge in Single Sign on concept(SSO)
• Central User administration (CUA) - User administration and role assignment to position.
• Setting up OSS user id's for consultants and providing OSS connections.
• Create and assign Firefighter access.
• Compliance Calibrator (CC Check) - Performs Segregation of Duties (SOD) analysis and manages the mitigation process.
• Access Provisioning to users using User Access Provisioning tool.
• Close coordination with client and subject matter experts (SME) in providing timely support for the issues raised by them.
• Handling High Priority incidents and providing an immediate fix.
• Provided high touch and weekend support for two major business units Go-Live.
• Extensive User and Role maintenance experience.
• BW and HR access provisioning via rule sets.
• Assist colleagues in troubleshooting when problem arises.
• Ticketing tool - HP Open View, Service Now.
• Worked from Canada - Single Point of Contact (SPOC) for North American region (Rio Tinto) for all security related issues.

Infosys Limited - Rio Tinto Solution Delivery - SAP Security

• Involved in SAP Security analysis, design and implementation efforts.
• Development, testing, and implement SAP Security roles, profiles and authorizations across SAP system landscape using Profile Generator.
• Held Role Design meetings with Business and functional teams to gather requirements.
• Implement SAP Security Policies and procedures for customers.
• Design, Develop and Implementation of BI Security Roles using RSECADMIN.
• Interact with Functional and Technical teams to define and gather requirement for security design.
• Experienced in adhering to the Change Management Process for transporting roles, security objects and maintaining the change documents.
• Clean up activity of all invalid users in active directory.
• Update roles for major/minor releases with appropriate access based on requirement.
• Experience with SOX compliance analysis.