Hello

Hope you are doing well!

Below is the *SAP Security GRC LEAD* consultant available for your client
requirements.

Also I really appreciate if you can add my mail id" a...@tekitinc.com " to
your distribution list to share your daily C2C or C2H requirements.



Name: Sweth

Current Location: RI

Available: 1-2 Weeks Notice

Visa: Valid H1-B

Re-Location: Open



¨      Over 8+ years of experience with proven expertise in SAP Security &
SAP Business Objects GRC Access control 10.0, 10.1 along with SoX/SoD audit
experience.

¨      Involved in *Complete ERP security implementations, multiple
enhancements and production support in mySAP ERP ECC 6.0, ECC 5.0, Net
weaver 2004s, SAP R/3 4.7, lifecycles from Design phase to
Post-implementation phase on different projects in Manufacturing,
Automotive, Financial, Pharmaceutical and Service industries.*

¨      Strong experience at designing security for SAP R/3 Modules SD, MM,
FI/CO, HR, PP, QM, IS-OIL, BW with exposure to new dimensional products SRM
5.0, CRM 5.0, SCM 5.0, BI 7.0, PI 7.0, EP 7.0, SAP S/4 Hana On Premise
Edition 1511

¨      Comprehensive experience at maintaining, formulating Security
Policies and Procedures, User maintenance, Activity group/Role maintenance
using profile generator (PFCG), security TCODES and Security redesign
strategy.

¨      Hands- on experience in *GRC – Access Control module- Emergency
Access Management, Access Risk Analysis, Access request Management,
Business role management*

¨      Design, develop and implementation of *SAP HANA Security*

¨      Knowledge on design, develop and implementation of *SAP S/4 HANA
Security*

¨      Preparation of training materials for End Users, Approvers, GRC
Admins, Security Admins

¨      Provide training for End Users, Approvers (User Managers, Role
Owners etc.,)

¨      Design, develop and implementation of SAP Grants component security

¨      Experience in Design, Developing, Testing and Implementing SAP
Security Roles, Profiles and Authorizations for various landscapes using
profile generator including position based Security.

¨      Prepare, Design, Develop, Implementation of New Analysis
Authorization Concept for BI Component.

¨      Hands on experience in *Support and Maintenance activities of **SAP
IDM Integrated with GRC and SUIM tool.*

¨      Extensive knowledge on Authorization Objects, User Tracing, SQL
Tracing, ABAP/4 Dumps and Troubleshooting.

¨      Experienced in working with Transports Management Systems (STMS) to
transporting the changes between SAP R/3 client systems in multi landscapes.

¨      Strong Experience and knowledge of security procedures for user
administration and central user administration (CUA).

¨      Experience with resolving segregation of duties issues (SODs) for
Sarbanes Oxley (SOX) compliance and enforcing Internal Controls using
Access risk analysis.

¨      Be a SAP technical resource for security issues to the rest of the
SAP staff

¨      Have experience in *GRC - Internal Auditing*

¨      Have supported a variety of user base ranging from 8k-25k

¨      Had experience in Handling/Supporting Multiple Clients at a time.

¨      Worked on SAP modules *like ECC, BI, HR, FI, GRC 10.0,10.1 & SoX/SoD*
procedures

¨      Perform analysis for reporting/audit requests

¨      Strong Knowledge and Experience with SAP Authorization Concept,
Roles, User Administration and SOD conflict resolution

¨      Good analytical and problem solving skills for resolving Security
issues.

¨      Excellent communication, interpersonal, leadership, Documentation,
troubleshooting skills and flexible and ability to work in a team
environment.

¨      Proficient in using *Microsoft Office tools – Word, Excel,
PowerPoint, Visio for preparing training documents and presentations*

¨      Provided 24/7 On-call Support

Have knowledge on Basis Support Projects.







Best Regards

AJ

(512) 515-3002

a...@tekitinc.com

1000 Heritage Center Circle, Round Rock, Texas 78664
*TEK IT Inc / Micro Info Inc*

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