Prathima M Email & Phone Number

SAP Security Professional with 7+ years of industry experience with extensive experience in SAP Security.Experienced in working for Full Life Cycle Implementation, Go-Live, Post Go-Live, and Production Support projects.Extensive experience in Requirement gathering, Design, Development, and Maintenance of SAP applications security.Designed security for the SAP systems R/3, ECC, HCM, BI, BW, SRM – Procurement Public Sector, CRM, APO, SCM, SEM, XI and the modules FI/CO, MM, WM, PP, PS, PI, IM, SD, QM, PM,AP and AR Expertise in implementing Central User Administration (CUA) Experience in designing and implementing SAP HR Security using position based Security.Expert in implementing and configuring GRC Process Controls, Business Objects Access controls , Risk Management and NW Identity management (IDM)Conducted audits like SAP user license, Sarbanes-Oxley (section 404), Virsa Compliance Calibrator, Fire Fighter & GRC 5.3 (CUP, RAR, SPM, ERM etc.) Performed Security Audits, SOX (Sarbanes Oxley) Compliance, User maintenance, Activity group/Role maintenance using profile generator, Upgrade from various versions, Production support using Biz Rights Approva and Virsa Compliance Calibrator, Fire Fighter & GRC 5.3 (CUP, RAR, SPM, ERM)

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  Sap Security Consultant

  Multnomah County

  Mar 2012 - Present - Portland, Oregon.

  • Create and Maintain new roles and troubleshoot existing user roles. Resolving issues related to users and setting up new users and resetting passwords in production system.• Led and implemented SRM- PPS and BI project interacting with business and functional teams.• Maintained roles and assigned roles to the users based on the company HR organizational structure.• User and authorization Management like Creation of profiles, granting authorizations. User maintenance (user creation, deletion, lockdown, activation, Password management).• Extensively used Profile Generator (PFCG) to create single roles, Composite, and derived roles/profiles for various modules such as SRM PPS, ECC, RM, BI, HCM(HR)• Involved in upgrade projects and performed testing the roles and changes after the support pack upgrades.• Worked with SAP support team to fix roles after the upgrade.• Traced user authorization errors (ST01, SU53, SM19, SM20 and RSECADMIN).• Performed transports and mass transports of roles to different environments• Reviewed critical and sensitive authorizations, implement improvements to meet audit requirements. • Performed SOX compliance analysis and worked with internal auditors for running reports.

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  Osmania University, India.

  Masters Degree