Hello,
I am presenting you SAP Security Consultant Bhagyesh Soni for your requirement. He is willing to relocate. Please send requirements to jasleen@dgntechnologies.com or call 480-704-4582.
SUMMARY
o Six years of experience in SAP Security
o Worked as SAP Security Administrator in SAP R/3 4.6C, 4.7, ECC 5.0, ECC 6.0
o User Maintenance/User creation, deletion, modification on PRD, QAS, and DEV
o Created and managed the scheduling of batch jobs SM36
o Performed user administration activities such as setting up user login ID's and assigning and resetting passwords, locking and unlocking users
o Security experiences for SAP R/3 modules FICO, SD, MM, PP also experienced with APO
o Developed naming standards and conventions for Roles in SAP R/3
o Extensively worked with Sarbanes Oxley Compliance - Strategic Management related to SAP business process, transactions, control infrastructure, financial reporting process and remediation of Segregation of Duties SOD
o Remediation of segregation of Duties SOD using VIRSA Compliance Calibrator
o Extensive knowledge of all aspects of SAP Security and Authorizations, User Management, Profile Generator, User Administration, Monitoring, User Tracing & Troubleshooting
o Involved in Complete SAP R/3 project lifecycle from Design phase to Post-implementation phase on several projects in security area
o Developed Security Policies and Procedures, User maintenance, Role maintenance using Profile Generator
o Experience in transporting roles between the systems STMS
o Experience designing various kinds of roles Single Roles, Derived Roles and Composite Roles designing using Profile generator PFCG
o Collaborated with other team members and business representatives to ensure that security settings met the requirements of the business and aligned with the defined controls and standards
o Troubleshoot security/authorization related problems using SU53, ST01 and SUIM
o Adding new transactions representing additional functionality to the roles
o Responsible for day to day technical support and resolution of security issues
o Preventative, mitigating and compensation controls to ensure the appropriate level of protection and adherence to the goals of the overall SAP security strategy
o Excellent presentation and communication skills
TECHNICAL SKILLS
o ERP: SAP R/3 ECC 6.0, ECC 5.0, 4.72 Enterprise, 4.6C
o Windows: MS Office (Word, Excel, PowerPoint)
o Operating Systems: Windows NT, Windows XP, Windows Vista, Unix
o Databases: Oracle 9i, MS Access
PROFESSIONAL EXPERIENCE
T- Mobile, Bellevue, WA Aug'06 – Aug'07
Environment: Windows XP, SAP ECC 6.0, BW 3.5, VIRSA 4.0
Title: SAP Security Administrator
- Developing roles to end users, to secure queries, workbooks and web templates
- Major responsibilities includes review of existing Security infrastructure, Security
- Used SCC1 to transport roles within the clients
- Designing various kinds of roles Single Roles, Derived Roles and Composite Roles designing using Profile generator PFCG
- Effectively analyzed trace files and tracked missed authorizations for users' access problems and inserted missing authorizations manually ST01, SU53
- Transported the generated roles and profiles using SAP transport management system.
- Created users and maintained user master and established security policies and procedures SU01
- Maintained the check indicators for authorization objects SU24
- Worked on transports using STMS and SCC1
- Constructed job roles in accordance with departmental standards, testing structural construction of roles, assignment of authorizations to technical team users in the non-production clients, performed segregation of duty analysis of existing and new roles
- Extensively used Central User Administration CUA for distribution and management of users and roles
- Remediation of segregation of Duties SOD using VIRSA Compliance Calibrator
- Ran security reports for critical transactions and objects and for users who never logged on
- Secured roles by Company Code, Plant, Cost Center, Profit Center, and Purchasing Organization etc.
- Ensure that security authorization procedures are adhered to and that users do not receive authorizations that are outside of company guidelines
- Worked with functional team to define new transactions
- Ran security reports for critical transactions and objects and for users who never logged on
- Created CATT scripts for mass user creation also used SU10
- Maintaining authorizations for Hierarchies
- Involved in Post-live support
Ecolab, Minneapolis, MN Apr'05 – July'06
Environment: SAP ECC 5.0, R/3 4.72, Windows XP
Title: SAP Security Administrator
- Discussed security recommendation with management team
- Created and modified Single roles, Composite roles and Derived roles using automatic profile generator (PFCG) to meet business requirements
- Created users, and maintained user master records (SU01)
- Performing SAP BW Security activities related to SU53 based authorization issues or system trace using ST01 for structural authorization related issues.
- CATT script to create mass users
- Involved in performance management using trace analysis & run time analysis.
- Worked on SAP Security, auditing, problem symptoms, recreation of problems, supported the organizations in its implementation of SAP Security
- Studied the Organization structure, jobs, roles and the segregation of duties (SOD) matrix for the Security developed in SAP and handled SOD conflicts for Sarbanes-Oxley Compliance.
- Constructed job roles in accordance with departmental standards, testing structural construction of roles, assignment of authorizations to technical team users in the non-production clients, performed segregation of duty analysis of existing and new roles
- Performed user administration activities such as setting up user login Ids and assigning and resetting passwords, locking and unlocking users
Eli Lilly, Indianapolis, IN Jan'04 – Mar'05
Environment: SAP R/3 4.6 C, Windows XP
Title: SAP Security Administrator
- Worked on SAP 4.6 C
- Cleaned up and optimized security Roles
- Set up authorizations using HR authorization objects
- Created cross application roles to segregate authorizations for easier maintenance
- Roles and Transactions: Worked with functional team leads to define the new transactions and updated roles for MM,PM,SD,FICO
- Worked on SAP Check Indicator Defaults and Field values, reduced the scope of Authorization checks using transaction SU24 and maintained check indicators for Transaction codes
- CATT Scripts for mass user id creation
- Performed user maintenance tasks User creation, deletion, lock down, activation, password management tasks and ran reports to see which users had never logged on since their creation date.
- Used STMS system to transport the objects from Development to QA and then to Production
- Educated testing team about how to test security profiles
- Resolve issues arising from testing using system level traces and dumps
- Documented the procedure for all SAP tasks, process and controls
- Troubleshoot existing user roles, security objects and authorizations to resolve security conflicts, supporting users, setting up new accounts, password resets.
Andrew corporation, IL Aug '02 – Dec '03
Environment: SAP R/3 4.6C, Windows NT, Oracle 8.0
Title: SAP Security Administrator
- Worked on SAP R/3 4.6C
- User support, resolve end user problems on day-to-day basis
- User Administration and Password Management (Expiry of users and Profiles).
- Created, modified & deleted users, roles and assigned required privileges for the database access.
- Transported profiles between clients within R/3 system and between R/3 systems.
- Cleaning up of roles and profiles not being used. Assisted in transports and mass transports of roles.
- Performed post-upgrade security troubleshooting, modifications & support. Support involved in User administrations, Role changes
- Generated authorizations using Profile Generator and assigned to authorization profiles and assigned to roles. Roles are assigned to user master.
- Used Derived roles for standard business processes for the different organizational values
- Knowledge transfer to team members, provided ongoing security related support for all security milestones during different phases
- Continuously improved security configuration to reflect best practices and to prepare for system audits.
- Educated client personnel in R/3 Security and general Basis knowledge.
Education
Graduate, The University of Akron, Akron, OH
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