SAP Project Blue Print, Functional / Technical specification document review

SAP Segregation of Duties Documentation review.

Review of the risks and associated Application controls for FICO, SD, MM, PP, PM and MM-EWM modules.

Segregation of Duties & Critical Access review for in scope modules.

Review of business processes implemented for in scope Modules.

Involved and working as a SAP Auditor for technical and functional review. As an Internal Audit team for the Post Implementation Review of Interim SAP ERP Project. Audit included a review of the risks and associated controls identified during Risk Assessment exercise and during the ‘process understanding’ exercise phase at the commencement of the audit.

Worked on GRC 10.1 implementation project with preparation of Role matrix, GRC risk Matrix, GRC configuration for implementation of ARA (Access risk analysis), ARM (Access Request Management), BRM (Business Role Management) and EAM (Centralized Emergency Access Management) & Customizing MSMP Work flows. Roles revamp to free from SOD. Worked on Risk Matrix for different business units in AFM like UNITS, Services, Parts, Business finance, group finance areas. Worked on different phases of project Configuration, roles revamp, testing, UAT and training with document preparation for the project and other project related activities.

Provided Sap Security support and troubleshoot with the help of SU53 screen shots and ST01 trace; enabled trace in SAP ECC,HCM, BI, CRM, SRM and Portal systems and troubleshoot the missing authorizations in R/3 modules like FI, MM, PM, CO, ISU, HR and SD other ECC modules. Re-design of current roles to more precise access control.

● Involved in Preparing and reviewing documentation from the technical skill set, involved in preparation of Blue print documents and involved in preparing project proposals etc.

● Worked together with Functional teams and other product groups, Business analysts, external teams etc., to resolve issues (infrastructure, applications, integration etc.).

● Worked as a business analyst to capture requirements and document them for business review and sign-off and Analyzing requirements and working with all teams.

● Worked on Security and authorization on call support for different projects as a Technical Consultant.

● Performing daily team administration routines as well as team development and people management activities to improve team productivities.

● Worked on RFP Role re-design and cleaning of SAP Security and Authorization for big multinational Cable manufacturing company in UAE and submitted proposal.

● Worked on RFP Role re-design and cleaning of SAP Security and Authorization project for a Singapore based company.

● Involved in Preparing and reviewing documentation from the technical skill set, involved in preparation of Blue print documents and preparing project proposals etc.

● Leading and arranging project meetings for weekly progress, risk and issues, follow up, training, resources and project change management etc.

● Worked as a business analyst to capture requirements and document them for business review and sign-off and Analyzing requirements and working with all teams.

● Worked on technical aspects of project and implementing with hands on experience and Leading a team of 6resources as SAP Security and Authorization Lead for SAP Security Implementation in SRM (SLC, STS, and OPP & SUS) with CLM and MDM and SRM single Portal.

● Managed the team and work on project for design, customization, testing and implementing Roles & Profiles in SRM and (SRM OPP, SUS, SLC, STS, C-folder etc.) and CLM & SRM Portal.

● Responsible for coordinating with Portal team to develop ABAP stack roles along with preparation of Role Matrix and preparation of Role naming convention document and Security and Authorization approach Document.

● Worked in hyper care, post go-live support and provided training and Knowledge transfer to client and Handed over to BAU. (business As usual)

● Spearheaded as a SAP Security and Authorization lead for SRM Implementation project for all phases, like initial planning and preparation, Business Blueprint, Realization, final preparation and Go live and support.

● Performed daily team administration routines as well as team development and people management activities to improve team productivities.

● Worked on GRC AC 101.1 implementation Tasks and worked on GRC AC10.1 implementation of ARA (Access risk analysis), ARM (Access Request Management), BRM (Business Role Management) and EAM (Centralized Emergency Access Management) & Customizing MSMP Work flows.

● Initiated this engagement as SAP Basis Administrator along with Security Implementer and progressed as Project Team Lead (Jan 2010), and led up to 25 resources in various projects.

● Worked on all projects with technical hands on if required lead the Team otherwise I am the only consultant responsible for technical work.

● Managed as SAP Security Solution Architect, in SAP ECC Upgrade and Implementation of CRM, SRM with HR (SAP SECURITY) for Federal Electricity and Water Authority, AJMAN UAE.

● Designed roles and worked on generating reports for SOX, analyze authorization issues, tracked the missing authorization for users.

● Worked in SAP security upgrade tasks, worked on GRC 10 implementation and support, SAP IDM support, SAP related production support.

● Provided Sap Security support and troubleshoot with the help of SU53 screen shots and ST01 trace; enabled trace in SAP ECC,HCM, BI, CRM, SRM and Portal systems and troubleshoot the missing authorizations in R/3 modules like FI, MM, PM, CO, ISU, and SD other ECC modules which includes ISU Utilities.

● Handled SAP security upgrade and implementation projects, R3 Security Upgrade, GTS and GRC10 Implementation and SAP security and Basis Production support.

● Spearheaded design, development, testing and implementation of Roles & Profiles in CRM/CEM CS/SRM and working with Portal team to develop ABAP stack roles as a part of SAP Security Implementation in ECC.

● Hands on experience in IDM 7.0 with support and implementation experience. Worked on IDM core components like IDM DATA base (identity Store), configuration packages, IDM key Utilities. Knowledge on different provisioning Frame works, but worked on SAP provisioning Frame work. Worked on SAP IDM support in GSK (a pharmaceutical).

● Led a team of 10 resources for couple of national clients for SAP Security implementation/support (product support, enhancement & upgrade) along with SAP governance, risk and compliance (GRC) solution roll-out.

● Engaged in SAP BI Security Upgrade, SCM (APP) Security upgrade, R3 Security Upgrade, GTS/GRC10 Implementation and SAP security & Basis Production support.

● Participated in a project for global biotechnology tools company as Project lead with special responsibility of SAP Security, to provide SAP Production Support involving 24x5 BASIS & Security Support which includes 8 Landscapes and 30+ Servers.

● Handled all the GRC components risk analysis and remediation (access risk analysis—building of roles), compliant user provisioning (access request management), super user privilege management (centralized emergency access).

● Support multiple (three) roll-out projects for a leading global supplier of technologies for the automotive/commercial vehicle market with the responsibilities of SAP Security implementation and SAP Basis administration.

● Worked on GRC 10 support for SOD check, GRC 5.3 on risk analysis and remediation, compliant user provisioning, GRC 10 Access risk analysis—building of roles, centralized emergency access, access request management with Business Role Management.

● Worked on IDM core components like IDM DATA base (identity Store), configuration packages, IDM key Utilities. Knowledge on different provisioning Frame works, but worked on SAP provisioning Frame work in GSK project.

● Worked on SAP IDM Support and added many systems to IDM 7.2 with SAP Provisioning Frame Work (Enhanced SAP Business Suit Integration).

● Prepared authorization objects and custom transaction maintenance.

● Conducted trainings on Security and Authorization to the team members. Performed daily team administration routines as well as team development and people management activities to improve team productivities.