Srinivas.

SAP Security Consultant Mobile: +91 8861333034 E-Mail: Srinuk.sap89@gmail.com

OBJECTIVE: To be part of an organization that is A union of ordinary people doing extraordinary work Aplace where I can utilize my skills and experience to the fullest potential. PROFESSIONAL SUMMARY: 3+Years of experience in SAP Security. Currently seeking an SAP Security position in an environment where strong technical leadership is desired. Skilled negotiator and team member with a strong commitment to getting the job done right at the first time with dedication to providing solutions rather than dwelling on problems.

3+ Years of experience in SAP Security and GRC Consultant. Good exposure in SAP GRC Tools (CUP,RAR &SPM). Extensive Hands on experience with SAP Security and user administration Good exposure to VIRSA and good understanding of SODs. Having Expertise in Understanding the SAP R/3 System, GRC 5.3 Access Controls Positive work attitude and self-motivated to work independently and as well as in team Good exposure to understanding & resolving the Missing Authorization across the Landscapes. Hands on experience for creation of roles & Modification of roles based on Technical Design documents. Created CUP requests for new user access, Role assignments, Role deletion & super user access. Developed and implemented improved policies and procedures, implementing Best Practices solutions for SAP security change management controls. Developed, documented, Business Process Owner driven role change management, testing and Assignment approval process. Proven track record on the SAP Support, Client interaction with good presentation skills. Strong expertise in using Automatic Profile Generator (PFCG) for creation and maintenance of Roles according to the business requirements. Experienced extensively in using Automatic Profile Generator in creating and modifying Single Roles, Composite roles and Derived roles Strong knowledge of Security related tables. Analysis and Troubleshooting User access problems with trace, SU53, ST01 . User Administration through UME. Perform User & Role analysis to find the exiting SOD violation for users and roles. Perform Simulation in order to find out proactive SOD violation for users & Roles. Creating and assignment of analysis authorizations in BI system

RECOGNITION & REWARDS: I got 1best performance awards from Technosoft corporation Pvt.ltd

TRAININGS: I have attended the GRC 5.3 Access Controls suite training.

PROFESSIONAL EXPERIENCE: Worked as SAP- Security Consultant in Technosoft corporation Pvt.ltd Bangalore from August 2011 to Still date. Worked as a SAP-Security Consultant for Manthan software services Pvt Ltd, Bangalore from 2009 to June 2011.

EDUCATIONAL QUALIFICATION: B.sc from Andhra University, visakhapatnam, Andhra pradesh in March 2009. M.sc pursuing from Andhra University. TECHNICAL SKILLS: ERP Tools Modules : SAP R/3 ECC 6.0,4.7 : SAP GRC 5.3 Access Controls (RAR, SPM,CUP) : SAP BI 7.0.

Current project: Employer Client Title : Technosoft corporation Pvt Ltd, Bangalore : Colder products, Bangalore : SAP- Security Consultant

Dates of Employment : Aug 2011 till date

Client description: Company was set up for manufacturing of gears, shafts, and range of components of automotive. Use serving some of the leading OEMs of the country. State of ART manufacturing facilities are, customer oriented and match Their requirements, with Q.C system installed confirming to DIN/ISO Standards as required by customer.

Roles and Responsibilities: User Maintenance includes the User creation with the SOD check, locking, unlocking and Password management across all Landscapes(BW,APO,R/3,Portal) Mass user maintenance with help of su10. Very good knowledge of producing and analyzing reports in SAP using SUIM. I Worked on table Authorizations using SE54. Created CUP requests for new user access, Change user access,Role assignments & super user access. I Have experience on RAR for checking the role vailations. I worked on SPM for reporting purpose. Extensively using the Profile Generator (PFCG) to modify the derived roles Creating the Roles & transport request and transporting the roles to the Quality environment for the test purpose Analyzing SOD conflict, T-code assignment to roles and roles assignments to users using Virsa tools SAP Security Risk Revisions for SOD with VIRSA tool. Providing fire fighter access with limited period of time in emergency situation. Preparing the reports as per the requirement and sharing to the team Efficiently using security Related tables. Giving the KT sessions for new Joiners & Freshers Involved the Year End Closure activity (YEC) Weekend supports for Transporting High Risk Transports (HRT). Analysis and Troubleshooting User access problems with trace, SU53, St01. User Administration through UME. Perform User & Role analysis to find the exiting SOD violation for users and roles. Perform Simulation in order to find out proactive SOD violation for users & Roles. I have experience on Background Jobs. Creating analysis authorizations and Assignment in BI system

previous project: Organization : Manthan software services pvt Ltd.

Dates of Employment : Aug 2009 June 2011. Project Role Client Description: Found in 1960, Food pantry, LTD is a retail division of the Hawaii based Sullivan group of Companies. Trgeting the traveling public, Food Pantry operates in over 100 locations in 12 states in : Sullivan family companies : SAP Security Consultant

various retail formats ranging from full-service supermarkets to gourmet grocery store, hotel gift shops, convenience stores, and resort & apparel boutiques. Roles and Responsibilities: User Maintenance includes the User creation with the SOD check, locking, unlocking and Password management Extensively using the Profile Generator (PFCG) to create Simple,Composite and Derived roles Creating the transport request and transporting the roles to the Quality environment for the test purpose Analyzing SOD conflict, T-code assignment to roles and roles assignments to users using Virsa tools Troubleshooting the authorization issues using the SU53 and ST01 SAP Security Risk Revisions for SOD with VIRSA tool Giving fire call access and extending fire call access. Mass user management and restrict illegal passwords. Involved in all aspects of SAP Security from setting of naming conventions for Roles, Profiles, Test Ids, Custom Objects and User groups to interact and working closely with various functional teams to collect role requirement. Worked on SAP check indicator default and field values, reduced the scope of authorization check using the T-code SU24 and maintained T-Codes. Creating single roles and composite roles (Positions)as and when required following the Process Norms Providing temporary access to all the Users with proper approval from the respective Business Process Owners in all Productions and Non-Productions Environments Restrict tables through authorization groups. Handling emergency requests with proper approvals and weekend on call support . Taking SU53 reports / ST01 trace reports analyzing root cause analysis Handling User Administration (Creation/Change/Lock/Unlock/Password Reset/User Activation and user deactivation)