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Venkatesh - Security Consultant

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26 views4 pages

Venkatesh - Security Consultant

Uploaded by

sandravenkyvenkat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Venkatesh sandra

Mobile:+91-9398323830
E-
mail:[email protected]

Professional Synopsis:

 Having around 4+ years of professional Experience in SAP R/3, & GRC10.


 SAP security administration with progressive experience in new Role design, resolving tickets, and
daily production support issues.
 Experience on sap security support and security role design projects.
 Attend weekly tickets status update call with onsite managers.
 Working on high priority tickets and closing them within SLA.
 SAP R/3 Security Production Support for daily monitoring, maintenance and support for SAP.
 Extensive knowledge and experience with SAP Security Administration and Authorization
including user management, profile generator (PFCG).
 Transporting Single, Composite and Derived Roles manually within and outside transport landscape.
 Supporting GRC Development and Production systems
 User creation in NWBC using new user account form or access request creation form and change
user request form
 Role import from backend systems using Role import option in NWBC (Using Role attribute
template)
 Run back ground jobs in full sync mode and incremental mode
 Resolving large number of production support tickets involving user access issues and authorization
defects/user lock/unlock issues/password resets.
 Responsible for day-to-day technical support and resolution of security issues, troubleshooting R/3
security issues.

Work Experience:

 Working as an SAP Security & GRC Consultant with Triumphant IT Consulting Pvt Ltd from
Aug 2023 to present.
 Worked as an SAP Security & GRC Consultant with Atos from Oct 2022 to Aug 2023.
 Worked as an SAP Security & GRC Consultant with Tavant from May 2022 to Sep 2022.
 Worked as an SAP Security & GRC Consultant with Alcobrake from Sep 2021 to April 2022.
 Worked as an SAP Security & GRC Consultant with Visionet from Jan 2021 to Aug 2021.
 Worked as an SAP Security & GRC Consultant with Nielsen from Aug 2019 to May 2020.

Educational Qualification:

 Completed B.E From Anna University Chennai, Tamilnadu in 2018.

Skill set:
ERP Applications : SAP R/3 4.7 EE, ECC 6.
Operating Systems : Windows 2000/2003/XP/Windows 7/UNIX.
Modules Specialized : SAP R/3, GRC 10.

Project Summary:

Company : Triumphant IT Pvt Ltd

Client : Nokia

Work Location : Hyderabad

Designation : SAP Security & GRC Consultant

Duration : Aug 2023 to till date

Roles & Responsibilities:

 Working with profile generator (PFCG) in creating Single roles, composite roles and derived roles.
 Resolved users missing authorization issues with help of SU53 and ST01.
 Maintained updated knowledge of generating/ evaluating reports in SAP using SUIM
 Created user groups with help of SUGR and assigning user groups to users.
 Managed administrative issues related to creation, modification of roles, role transporting
 Involved in maintenance of single, composite and derived roles using Profile generator
 Managed table access to users with help of S_TABU_DIS authorization object.
 User administration (modifying, and deleting, locking, unlocking and resetting passwords).
 Extract the report from AGR_1251 and AGR_1252
 Identify the roles which has critical tcodes and sensitive authorization objects
 Design the security roles as per SOD
 Perform Unit testing in Development system and UAT Testing in Quality System
 Create Test Ids, assign roles to the user ids give it to end-users for UAT Results
 Create the single/Master/Derived/Composite Roles in Development system and move it from
Development to Production
 Restrict table access through authorization groups.
 Access restriction on program level and table level using S_DEVELOP and S_PROGRM,
S_TABU_NAM, S_TABU_DIS, S_TABU_CLI, S_TABU_LIN
 Managing mass transport with PFCG and, SE01, SE09, SE10.
 User creation in NWBC using new user account form or access request creation form and change
user request form
 Role import from backend systems using Role import option in NWBC (Using Role attribute
template)
 Run back ground jobs in full sync mode and incremental mode
 Firefighter assignment to FF ID
 Controller assignment to FF ID
 Owner Assignment to FF ID
Company : Atos Syntel

Client : NEST

Work Location : Bangalore

Designation : Associate Consultant

Duration : Oct 2022 to Aug 2023

Roles & Responsibilities:

 SAP GRC Access control role import, creation of mitigation controls, assignment of firefighters to
the FFID, Controller
 Have Support Experience on ECC6.0/GRC AC 10.0
 Experience in support and role redesign project (Involved in UAT and Unit Testing)
 User administration like creating users, role assignment, account lock and unlock in ECC, R3.
 Create Single Roles, Derived and Composite roles with ORG level restrictions in ECC 6.0
 Role deletes and transport from development to production system
 Analyze the user authorization problems by using SU53, SUIM,ST01
 Restriction of Tables and Programs Worked on critical authorization Objects like S_TABU_DIS,
S_DEVELOP.
 Schedule background jobs using SM36 and monitoring jobs using SM37
 Extensively used tables like AGR_USERS, AGR_TCODES, AGR_1251, AGR_DEFINE etc.
 Resolved daily SAP Security authorization Issues
 Experience in role redesign project and role development project
 Having knowledge on SAP GRC 10.0
 User creation in NWBC using new user account form or access request creation form and change
user request form
 Maintenance of User Master Record & Support End Users with Security issues.
 Worked on SU24 to maintain Check Indicators for the Transaction Codes.
Company : Tavant

Client : Newmount

Work Location : Bangalore

Designation : Sr. Software Engineer

Duration : May 2022 to Sep 2022

Roles & Responsibilities:

 Extensive User and Role maintenance experience.


 Broad experience in maintaining single, composite, and derived roles using PFCG
 Sound knowledge of producing and analyzing reports in SAP using SUIM, and security
related tables (AGR*, USR*, etc.).
 Extensive experience with resolving ticket issues and troubleshooting security
 authorization problems and Change Management Process for transporting roles and
tables, security objects and maintaining the change document while adhering to
Service Level Agreements (SLA).
 Worked with custom T-codes for creating custom authorization objects using SU21
and SU24
 Assisting with authorization issues, obtaining & retaining approvals for accesses
granted to user.

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