Fathima Razeena

1. Experience in BODS Security in CMC granting access rights to users for Information Steward and Data Services to create repositories, rules, profiles to extract data from source systems and cleanse it.

2. Working on BW/4 HANA Security. Built roles for Developers, Modelers, Admin Teams, Power and End Users.

3. Role building for various markets restricting the user’s access to their respective markets in line with the business needs.

4. Resolving GRC issues and educating users, managers and owners with proper use of tool for Access Request submission, Access Risk Analysis and so on.

5. Setup batch jobs to Synchronize roles, profiles, users and roles from repository.

6. Implemented BI/BW Analysis Authorization using RSECADMIN, granting access by company Codes, Plants, distributing channels and hierarchical restrictions.

7. Assigned Analysis Authorization objects to roles using S_RS_AUTH Authorization object.

8. Restricting access to Reporting users by assigning display and execute permissions and power users by assigning maintain authorizations using S_RS_COMP and S_RS_COMP1 and other objects to grant access to relevant queries and reports.

9. Imported and mapped the roles in BOBJ environment and granting permissions to relevant folders by assigning the group permissions.

10. Creating Access Levels and Universes as well as folder groups and granting End user level and Power user level access to the relevant groups.

11. Troubleshooting and rectifying the authorization and permission issues in BOBJ as well as in the backend using RSECADMIN.

12. Experience with Troubleshooting the Authorization problems using STAUTHTRACE and SU53, HANA Trace, etc.

13. Maintained Authority Checks for customized tcodes in SU24.

14. Worked on Table Authorizations and created new table authorization groups to protect tables.

15. Utilizing SAP Service Marketplace (Search SAP Notes, OSS Message creation and follow-up, maintaining OSS ID credentials for OSS Messages in Secure Area)

16. Performed BI Security Support and provided access to queries/reports (including Custom) and Power User Access.

17. Used SUIM reports and SE16 security Tables daily for role\user information\analysis.

18. Completed Monthly\Quarterly Security checks and internal\external Audit requests, SUIM reports for analysis on users with critical authorization objects and access and system settings.

19. Performed Technical Unit testing and System Integration Testing for the newly created and modified roles.

20. As a SAP Security Consultant working for the Implementation project performed Administration activities such as setting user login IDs, designing roles, Authorization Objects, Profile Generator, User Tracing and Troubleshooting.

21. Involved in Complete full life cycle implementation designing the Security of PR, US and Canada users in 3 separate phases for each from requirements gathering to after Go-love support.

22. Extensively worked with SUIM tool everyday in the process of User and Role data\ analysis.

23. Worked with STAUTHTRACE and HANA DB Trace analysing the trace records from the users in the process of troubleshooting,

24. Used Transaction code RSECADMIN for creating custom authorization objects and S_RS_AUTH for assigning Authorization objects for BI query end user roles.

25. Made the info objects authorization relevant and created analysis Authorization objects to provide security on Hierarchies Info Objects.

26. Created FF IDs for functional users and regularly monitored FF log reports

27. Conducted sessions to IT teams regarding the best practices of using FF.

28. Performed Emergency Access Management configuration in GRC AC system like setting up FF user IDs, Access Control owners, FF owners and ff controllers.

29. Scheduled Firefighter log synchronization jobs for pulling the Firefighter log.

30. Implement role changes based on SoD findings

31. Provided extensive support in hyper care period for various rollouts.

32. User Administration, Role Administration, GRC Business Role Administration, HANA DB User\Role Administration, BOBJ\BODS Security Administration.

33. Troubleshoot user roles, tracing the users, security Authorization objects and custom reporting Authorization objects to debug/troubleshoot an authorization error, resolving the issue by giving required authorizations (SUIM, SU53, RSECADMIN, STATUTHTRACE, HANA DB User Authorization Trace) in different modules.

34. Day to Day Technical support and resolution of issues and the Missing Authorizations after analyzing the SU53 dump.

35. Followed SAP Best Practices for creating Master, Derived and Composite roles as per the business Authorization matrix without any SoD violations.

36. Created new derived roles as per the business requirement based upon Org value, for various countries\region or plants.

37. Handling all security issues and providing security support on timely manner along with attending regular security team calls.

38. Created various value based analysis Authorizations and Hierarchy level analysis Authorizations for HTR specific Characteristic values in BI environment.

39. Created and Maintained BI reporting roles and Analysis Authorization roles.

40. Built and troubleshooted Analysis Authorizations to a role using RSECADMIN.

41. Creating new Org values restricting users at different plant levels.

42. Creating Parent roles and their derived roles and maintaining Org values as per the business requirements.

43. Providing the limited access to various Business tables at S_TABU_DIS Authorization object level by Authorization groups.

44. Designed roles for new projects following proper naming conventions and robust security standards.

45. HANA DB Security: Performed role build \ change, user management, mass updates and completed Audit Tasks exporting the report using SQL queries.