Candidates About

Manju Jagadish

Experience Summary:

•        Over 6+ years of professional experience as SAP Security and GRC Consultant.

•        Experienced in  SAP application Security design,development and configuration of SAP security roles and production support in multiple projects involving SAP R/3 ECC, SAP BI,BW,Solution Manager, SAP CUA,CRM, SRM, APO systems  as per the security SOX complaince requirements of the customer.

•        Experienced in SAP GRC 10.0 Access Control Suite implementation,post configuration and production support of Access Risk analysis (ARA),Emergency Access management (EAM), Access Request management (ARM) and Business Role management (BRM) components as per the customer requirements .

•        Possess In-depth experience with GRC ruleset configuration, Seggregation of Duties (SOD) risks and critical access risks remediation and mitigation controls as per the client requirements.

•        Possess excellent experience in emergency user access management including design of Firefighter IDs and assignment of firefighter access to firefighter users upon appropriate approvals.

•        Experienced with SAP GRC functionalities in User provisioning and role assignment in ARM component including MSMP workflow configuration and BRF plus rules.

•        Experienced with SAP GRC functionalitites in Role methodology in BRM component including MSMP workflow configuration.

•        Expertise in SAP Security authorization concept including user provisioning and  user management in CUA , role management using Profile Generator (PFCG) as per the Client internal controls and audit requirements.

•        Expertise in triaging complex authorization issues by efficient use of security related tables and transaction codes.

•        Experienced in creating and moving the transport requests from development to quality and then to production landscapes without any conflicts.

•        Proven expertise in handling Authorization functionalities in large number of SAP systems in multiple system landscapes .

•        Expert in providing Knowledge transfer sessions to new members and creating documentation for all the procedures,process improvements  and training manuals for new team members and end users as required.

•        Possess effective communication skills, time management,forward planning, willingness to accept responsibilities.

•        Proven expertise in handling multiple projects under pressure to ensure quality deliverables within the deadlines both as a self motivated contributor and as a team member.

•        Proven leadership qualities by excellent planning,prioritizing,coordinating and organizational skills .

•        Expertise in preparing presentations and delivering the presentation effectively.

•        Fast learner,possess ability and flexibility to quickly learn new applications and assist in training team members.

Technical Skills:

•        SAP systems                      : SAP R/3 4.7 ECC 6.0,SAP GRC 10.0 Access Control , Business Intelligence (BI 7.01,BW 3x), Solution manager (7.2), Customer Relationship Management (CRM 7.0), Supplier Relationship Management (SRM 2.0), Enterprise Portal (EP 7.3), Exchange Infrastructure/ Process Integration (XI 3.0/ PI 7.1),SAP CUA, SAP APO,SAP Business By Design(SAP ByD)

•        Languages                           : Java,C,C++

•        Databases                           : MS SQL Server,MaxDB

•        Operating Systems         : Windows 8, Windows 7/Vista/XP/2000/98

•        Tools                                     : MS Office (Word, Excel, Power point),BMC Remedy User Tool,JSPM(Java Support Package Manager)

Work Experience:

Company : Tata Consultancy Services, Chennai, India                  March 2008 – April 2013

Project : Nokia AMS (Application & Management Support)

Role: SAP Security & GRC consultant.

Responsibilities:

•        Involved in configuration of ARA,EAM ,ARM and BRM components in GRC AC10.0 SPRO SAP IMG.

•        Involved in maintaining backend connectivity between GRC and other SAP systems.

•        Experienced in Creation and modification of customized rule set including functions and risks in GRC10.0 NWBC as per client specifications.

•        Involved in Monitoring of Authorization Sync,repository object sync and action usage sync background jobs.

•        Performed user level SOD  risk Analysis for all users and remediate/mitigate risks as per the approvals from the risk owners for the identified risk ids.

•        Performed creation of mitigating control Id for the identified risk ids.

•        Performed assignment of mitigating control id to user id in NWBC for approved userids.

•        Involved in creation of risk owners,mitigating control owners and monitors in GRC system.

•        Involved in creation of multiple stages workflow configuration for the creation and maintenance of functions,risks,mitigating control ids and assignment of mitigating control id to user id.

•        Experienced in creation of Firefighter ids with required roles in ECC system and created firefighter owner and controller in GRC system for firefighter ids.

•        Performed assignment of firefighter id to firefighter user in GRC NWBC after the emergency user access request has been approved by the firefighter id owner.

•        Performed monthly reporting of firefighter id usage using log reports in GRC NWBC.

•        Assisted in CUP,EUP and User provisioning configuration in GRC SPRO IMG and MSMP workflow configuration for ARM user access requests for new user,change user,delete user,lock and unlock user and emergency user access .

•        Have exposure in Creating  BRF+ rules in BRF Plus Framework for user access request process.

•        Experienced in defining the role methodology process and role definition configuration in GRC SPRO IMG.

•        Experienced in role creation using BRM component and configured workflow process for role creation approval process.

•        Experienced in importing existing roles from ECC to GRC with required role attributes like role owner,company,functional area and role status.

•        Extensively involved in design and creation of roles (single, composite,template and derived)using Profile Generator (PFCG) as per the SOX Complaince requirements.

•        Experienced in user provisioning and role management in multiple systems including SAP R/3 ECC ,SAP APO,CRM,SRM PI/XI,Enterprise Portal,SAP CUA,SAP BI,BW,Solution Manager systems.

•        Involved in creation of new user groups using SUGR and corresponding composite roles for user groups module wise.

•        Extensively worked with security related tables such as AGR_TCODES, AGR_USERS, AGR_AGRS, (AGR*, USH* and USR*) USR02, USR04, for triaging complex authorization issues.

•        Performed SU53 analysis and system trace for analysing missing user authorizations.

•        Experienced in creating table authorization groups and maintained table access restrictions using authorization object S_TABU_DIS.

•        Worked on SAP transaction code and authorization objects relation tables USOBT_C and USOBX_C for maintaining the Check Indicator flag, Default  Field values for  Transaction codes using SU24.

•        Performed transports of role creation,updation and deletion from Development to Quality and Production systems.                                                             

•        Configured Central User Administration (CUA) by creating RFC connections using sm59 and monitored IDOCs between CUA and child systems and resolved issues including failed IDOCs.

•        Experienced in defining and monitoring background jobs .

•        Created different types of users including communication data,background users  in SAP R/3 ECC system as per project requirements.

•        Used RSECADMIN in BI for Creating, Maintaining and assigning of Analysis authorizations.

•        Experienced in taking RSSM Trace in SAP BI .

•        Proposed process improvements in SAP security and created documentation for the same for future reference.

•        Prepared weekly status reports for dashboard meetings and delivered to management.

•        Actively involved in all meetings with functional and business teams .

Environment:  SAP R/3 ECC 6.0,APO,CRM,SRM PI/XI,Enterprise Portal,SAP CUA,SAP BI,BW,Solution Manager, SAP GRC10.0 AC

Company: Tata Consultancy Services, Chennai, India                   March 2007 – Feb 2008

Project : SAP Business By Design

Role: SAP Security & Basis consultant.

Responsibilities:

•        Primarily responsible for the installation and configuration of new ,clone and copy of SAP ByD systems and decommissioning of SAP ByD Trial systems.

•        Provided 24/7 production support which includes analysis and fixing various system performance issues using STAD,ST22,SM21,SM50,SM51 and SAP MaxDB database related issues.

•        Involved in Authorization module in user creation and maintenance and assigning authorization to users .

•        Involved in preparing various process documents for team activities and preparing reports for weekly dashboard meetings.

Environment : SAP Business By Design

Educational Qualifications :

Graduate in Bachelor of Information Technology ,2003 - 2007

Government College of Technology,Coimbatore,India