Candidates About

Padma Lotke

·         Certified SAP Security consultant Certification number 0005139612

·         Experience in full cycle implementation and administration of SAP R/3 v4.7, BW Security v3.5

·         Experience in ECC6.0 for  role creation, UAT testing, user migration, documentation

·         Collaborated with other functional leads and business representatives from CRM/Portal/HR/FI/BW/SCM to ensure that security settings meet the requirements of the business and security standards, worked with Compliance team to assist SOX Compliance

·         GRC tool VIRSA hands-on experience on Compliance Calibrator, Access Enforcer (CUP), GRC RAR Risk Analysis and Remediation v5.3

·         Perform IT audit, SAP Audit, Controlled Self Assessment(CSA) audit

·         Excellent hands on knowledge on Microsoft Office (Visio, Word, Excel, Outlook)

·         Good at team work, good at independent work

·         Canadian Citizen

Work Experience

Infotree Services                                                                                06/2016- 11/2017

John Deere, Moline, IL                                            

IT Analyst- Internal Controls Department                                          09/2017-11/2017

·         SAP GRC Sensitive Authorizations and Critical Combination Access Review

·         SOX Compliance by notifying Users, Role Owners, Supervisors, assist in mitigation

·         Use of Service Now ticketing system, maintain documentation for audit purposes

SAP Security Analyst                                                                           06/2016-09/2016

·         Focus on SAP FI-CO Security along with SD, AD, DM Security role approving

·         Tickets resolution, use of SU01, SUIM, SU53 with an excellent turnaround time

·         Solution manager(SOLMAN), ZREQ creation and monitoring, use of SE01

·         Assist testers, co-ordinate with the role management

·         Transports to QA and production for monthly reconciliation. 

QuestLearnings, Mississauga, ON                                                   02/2012- 06/2016

SAP Security Trainer

·         SU01, SU53, user creation, troubleshooting

·         Teach  ADM 940,950,960 to class of 4to5 students, including online training

Cognizant, Mississauga, ON                                     01/2012- 02/2012       

SAP Security Consultant/ QA Lead client Loblaw

·         SAP ECC6.0 SAP Security role testing, requirement gathering

·         Performed User Acceptance Testing, User migration  

·         Tested test cases in HPQC, QTP, developed and maintained documentation for the key changes

PWC, Toronto, ON                                                                           11/2011-01/2012

Senior Associate

·         Performed IT audit per ITGC, SOX 404, for Tim Hortons, Ford, Mold Masters, Bosch

Maple Leaf Foods Inc. Mississauga, ON                                         10/2010-12/2010

SAP Security Specialist (Contract)

·         Successfully worked on role redesign project used ECC6.0 to create master, derived roles, single roles using PFCG, role redesign especially for HR, SD, MM

·         GRC Simulation using Access Control RAR Risk Analysis and Remediation v5.3per SOX404

·         Roles created for and assisted testing and trouble shooting for HR ESS, MSS/SD/FI/MM  

·         Assisted UAT, performed User Migration using SU01, SU10, PFUD, User Reconciliation

·         Troubleshooting using ST01 and SU53, SE16  for different tables

Maternity leave                      08/2009-09/2010

UTC/Goodrich Aerospace, Oakville, ON                                      07/2008-07/2009

SAP Security Administrator   

·         Provided SAP Security support to 1400+ users in Canada, US and Poland

·         SAP R/3 v4.7 Role based authorization, assigned composite roles and single roles to end users           

·         Used transaction code SU53 for troubleshooting, SU01  to maintain user master data

·         Used SUIM ,  SQ01, worked on P03client BW 4.7 for user creation, roles assignment

·         Used ticketing system Enterprise Request For Service (eRFS), worked as per ITAR regulations

·         Provided successful go-live support by escalating tickets from 625 to 45 in 2 weeks  

·         Successfully met deadlines for projects, received high appreciation from technical director

      -    Used VIRSA v5.2 Access Enforcer for roles assignment (CUP Compliant User Provisioning)

-    Performed Risk Analysis to resolve SOD conflicts per SOX 404 act, used Solution Manager (SM) for role approvers to approve roles in GRC Access Enforcer, tested new roles in Access Enforcer as a part of role redesign project

-   Used ZBC_RRSA, ZBC_RRDA, SU01 to complete role reaffirmation report.

-  Monthly AD, VPN, DATAPASS audits, performed CSA audit per SOX compliance

M6 Management, ON                                                                       06/2007 – 06/2008

SAP Security Consultant training project                                           

·         Created Roles, Users and assigned appropriate roles to users through profile generator

CERTIFICATIONS

SAP Netweaver Security Consultant                                                 03/ 2010

MCP Microsoft Certified Professional                                               11/ 2003         

EDUCATION 

·         Bachelor of Engineering (B.Eng.) in Electronics GPA 3.2   03/2002

ACADEMIC ACHIEVEMENTS AND HONOURS

·         Certificate of Merit rank holder in Engineering

COMMUNITY SERVICES

Volunteered for United Way for senior citizens’ event- Burlington -2009, United Way for young mothers’ event-Burlington -2009

HOBBIES

Public speaking, painting, reading