This is a project handled after HP Inc Company is formed from HP Global soft private limited, Due to split there are so many critical transactions were available in the profiles/ roles which is not required for business/ Users. So internal Audit team has raised the concerned to remediate it. So with full pledge all Critical Transaction codes were removed from all the landscape / application which belongs to HP Inc

This is a project handled after HP Inc Company is formed from HP Global soft private limited, Due to split there are so many critical transactions were available in the profiles/ roles which is not required for business/ Users. So internal Audit team has raised the concerned to remediate it. So with full pledge all Critical Transaction codes were removed from all the landscape / application which belongs to HP Inc

Responsibilities:

• Worked as SAP Security consultant and identify the roles with critical transaction like

SCC4, SE38, SE16 and So on in all landscape/ sap application.

• Generated the report with roles containing critical tcodes and provide that to Audit team for validation and SOD checks
• Once report is validated and approved to do modification based on the functionality of user/ team.
• Created new roles/ modified the roles as per new requirement and restrictions.
• Giving support to Biz for created or modified roles until it get stabilize without causing any impact on their business during warranty period.

Hewlett-Packard Company is an American multinational information technology corporation headquartered in Palo Alto, California, USA that provides products, technologies, software, solutions and services to consumers, small- and medium-sized businesses and large enterprises, including customers in the government, health and education sectors.

Responsibilities:

• SAP Security project Lead for assigned projects (Internal and External).
• Re-Engineering process Velocity (Supply Chain System) and EB IT (Payroll) systems.
• Installation and upgrade of SAP systems in Security.
• FusionAPJ6.0 and EB systems. (End- to- End)
• User Administration, Creation of users, Lock/Unlock users & deletion of users.
• Mass user maintenance and mass user comparison.
• Creation of connectors from R/3 systems to GRC system.
• Maintaining user access in HANA studio or HANA live access.
• Restricting access via roles, system, object privileges.
• Creating custom roles in HANA.
• Analyzing user buffer issues and doing mass user comparison.
• SOX Audit and fixes for both HPI and HPE.
• Creation of User roles (Single, derived and composite roles) according to the requirement.
• Maintaining authorizations by adding new objects.
• Analyzing nature of the role through table and analyzing organizational level of the roles by tables.
• Tracing missing authorizations and pulling reports for security audit.
• Running trace for the Authorization and profile issues and checking authorization specifics on trace report.
• Role administration and maintaining transports.
• Customized Transaction creation for tables and for report programs.
• Restricting IT authorizations in object level on roles.
• Authorization group maintenance for reports and for tables.
• Mapping authorization group to Tables and Analyzing authorization group for table.
• Authorization expert for Web services by mapping services on S_SERVICE object.
• Transport Organizer-Handling Transports between SAP systems and transport request administration on customized and workbench transports.
• Transport Organizer-Handling Transports between SAP systems and transport request administration on Customized and Workbench Transports.

Hewlett-Packard Company is an American multinational information technology corporation headquartered in Palo Alto, California, USA that provides products, technologies, software, solutions and services to consumers, small- and medium-sized businesses and large enterprises, including customers in the government, health and education sectors.