Anil Kumar
Tirupati,AP
Summary
Over all 19 + years of work experience and relevant IT Experience 14 years .
Proven leader in SAP security and GRC of 7+ year's experience , with a track record of enhancing system integrity and compliance at IBM PVT Ltd and wipro Technologies .
Expert in incident response and risk management, leveraging customer focus and mentoring to drive performance improvements. Skilled in SAP S/4HANA and GRC achieving significant reductions in security incidents.
and 6+ years of experience in SOX compliance and Audit.
Overview
19
19
years of professional experience
1
1
Certification
Work History
SAP Team Lead and GRC
IBM PVT Ltd
12.2020 - Current
- Assisted in incident response planning, preparing for and managing potential security breaches or other threats to system integrity.
- Identified potential risks and vulnerabilities with regular security audits, proactively addressing identified issues.
- Managed the end-to-end lifecycle of SAP roles, ensuring appropriate authorization levels were maintained at all times.
- Evaluated emerging technologies in the field of cybersecurity to determine their potential applicability to the organization''s SAP landscape.
- Collaborated with cross-functional teams to design secure solutions for new business initiatives, ensuring compliance with industry standards.
- Collaborated with IT support teams to troubleshoot end-user issues related to SAP security configuration, ensuring continuous system availability and performance.
- Provided expert guidance during system upgrades, ensuring seamless integration of new features without compromising security posture.
- Delivered comprehensive training to end users on SAP security best practices, fostering a culture of shared responsibility for information protection.
- Regularly reviewed and updated SAP authorization matrix, maintaining alignment with evolving organizational needs and regulatory requirements.
- Enhanced system security by developing and implementing SAP security policies and procedures.
- Served as primary point of contact for resolving complex SAP security-related incidents, minimizing downtime and business disruption.
- Partnered closely with internal audit teams to address findings related to inadequate controls or non-compliance within the SAP environment.
- Developed custom reports to monitor critical security events, enabling swift detection and response to potential threats.
- Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.
- Solved functional and technical obstacles and worked closely with project team from different streams.
- S/4HANA Fiori security -Working on Transactional App, Analytical App
and Factsheet App and Custom apps and maintenance. Troubleshooting
with
/IWFND/ERROR_LOG for security related issues and notifying Fiori team
for other issues then security. - Gathering requirement and documenting S/4 Hana Security Strategy and
Framework. Worked on 3 end to end functionality (BAM, PAPM and
DRC). - Worked on Groups, Spaces and Pages and Catalogs.
- Activating services with /IWFND/MAINT_SERVICES.
SAP Consultant
Wipro Technologies CDC 5 SEZ
10.2017 - 12.2020
- Security changes related to authorizations objects and t code via single and derived role concept, for all environments.
- Provide technical support related to roles authorization to Functional teams.
- Creation of new Global and Market specific roles (parent and derive role concept).
- Transport role changes from Dev to Prod using Solman CR process.
- Worked on security Analysis tickets involving different applications. Fixing authorization error for functional teams in Prod and Pre-prod environment via security trace T-codes using SU53 , ST01 , STAUTHTRACE and SUIM.
- Work on temp access to different functional users for specific T-codes.
- User creation and Deletion, Create, Delete, Change roles in SAP R/3 in Compliance with SOX
- Create User Master Records and assign roles via CUA all Clients.
- Trouble shoot CUA Related Problems and applied necessary Notes for Sequential Processing of Idocs in Child Clients.
- SU24 maintenance for T-codes.
- Provide security support during bundle activities like migration, patch upgrade (mainly involving activities like user access, lock and unlock). And Updating SNC Migration Activities.
- Worked on SU10 to perform mass operations.
- Analyzing user buffer issues and doing mass user comparison PFUD
- Created User Groups by using transaction code SUGR.
- Creating RFC connections through SM59 and maintaining RFC users in different clients
- FF ID maintenance like, Assigning Controllers to Firefighter ID’s and Assigning FF ID to Fire-fighter access to users through GRC as a part of EAM request Extracting manually FF ID log repots when required.
- Adding / Deleting Owners in Access Control Owners
- Preparing weekly report and discuss with team internally.
- Preparing the Monthly dashboard and reviewed it with clients on month-on-month basis.
- Ensure that the KPI’s are green (TAT and Accuracy).
Senior Process Associate
HPE Global E Business Operations
10.2010 - 01.2016
- Perform internal system audits and risk assessments of in scope Sarbanes Oxley (SOX) applications
- Identification of key risks by executing Information Technology General Controls (ITGC), performing process gap analysis
- Act as Subject Matter Expert (SME) on SOX compliance and Internal Control issues.
- Understanding the business processes of the application to analyze the job scheduling and job monitoring controls.
- Work closely with stakeholders to review new or revised processes to understand risk and design and develop effective internal controls.
- Determine effectiveness of internal controls in accordance with Sarbanes-Oxley (SOX) regulations and company policies and procedures.
- Communicate audit results and prepare written documentation/reports as it relates to SOX disclosing all deficiencies to senior management.
- Carrying out Security and Maintenance Controls as part of Information security audits and integrated 404 SOX audits
- Carrying out User Access Management (UAM) and Segregation of Duties (SOD) review for SAP ERP.
- Ensure the accurate and efficient input of quarterly results into SOX tool.
- Work directly with Control and Process Owners to ensure understanding and knowledge of SOX process and procedures.
- Assist with developing training materials for Control Owners and Process Owners.
- Monitor Internal Audit corrective action plans and Monitor implementation of related SOX control
- Coordination/communication with Internal Audit Testers for both business and application access controls
- Identifying Risk in process and implementing proper controls to avoid the risk-by-Risk Assessment process.
- Identifying whether the Business continuity plan and Disaster Recovery plan documents are in place for all the SOX in scope applications and verifying that the process mentioned in the Documents are being tested, monitored and updated regularly to meet the objectives set for the application by verifying the version updates in order to make the application risk compliant
- Ensure that the Green KPI (TAT and Accuracy) requirements are met day to day basis.
OMC Team Lead
Team Lease M/S .Nestle India Ltd
04.2007 - 10.2010
- Collecting Closing stock from the customer to upload in the web portal for getting the minimum order quantity
- Uploading the closing stock to web-based Portal by transferring into the designed order format maintained in MS Excel by using the V Lookup option
- Order Analysis through Order Management Process – once the closing stock is uploaded into the web portal. We will get the minimum order quantity for processing the order in SAP.
- Processing the additional orders from the customers and allocation packs (Promo pack) from ASM to the customer
- Allocating Stocks through Demand Management Cockpit basis
- Creating Outbound Delivery to warehouse for Invoicing.
- Processing Free-of-charge Sampling Order Types for promotional activities.
Supervisor of Factory Operations
Heritage Foods India LTd
05.2005 - 04.2007
- Heritage is no.1 in Fresh dairy products in AP Manufacturing all types of Dairy products and maintains good Quality.
- Enhanced workplace safety, implementing strict protocols and conducting regular inspections to minimize accidents.
- Established clear lines of responsibility among staff members by clearly defining roles and expectations, resulting in increased accountability and performance.
- Planning Raw Material and Packing Material for Nestle Dahi Product.
- Maintaining minimum stock of consumables and indirect materials related to production.
- Collecting Orders from sales team for Manufacturing Nestle Dahi Product
- Sending Forecasting plans to Ho and Chennai branch.
- Preparing Weekly production reports and Order entry in star package and raising invoices. Dispatching stocks to Respective places with the help of logistics team
Education
MBA - Human Resources Management
Madurai Kamaraj University
Chennai08.2013
Master of Science - Mathematics
Sri Venkateswara University
Tirupati06.2010
Bachelor of Arts - Mathematics
Sri Venkateswara of Arts College
Tirupati07.2003
Skills
- Customer Focus
- Coaching and Mentoring
- Performance monitoring
- Performance Improvement
Certification
SAP Access Control_12.0
Timeline
SAP Team Lead and GRC
IBM PVT Ltd
12.2020 - Current
SAP Consultant
Wipro Technologies CDC 5 SEZ
10.2017 - 12.2020
Senior Process Associate
HPE Global E Business Operations
10.2010 - 01.2016
OMC Team Lead
Team Lease M/S .Nestle India Ltd
04.2007 - 10.2010
Supervisor of Factory Operations
Heritage Foods India LTd
05.2005 - 04.2007
MBA - Human Resources Management
Madurai Kamaraj University
Master of Science - Mathematics
Sri Venkateswara University
Bachelor of Arts - Mathematics
Sri Venkateswara of Arts College
SAP Access Control_12.0
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