Working on Role design for S/4 HANA and Handling Various Testing and preparing documents, Project Plans for HANA migration. Closely working with users to resolve their issues. Responsible for providing technical guidance/solutions for work completion and ensuring process compliance and participating in technical discussions/review. Prepare and submit status reports for minimizing exposure and risks on the projects and closure of escalations.

SAP SECURITY &GRC ARCHITECT

Implemented GRC Business Role management (BRM) for the client to automate their Role Management in SAP Systems. Upgraded the GRC 10.0 SP 16 to GRC 10.0 SP 23. Gathering various requirement from client.

1. Worked on End to End GRC Access control 10.1 upgrade project from GRC 10.0 to GRC 10.1 SP23.

2. Completed Security upgrade from EHP 6.0 to EHP 7.0 & Support pack upgrades.

Upgraded the GRC 10.0 to 10.1(Modules- ARA, ARM, EAM). Handled Various Testing and preparing documents, Project Plans. Implemented the Decentralized Emergency Access management. Configured Password Self Service and End User Logon. Configured User Access review.

SAP Security & GRC Consultant

This project gave enough exposure in requirements gathering, design, re-design, development, and maintenance for SAP applications security. There is an extensive exposure in Change Management. Role Designing and modification based on the Business requirement. The project given wide exposure on Application Management for R/3,BI, Role administration, User Admin and BOBJ CMC, Active Directory HR Security which includes maintaining structural authorizations and relationships , extensively used transactions like PP01,PO13,OOSP, OOSB,OOAW,PA40. Created Mass roles and users using SECATT/LSMW scripts.

Worked extensively on user management, role management and system monitoring for across all the geographies within BAT. The project given wide exposure on application management support for R/3 basis and BI/SRM/APO authorization issues, GRC AC, BO CMC, TE tools etc. Managed GRC 5.3/10.1 for access and identity management along with additional tasks like system monitoring on daily basis and reporting to client for potential issues and providing solution also.