Ajay Chandra

• Management of vendors for the L0, L1 and L2 deliverables of SAP Authorizations, SAP GRC, ECC, HR, SRM, CRM, Solution Manager-charm and Audit Manger role.

• KPI generation for internal control and group security related to certain sensitive SAP systems and handling a team of around internal and externals. •

• Designing master and derive role as the functional requirements.

• Managing the OID, CyberArk, PAM, Cyber Security

• SAP HANA\Fiori • Shailpoint, SSO and SNOW tools

Team - Leading the team of 18 members for Off-shore On-shore model of Mettler Account for SAP security/GRC/IDM, SAP SF Need to make sure all the delivery are completed as per defined SLA.

Single point of escalation for all the support activities.

User/Role Administration & Performed Trouble shooting in R3 Security and HR Security

Responsible for the developing single/composite/derived roles using the Profile Generator (PFCG).

Utilizing system trace (ST01), authority check (SU53), debug mode to analyze and fix Problems related to Security

Collaborating with GRC Team for GRC rule set while new custom T-code getting into SAP prod.

Creation of Custom tcode as per company Requirement and moving to production system.

Updating HR security authorization, updating info type and analyzing the security error.

Analyzed the SAP Systems and provided recommendation to clean up and maintain the SAP positions and user profile. Maintained and Transported Roles using SAP CUA.

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.

Registering the user for developer key and providing the required access.

Opening the SAP connection and maintaining the credential as per SAP message.

Update the SOP process document.

Providing the required info to internal and external audit team with detailed process doc.

Used SM19 and SM20 to audit user activity during a Cutover role assignment.

Involved in all aspects of SAP security from setting up naming conventions for roles, profiles, Unit/Integration Test ids, custom objects and user groups to interact and work closely with various functional teams to collect role requirements, configuration of single and composite roles, transportation of roles, deployment activities and post implementation support

Participating in Weekend Maintenance Activity with different SAP Functional Team.

Worked for SAP Security (ECC, BW, Portal, HR, ECC, BW, Success Factors, GTS, MDG, Neptune, Solution Managed with Audit Manager profile Internal\External, compliance, information system audit with operational audit • • Involved in all aspects of SAP Security including Role Changes, Processing Access Forms, Running SOD Analysis before providing access to the end user • Managed the project management portfolio with scope, requirement, resource demand, shared stakeholder identification and implementation with UAT and Support activities • • License Measurement- USMM, LAW\LAW2 and the consolidation GRC, HANA, Fiori, IAM, various rollouts and Solution Manager CHARM

• Lead SAP consultant for SAP security, GRC 10.1 Migration and Sailpoint provisioning.

• Implementing single sign-on for MCBC users through Kerberos token.

• Production support and implementation for SAP Security Project in EMC for SAP Security, GRC project.

• Team lead for GRC Set up for CCR & SAP Audit for CCR.