Ahmed Tanzeem
- SAP Security Consultant
- Batavia, IL
- Member Since Mar 21, 2023
Ahmed Tanzeem
Summary:
I am an experienced SAP Security consultant with over 5 year experience in Implementation, I have completed 1 full life cycle implementation where I assist SAP GRC security development. I have also assisted in GRC compliance and I have strong working knowledge about risk management and remediation procedure. I also work for production support, Create and maintain Ids for user, Maintain and create single roles, Composite roles, Master and Derive (Child) roles using transaction code PFCG.. Execute Transaction Code SU01 for mirroring (Copy) Ids. Execute /n/versa/vfat to create fire fighter Ids, Execute /n/virsa/vzrat for compliance calibration risk analysis for role and user basses. Execute different t-codes for assigning and create different functions such display access for golden client, transport role, Check user information, Monitor work load, Object authorization, Lock and unlock the user, Create or change the password.
Education: Bachelor’s Degree from University Of Karachi, Pakistan
Skills: Microsoft word, Microsoft Excel, Outlook, Tools, Power point, A+ Certification, Window 2007, Window 2010, Window Nt and Nt Server, AS400, MCSE Certification (Networking) .
Professional Experience: Kelly Services/Kraft Foods Batavia, IL January,2012-December,2014 SAP Security Consultant
· Execute /n/versa/vfat to create fire fighter Ids,
· Execute /n/virsa/vzrat for compliance calibration risk analysis for role and user basses
· Execute the transaction CUP, ERM,RAR to avoid SOD violation in GRC role ad user.
· Develop and modified roles for ECC 6.0 system: FICO, HR, MM, PP, QM, and SD modules, based on concepts of task roles and position roles.
· Worked with profiles generator (PFCG) in creating roles, profiles, composite roles, composite profile, and derive roles.
· Initiated the creation, making user copies, Lock/Unlock and password resets by utilizing SU01, SU10, and SU01C.
· Assign Firefighter IDs and changing owners by utilizing /n/virsa/vfat.
· Provide role based security analysis and supporting task for SAP security and landscape.
· Created and released transport requested by SE03, SE09, and SE 10.
· Generate transport from security to move role to the proper client.
· Created new roles as per the new business processes, in accordance with SOX compliance (PFCG).
· Provide SAP R/3,CRM,APO,SCM,EBP, and HR security production support such as ID request, access requirements and troubleshooting problems by utilizing SU01,SU01C,and PFG.
· Optimized the roles and analyses authorization for maintenance purposes by using VIRSA tools.
· Traced user authorization errors by utilizing ST01, SU53, and SM51.
· Maintained added deleted Authorization objects Object by utilizing SU24.
· Utilized SUIM and SE16 to retrieve various data.
· Utilized SUIM and SE16 to retrieve various data.
· Ensured standard and SAP regulation and SOX standard were maintained properly super Users.
· Generated Mass roles and Users using SECAT.
· Determined necessary authorization to match business requirement upon request to end S_TABU_NAM
· Supported and maintained authorization groups as per needs by using S_TABU_DIS.
· Ensure compliance with Segregation of Duties (SOD) protocols and SOX standard.
Insight Enterprise/Kmart Bloomingdale, IL December ,2009-December,2011 SAP Security Consultant
· Execute /n/virsa/vzrat for compliance calibration risk analysis for role and us er basses
· Execute /n/versa/vfat to create fire fighter Ids,
· Execute the transaction CUP, ERM,RAR to avoid SOD violation in GRC role ad user
· Transported profiles between clients within R/3 system
· Created users, role/activity groups and assigned required privileges for the database access
· Used Profile Generator for creation, modifying role/activity groups, composite role/activity groups, global role/activity groups, derived role/activity groups
· Manual generation and modification of profiles
· Generated authorizations using Profile Generator and assigned to authorization profiles
· Extensively used Automatic Profile Generator (PFCG) to create Activity groups/profiles for various modules such as FICO, MM and SD.
· Configured Profile Generator and transported settings to all clients, setup security for the developers
· Extensively worked on Authorization objects, fields, authorizations, authorization profiles
· Transported profiles between clients within R/3 system and between R/3 systems
· Performed transports and mass transports of role/activity groups
· Worked on SAP Check Indicator Defaults and Field values, reduced the scope of Authorization checks using transaction SU24 and maintained check indicators for Transaction codes
· User maintenance SU01 (User creation / deletion / lockdown / activation / Password management)
· Used Derived activity groups to create new activity groups and to transfer transaction codes from old ones to new ones with the help of functional heads
· Tracing missed files and authorizations for user's access problems and inserted missing authorizations manually
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Red Commerce Columbus, OH October, 2009 - November, 2010
SAP Security Consultant
· Execute /n/versa/vfat to create fire fighter Ids,
· Execute /n/virsa/vzrat for compliance calibration risk analysis for role and user basses
· Collaborate with the SAP Security Lead and Organizational Alignment team to design SAP ECC and Business Warehouse (BW) roles and naming conventions for end users.
· Work closely with the BW team to leverage the SAP ECC security model.
· Serve as the security POC for all security related defects and primary owner of all new BW security requirements.
· Provide SAP security related fixes for system Test, Quality Assurance Test, and User Acceptance Test.
· Create SAP roles in the development, test and training environments using Profile Generator (PFCG)
· Responsible for creating user IDs based on a standard naming convention, setting up of new users, modifying user accounts, resetting passwords, locking and unlocking user IDS.
· Support SAP environment build and administration activities for development, test and training environments and aid in the development of architecture design deliverables.
· Develop derived roles for FI by converting certain fields to organization level fields.
· Trace and troubleshoot user authorization errors.
· Mentor and provide guidance to new project team Security Analysts on the authorization concept in both SAP ECC and SAP BW.
· Assist with completion of the certification and Accreditation (C&A) process by building comprehensive security related documentation including system security plans, IT contingency plans ,interconnection security agreements memorandum of agreements ,privacy impact assessments, security test and evaluation (ST&E) plans, risk assessments, etc.
· Identify and document issues and risk as needed and submit weekly status reports to upper level management.
· Develop derived roles for FI by converting certain fields to organization level fields.
· Trace and troubleshoot user authorization errors.
· Mentor and provide guidance to new project team security Analysis on the authorization concept in both SAP ECC and SAP BW.
· Assist with completion of the certification and Accreditation (C&A) Process by building comprehensive security related documentation including system security plans, IT contingency plans, Interconnection security agreements memorandum of agreements ,privacy impact assessments ,security test and evaluation (ST&E) plans risk assessments, etc.
· Identify and document issues and risk as needed and submit weekly status reports to upper level management.