More than 15 years of experience involving SAP Security/GRC/HANA DB, Currently I am based out of Switzerland and working on ITGC SOX Internal Compliance Team Set up with specialization in Access/Change Management in area of Infra and SAP. My Skills include :-SOX, ITGC Design and optimization. Infrastructure Access Management. Access Management on all major SAP systems like ECC/MDM/CLM/BI/BO/BPC/Portal/BODS/BOFC/BOFIM and SAP HANA DB Role Design and Maintenance. Audit Activities and House Keeping and Monitoring Jobs considering SAP Security aspects.My earlier job profile included :-Quality Management of GRC applications like RAR, CUP, Alert Access(SAP Endorsed solution now known as Alert Gaurdian), Alert Certify, Configuring and Deploying GRC applications, support for SAP Roles/Authorization issues. Risks Analysis and Remediation from SAP GRC invovling Risk creation, Risk Analysis, Remediations, Mitigations, Rule Libaray maintainence.I have been a functional tester for next generation GRC tools(like Alert Guardian and Alert Sentry) from Conception till Inception, played important role in making these tools go-live.SAP Security - Role Design , Roll Outs and User Administration. SU24 Concepts and Org level roles. Extensively worked for GRC RAR and SAP Role Administration, Transport Management , Solution Manager, Master Role/Derived Roles Concepts and Composite Roles. Portal Security.Domain knowledge - SAP-GRC;SAP Security, Sybase IQ DB Authorizations/ SAP HANA DB AuthorizationsStrong analytical skills and communication skills.Specialties: SAP-Security , Roles and Authorizations , RAR, SUPM SAP - GRC Domain, CC5.X , AE5.3, Firefighter , Alert Insight, Alert Access, Alert Certify.
Listed skills include Sap, Software Documentation, Sap Security Administration, Sap Grc Access Control, and 18 others.