Prashant Vaidya Email & Phone Number

Bengaluru, Karnataka, India

Bangalore

Pune

• Overall 20+ years of IT experience including SAP Network administration area Including experience in SAP Basis technology• Project team to provide 24X7 supports to troubleshoot security problems/issues ASAP.• Worked extensively on SAP ECC 6.0 as well as SAP R/3 - 4.7, 4.6c, 3.1H versionsSAP Project Security• SAP Hana Role Design• SAP FIORI Role build• SAP GRC• SAP GRC Upgrade from Version 10 to Version 12.• SAP Security – User Administration, Authorization, Role Creation and maintenance• SAP GRC Access control, Access Risk analysis, user access management, Firefighter Management, Enterprise Role Management• Prepare Security and Audit Reports and documenting of IT and process control.• Design, Configure, Testing and development of security controls for compliance monitoring to ensure compliance with security policies.• Technical support to client by handling sap security and GRC related incident tickets, service requests.• Business Information Warehouse v 3.0, 3.5 securities experience using Transaction codesRSSM and PFCG. Develop security for RRMX and workbench administration.• Implement and manage central user administration for large number of user population.• Used various CUA tool to manage and distribute changes. Analyze distribution Logs andresolve any issues.• Define, monitor, and enforce SAP security policies and authorizations. Enhancecurrent Sap security solutions as needed. Manage the user population through Central User Administration• Maintain Security Audit Log: Configuration, Analysis and Reorganization• Extensively worked with Sarbanes-Oxley Compliance Teams- Strategy management related to SAP business processes, transactions, control infrastructure, financial reporting process. Sarbanes-Oxley Section 404, Remediation of Segregation of Duties (SOD) within SAP R/3• Preventative, mitigation and compensation controls to ensure the appropriate level ofprotection and adherence to the goals of the overall SAP security strategy.

Pune Area, India

Sap Basis and Security - LeadClients Carrier Corporation - United Technologies Corp CenturyLink Hindustan UnileverAssociate Manager - SAP Basis and Security at AccentureClient – Carrier – United Technologies CorpJune 2011 - Present (3 year 10 months)Solution Architect Lead for SAP Basis and Security.Responsibilities involve managing,- SAP Basis and Security Team- Program Management- Delivery- Project Review: Project audit & review - Performance Optimization- System Builds for Test Cycles- Cutover activities- SAP System Landscape Design and Solution, Performance Tuning,- Consulting for Projects to implement SAP Best Practices. Technical consulting for SAP Implementation, Upgrade and Support projects- Mentoring: Solution, support to delivery team, knowledge sharing, SME consulting- Implementation, Upgrade, Support.- Annual DR Exercise- Support Client during Internal and External Audit providing Reports and Data- Planning & building systems, with minimal cost on hardware- Leading Offshore and Onshore Team, with around 7 Basis and Security Consultants- System Refreshes- CRM Implementation and Support- 2 Roll Outs ( FICO and DSO - Direct Sales Office)- Worked on 3rd Party Tools like, Tidal, UPerform, - Installed and configured Groupware for CRMPrevious ProjectsAssociate Manager - SAP Basis and Security at AccentureClient - UnileverAssociate Manager - SAP Basis and Security at AccentureClient - CenturyLinkAssociate Manager - at AccentureClient - Inter Talent Pool

Pune-India

SAP BasisClient - General Motors

Pune Area, India

Clients - John Deere Micron TechnologiesAdvisory System Analyst at IBMClient – John Deere August 2008 – Sept 2009 (1 year 1 Month)Responsibilities involve managing,- Client copy, System Refresh from Production/Quality to Sandboxes and Xboxes- Support Packs Implementation. Implementing Sap notes - New Application Server Build, Standalone Enqueue Server Implementation- TDMS (Test Data Migration Server Implementation and Configuration)- Kernel Upgrade- Content Server Configuration for Data Archiving- Managing HACMP Cluster – Failover and Failback- OSS / SAP Service Marketplace: Downloading support packs, add-on components, notes, using Solution Manager’s Download Manager,- Creating Messages, Opening OSS connection.- Day to day support activities like Table activation, Space management- Administration, TMS problems, Handling Ticketing via Solution Manager and Service center Tool- Monitoring system alerts relating to ABAP dumps, system messages, free space alerts and spool errors.- Configuring CCMS Alerts on Sol Man for all John Deere SAP Systems.Previous ProjectsAdvisory System Analyst at IBMClient – Micron Technologies Inc. Advisory System Analyst at IBMClient – HR Management Services – Implementation and Support

Pune Area, India

SAP Basis.Client - Bajaj Auto LtdConsultant - KPIT CUMMINS INFOSYSTEMS LIMITEDClient – Bajaj Auto LimitedOctober 2006 - July 2007Bajaj auto is one of the leading Two and Three Wheeler Manufacturer in India, with Plants located in Pune, Aurangabad and Pentagram (Uttarakhand)My involvement in this project was unique, providing onshore Post Production Support as a team member as well as Team Lead with two junior consultants reporting to him. - Scheduling and Monitoring Background Jobs.- System Monitoring.- Optimization statistic creation - Analysis of dumps - Database Troubleshooting (addition of Data files as and when required)- Attending notification received through Solution Manager- Using tools such as SAPDBA and BRTOOLS- User Maintenance and Security.- Run and analyze trace for missing authorization and take corrective action- User and authorization Management like Creation of profiles, granting authorizations.- Installation of hot patches and upgrade SPAM/SAINT- Transport of Change Requests.

Mumbai And Pune

Consultant at Tata TechnologiesClient – Tata Motors LtdAugust 2000 – August 2006 (6 Years)SAP Basis ConsultantRole Description:- Team lead for SAP administration for one Production Landscape involving activities viz. DBA, Security, - User administration, Transport management, monitoring & performance tuning, system copy, general administration.- Patches and plug-in application, Kernel upgrade, System Refresh, System Monitoring, Performance Monitoring., Dump Analysis- Database Administration & Troubleshooting- Using tools such as SAPDBA and BRTOOLS- Installation of hot patches and upgrade SPAM/SAINT- STMS Configuration- Monitoring DR Site.