• Designed, Implemented & configured SAP GRC 10/12 (ARA, ARM, EAM, and BRM).• Experience in building security roles and authorizations for SAP S4 HANA, Fiori, ECC, BW, PI, and other SAP systems such as SRM, CRM, MDG, GTS, SOLMAN, GRC, IDM, BOBJ, CHARM, etc.• Worked on upgrade projects from ECC to S4 HANA including upgrade & post-upgrade process, assessment of authorizations and redesign the roles.• SAP Security Governance lead for Fiori Standard/custom SAP Business Catalogs, Standard/Custom SAP Fiori Tile to be added to global design including Target Mapping with Semantic Object/Action and Application Type (SAPUI5 Fiori App, Transaction, URL, WebDynpro) and configuration of Fiori Launchpad.• Design/Build SAP HANA roles (Repository/Catalog) to be added to global design. Configured SAP HANA privileges and access levels.• Strong configuration and analysis experience around Profile Generator (PFCG), Authorization object maintenance (SU24), Authorization Groups, CATT and ECATT Scripts.• Extensive knowledge of IT Controls, Role Management, Risk Assessment and SOD Risk Remediation.• SAP Implementations Lead with Technical Cutover management.• Sound knowledge of Risk-based compliance management defined functions and SOD conflicts updated risks rulebooks/rulesets and applied mitigation controls as per the Audit/business.• Lead Controls deliverables aligned with global business process risk and control matrix, ITGC RCM, ITGC Process flows, control techniques and control test scripts to ensure completeness and accuracy.• Created Security policies, Operating Procedures and role design process documents per SOX standards.• Experience in SOD risk assessment with Role Conflict identification & audit remediation.

• As a project lead I have Re-designed Global SAP Security model resulted in more than 95% decrease in role development for new SAP deployments and 80% decrease in number of business Roles and still meets all of the business functionality or requirements.• Designed, Implemented & configured SAP GRC AC 10.0 (ARA, ARM and EAM).• Implemented various mini project and adhere to ASAP methodology. • Production Support including user provisioning, role provisioning, Security role creation/modifications and authorization change requests.• Developed various ECATT scripts for user administration and mass role changes.• Fix production problems coming through Consol Ticket System. Resolved defects through HPQC during implementations.

• SME Role Designer on SADARA project from DOW Chemical to design, Implement Security for the following SAP function modules: Environment Health & Safety (EHS), Sales & Distribution (SD), Materials Management (MM), Financial Accounting / Controlling (FICO), Human Capital Management (HCM), Plant Management (PM).• Complete designed security for OTC and PMLA module from Initial phase currently at testing phase for SADARA Project (Saudi Aramco)• Involved in experience in security related requirements gathering and participated in client meetings to drive dialog regarding security requirements• Worked with Functional Teams, Controls Teams and Change Management Teams in finalizing design and implement of end user security roles.• Extensively worked on Authorization objects, fields, authorizations, authorization profiles.• Resolving defects through HPQC for all project team members related to roles and authorizations.