Nadeem Shaik

SAP ECC:

• Experience in user administration - includes user creation, deletion, changing user access for different systems and environment, mass user administration.
• Experience in role changes, creation, modification of single, composite, master-derived, task enabler roles.
• role design by removing unwanted and sensitive/ high risks as per the SOD risk analysis report
• Transport of roles across clients and environments in the landscape.
• troubleshooting security and authorization related issues using SU53, ST01 and STAUTHTRACE T codes.
• Extensive use of SUIM t code in multiple areas to review and consolidate and generate the security reports and troubleshoot user access issues.
• Use of AGR*, USR*, GRAC* tables through SE16 T code.
• Experience in maintaining critical authorization objects like S_TCODE, S_USER_GRP, S_USER_AUT, S_USER_PRO, S-USER_AGR, S_TABU_DIS, S_TABU_NAM, S_PROGRAM, S_DEVELOP, S_RS_COMP&COMP1.
• Background job scheduling and monitoring via SM36, SM37.
• RFC connection maintenance via SM59.
• Configuring SU24 for custom transactions as per the business requirement.
• For manual transport SE10, SE09 and tracking the TRs via Tables like E070 and E071.
• Experience in working with CHARM tool for transporting the changes.

GRC 10.1 and 12.0

• Access Request Management (ARM): Analyzing the instant status and audit logs of the access requests and finding reason for MSMP workflow/line-item errors.
• Submitting access requests for multiple users and copying of access requests.
• Delegation of role owners and route/forward of access requests, User access review requests and SOD requests base don business requirements.
• Emergency Access Maintenance (EAM): Creating / designing FireFighter ids and update the Controller and owner dashboards. Providing Fire Fighter access to users based on business requirements.
• Generating reports for emergency access(FF) usage, role/user/profile system usage etc.
• Responsible for internal audit controls FF-log reports.
• Access Risk review (ARA) report generations as a part of SOD.

SAP IBP

• User Administration: User Creation and access provisioning, troubleshooting user access issues, Activation/Deactivation of the users, sending account activation emails using IAS tool.
• Role Administration: Role creation and maintenance of permission filters, catalog IDs, key figures and planning areas in roles. Restricting write/ Read accesses base don the requirements. Creation of Visibility filters.

SAP HANA DB Security:

• User Administration: User Creation and Access provisioning, assigning the missing roles, activating/ deactivating the users, password reset.
• Maintenance of auditng and password policies.
• Backup and Restore Activity: Granted roles, Granted Privileges and Number of Users will be backed up before the refresh and will be restored after the refresh.

SAP ARIBA:

• User Adiministration: User Creation and Access Provisioning, troubleshooting user access issues, Activation/Deactivation of the users.

Audit Activity:

• Worked for UAR - User Review activity and SOD - segregation of Duties and cleaned up the unused authorizations.
• Weekly audit on expired S user IDs and removing them after validation with GRC production system.
• Working on weekly activities - IBP and SCI user termination internal and external user termination.

Tools Used:

• Good hands-on experience with SERVICE NOW, BMC Remedy Ticketing Tools.
• Have Experience working with CHARM tool for Change management and Transport Request TR movement.
• Sail point 3rd party tool for accessing the request.

SAP ECC:

• Experience in user administration - includes user creation, deletion, changing user access for different systems and environment, mass user administration.
• Experience in role changes, creation, modification of single, composite, master-derived, task enabler roles.
• role design by removing unwanted and sensitive/ high risks as per the SOD risk analysis report
• Transport of roles across clients and environments in the landscape.
• troubleshooting security and authorization related issues using SU53, ST01 and STAUTHTRACE T codes.
• Extensive use of SUIM t code in multiple areas to review and consolidate and generate the security reports and troubleshoot user access issues.
• Use of AGR*, USR*, GRAC* tables through SE16 T code.
• Experience in maintaining critical authorization objects like S_TCODE, S_USER_GRP, S_USER_AUT, S_USER_PRO, S-USER_AGR, S_TABU_DIS, S_TABU_NAM, S_PROGRAM, S_DEVELOP, S_RS_COMP&COMP1.
• Background job scheduling and monitoring via SM36, SM37.
• RFC connection maintenance via SM59.
• Configuring SU24 for custom transactions as per the business requirement.
• For manual transport SE10, SE09 and tracking the TRs via Tables like E070 and E071.
• Experience in working with CHARM tool for transporting the changes.

GRC 10.1 and 12.0

• Access Request Management (ARM): Analyzing the instant status and audit logs of the access requests and finding reason for MSMP workflow/line-item errors.
• Submitting access requests for multiple users and copying of access requests.
• Delegation of role owners and route/forward of access requests, User access review requests and SOD requests base don business requirements.
• Emergency Access Maintenance (EAM): Creating / designing FireFighter ids and update the Controller and owner dashboards. Providing Fire Fighter access to users based on business requirements.
• Generating reports for emergency access(FF) usage, role/user/profile system usage etc.
• Responsible for internal audit controls FF-log reports.
• Access Risk review (ARA) report generations as a part of SOD.

SAP MARKETPALCE

• Maintaining OSS connections, access keys, S user ID creations, working with SAP team for any unresolved issues in the landscape.

SAP FIORI

• Modification of Fiori roles and troubleshooting user access issues.
• Having knowledge on groups, tiles and spaces.