Ramakrishna Adari
Bangalore
Summary
❖ I have 10 years of experience in implementation and support experience in maintaining application security using Profile Generator (PFCG) for various SAP modules such as ECC, BOBJ/BW, EP, CUA ,S4 HANA and Fiori and GRC Access Controls.
❖ SAP Security Architect/Senior Consultant for the overall design and approach to SAP security across all of our client's SAP systems, including development, BAU, handover and support.
❖ Good Experience in Fiori, HANA DB & S/4 HANA applications
❖ SAP Implementation skill-set - Experience on SAP GRC access Controls , S4 HANA , SAP BTP Administration and SAP IAS and IPS.
❖ Strong in Segregation of Duties (SOD) for all the business process and designing the security policies.
Overview
10
10
years of professional experience
Work History
Deputy Manager
Viatris
Bangalore
04.2022 - Current
- Working on SAP BTP Security Implementation project, Gathering requirement and designing role collections in SAP BTP subaccounts.
- Subscribing the required services in SAP BTP subaccount level
- Experience in SAP S/4 HANA role design and support
- Hands-on experience in ITGC audit controls to extracting evidences and sharing with external audit teams.
- Performing Risk analysis and preventing system from unauthorized users
- Troubleshooting GRC workflow related issues for access requests and job synch issues
- Implementation of S/4 HANA roles and providing support during UAT and UT execution
- Designing GUI script for automating mass roles creation
- Automation design for users’ access provisioning in SAP Non-production systems.
- Developed and maintained SAP authorization process design and related documentation using SAP GRC Access Control modules with some add-on rules to standard out of the box rule-set from SAP.
- Communicated and translated SAP authorization requirements among business process owners.
- Analyzed SAP authorization assignments and segregation of duties conflicts.
- Provided SAP authorization issue resolution support and train the consultants in Access Control area in order to support wide range of users.
- Worked with the customers to identify risks which needs mitigation and what are all the controls need to be monitored.
- Excellent hands on working knowledge of SAP roles and authorizations in both end user and project environment.
- Able to work with functional consultants to refine roles and authorizations to the granular level of authorization object.
- Working knowledge of segregation of duties within an SAP environment and able to design and build SAP roles accordingly.
- Day to day technical support and resolution of issues and the Missing authorizations after analyzing the SU53/ST01 traces.
Technical Lead
Mindtree
Bangalore
05.2020 - 04.2022
- Fiori and HANA security administration
- Experience working in various project security implementations
- User and role administration activities including changing roles and profiles to user buffer
- Worked on large number of roles designing and profile management
- Knowledge on deep level troubleshooting, using tools like SU53, ST01 and STAUTHTRACE
- Wide range of knowledge in using various Security tables
- Performing User account activity through SUIM
- End-to-end implementation of S/4 Hana and security controls
- Creation of custom catalogs and groups for Fiori as per the user requirements.
SAP Security and GRC Consultant
Truspeq Consulting Pvt Ltd
Bangalore
04.2018 - 04.2020
- Hands on Experience in SAP internal audit controls
- Experience on complete implementation of ECC role design
- Good exposure on role out and upgrade projects
- Implementation of GRC access controls for components ARM, ARA and EAM
- Designing of Risk id’s, Function ids and rules generation
- Setting up User access reviews (UAR) for assessing the users’ access in production systems
- Simulations during role creation and modifications
- Configuration of Workflow for ARA, BRM and ARM using MSMP
- Creation and management of workflow settings and rules in BRF
- Gathering requirement and designing SAP Fiori roles
- Configuring access control owners and monitoring Firefighter Logs.
SAP Security Consultant
HCL Technologies Ltd
Bangalore
01.2014 - 03.2018
- Hands on experience on user Administration and Role administration
- Troubleshooting access issues with help of SU53, ST01 and STAUTHTRACE
- Designing of roles and authorizations by gathering project requirement
- Designing and implementing the roles in Native HANA system
- Working experience in BOBJ security roles, groups and access level maintenance.
Education
Skills
- SAP GRC Access Controls
- SAP Fiori Security
- SAP S4 HANA Security Implementation
- SAP Audit Controls
- SAP HANA DB Security
- SAP IAS, IPS & BTP Administration
- SAP BI & BOBJ Security
- Agile Methodology
- Functional Requirements Expertise
- SAP Upgrade
Hobbies and Interests
- Playing Cricket
- Listening Songs
- Learning Books
Accomplishments
- I received spot on award for the excellence performance for role-out project
- Multiple appriciations from business.
Languages
English
First Language
Hindi
Intermediate (B1)
B1
References
References available upon request.
Timeline
Deputy Manager
Viatris
04.2022 - Current
Technical Lead
Mindtree
05.2020 - 04.2022
SAP Security and GRC Consultant
Truspeq Consulting Pvt Ltd
04.2018 - 04.2020
SAP Security Consultant
HCL Technologies Ltd
01.2014 - 03.2018