Scribd
Upload
145 views3 pages

Professional Summary: Rajesh Mobile: +91-8150031255

Rajesh is an SAP security and GRC consultant with over 4 years of experience in user administration, role administration, and access controls in SAP R/3 ECC 5.0 and 6.0 platforms. He has worked on projects for Tech Mahindra clients Nestle Globe and Nomato Foods, where he performed tasks like user creation and maintenance, role design, table authorization setup, access request management, and report generation. Rajesh aims to leverage his technical skills and client interaction experience to continue contributing to SAP security implementations.

Uploaded by

Trinesh Gowda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
145 views3 pages

Professional Summary: Rajesh Mobile: +91-8150031255

Rajesh is an SAP security and GRC consultant with over 4 years of experience in user administration, role administration, and access controls in SAP R/3 ECC 5.0 and 6.0 platforms. He has worked on projects for Tech Mahindra clients Nestle Globe and Nomato Foods, where he performed tasks like user creation and maintenance, role design, table authorization setup, access request management, and report generation. Rajesh aims to leverage his technical skills and client interaction experience to continue contributing to SAP security implementations.

Uploaded by

Trinesh Gowda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

SAP SECURITY

RAJESH Mobile: +91- 8150031255


Email: [email protected]

Professional Summary
SAP Security & GRC Consultant with 4.3 years of extensive experience in R/3 Security Authorizations
and GRC Access controls along with fair understanding of business processes in SAP. Apart from
technical knowledge also have experience in Client interaction from both in off-shore and on-shore.

Educational Qualifications
 BCom (Bachelor of Commerce) from MITS -2013

Experience Profile
 Working with Cloud Can Technologies from feb 2016 to till date
.
Technical Skills
 ERP Apps: SAP R/3 ECC 5.0, 6.0 platforms.
 Security Tools: GRC Access Controls.
 Operating System: Windows.

R/3 Security Skills:


 User administration like creation of users, deletion of users, locking & unlocking of users,
resetting passwords of users, users monitoring etc
 Role administration like Designing/redesigning various kinds of roles (Derived Role, Composite
Role and Single Role).
 Analysis of SU53 logs and ST01 Trace logs.
 Restricting users by user group as per business requirement.
 Restricting table access through authorization groups.
 Preparing and analyzing reports in SAP using SUIM, and security related tables.
 Worked on SAP Check Indicator Defaults and Field values SU24.
 Worked with AGR_1251, AGR_1252, AGR_AGRS, AGR_USERS, AGR_DEFINE tables.
 Involved in Table level authorizations restriction.
 Mass user maintenance such as mass user locking, unlocking and assigning roles to the mass
users for the business convenience.
 Used SUIM to find out the Roles with required Authorization object or with required
Authorization values.
 Single and mass roles Transportation from one system to another system.
 Adding the standard and customized t-codes into the roles.
 Worked on ticketing tool to resolve the issues & problems.
 Transported newly created and modified roles from DEV to QAS and PRD.
 Creation of User Groups and maintaining the users.

GRC 10.0 Access Controls Skills:


 Having experience in ARM for creating Access requests for one user and Multiple users.
 Forwarding Access requests from one approver to another.
 Creating Access request in ARM by copying from other access request.
 Generating risk analysis report for users and roles in ARA.
 Generating Firefighter log review report and cancelling Invalid Logs.
 Creating Firefighter ids, Controllers and Owners.
 Assigning Controllers and Owners to Firefighter id’s in EAM.
 Creating Access Control Owners in GRC system and maintaining in NWBC.
 Generating EAM reports periodically like Consolidated Log Report, Firefighter Log Summary
Report, Reason Code and Activity Report, Transaction Log and Session Details…etc.
SAP SECURITY

Projects:

Project#1

Company: Tech Mahindra Duration: Feb 2016 to May 2018


Client : Nestle Globe
Role : SAP Security Consultant

Nestle is a Swiss multinational food and drink processing conglomerate


corporation headquartered in Switzerland. It is the largest food company in the world. Nestle
currently has over 2000 brands with a wide range of products across a number of markets.
Nestle Globe is a program consists of SAP implementation to establish a common business
process, Standardizing master data and standardizing the information systems.

Responsibilities:

 Complete user administration (creating, modifying, locking, unlocking and resetting passwords).
 Extensively worked with Profile Generator (PFCG).
 Role administration (single, composite and derived roles), modifications.
 Worked with SUIM to find out the Roles with required Authorization object or with required
Authorization values.
 Providing day to day support to resolve the service now requests and ensure timely resolution
under SLA defined
 Troubleshooting of authorization problems by using SU53 and ST01.
 Single and mass roles Transportation from one system to another system.
 Restricted users by user group as per business requirement.
 Restricted table access through authorization groups.
 Transported newly created and modified roles from DEV to QAS and PRD.
 Involved in Table level authorizations restriction.
 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.
 Mass User Maintenance such as mass user locking, unlocking and assigning roles to the mass users.
 Created Firefighter ids, Controllers and Owners.
 Assigned Controllers and Owners to Firefighter id’s in EAM.
 Created Access Control Owners in GRC system and maintaining in NWBC.
 Generated EAM reports periodically like Consolidated Log Report, Firefighter Log Summary Report,
Reason Code and Activity Report, Transaction Log and Session Details…etc.

Project#2

Company : Tech Mahindra Duration: May 2018 to till date


Client : NOMATO FOODS
Role : SAP Security Consultant

Nomato is one of the largest food processing company in the world,


founded by Norine and headquartered in Pennsylvania, United States of America. Currently
organizing stores in more than 20 countries. Establishing a common business process by
implementation of SAP.

 Performing user administration (including creation, maintenance and modification of user’s


authorizations) utilizing traditional user administration interfaces (SU01, SU10).
SAP SECURITY

 Creating, modifying and assigning roles, restricting access at field level, T-code level and
Authorizations level using Profile Generator (PFCG)
 Creating Single, Master and derived roles.
 Maintaining table level security using Table authorization groups and Table names.
 Critical authorization objects such as S_TABU_DIS, S_PROGRAM, S_DEVELOP were
restricted and monitored.
 Working with security related tables such as AGR_TCODES, AGR_USER, AGR_DEFINE etc.
 Creating and releasing the transport request.
 Extensively using SUIM transaction code for security analysis.
 Assisting users and troubleshooting, identifying authorization issues using SU53 and ST01 trace
analysis
 Providing day to day support to resolve the service now requests and ensure timely resolution
under SLA defined.
 Creating the change requests in service now and moving the security role changes to production
in timely manner.
 Generated risk analysis report for users and roles in ARA.
 Generated Firefighter log review report and cancelling Invalid Logs.
 Created Firefighter ids, Controllers and Owners.
 Assigned Controllers and Owners to Firefighter id’s in EAM.
 Created Access Control Owners in GRC system and maintaining in NWBC.
 Generated EAM reports periodically like Consolidated Log Report, Firefighter Log Summary
Report, Reason Code and Activity Report, Transaction Log and Session Details…etc.

HOBBIES
-Knowing the things that I don’t Know
-Recollecting my Experiences that boost up me.
-chess, reading books and travelling

PERSONAL Date of Birth : 27th Aug 1993


DETAILS Marital Status : Single
Linguistic Proficiency : English, Telugu, Hindi and kannada
Nationality : Indian

I solemnly declare that all the above information is correct to the best of my knowledge and
belief.

You might also like