Satish Kumar Rongali

Project7: Bridgestone (Industry – Manufacturing)

· Done ECC to S/4 migration as part of first release.

· Done end-to-end GRC AC 12.0 Configuration with modules (ARM, EAM, ARA & BRM) in second release.

· Supported cloud systems through SAP Business Technology Platform (BTP) Cockpit

· Completed Hana DB Setup for functional team by Creation of Run time and design time roles.

· Hana DB User administration and trace configuration

· Supported team in implementing MDG security role build.

· Worked with scrum masters and provided input into a test plan and manage defect management for the technical area.

· Successfully completed Go live and lead team as offshore lead until hyper care.

Project6: Nestle (Industry – Food)

· Developed security roles to minimize business risk and ensure clear Segregation of Duties

· Worked with the SAP product owner - help them prepare/manage an impending SAP Audit

· Provided functional and configuration support in designing and build of SAP and Non-SAP authorizations.

· Testing the GRC functionalities during service pack upgrades.

Project5: McCormick (Industry – Food)

· Done Green field implementation of sap security project using SAP S4Hana with Fiori

· Parallelly configured GRC AC 12 modules ARM, EAM, ARA and BRM for provisioning.

· Configured LDAP as data source.

· SAP IBP Cloud system integrated with GRC AC on premise for risk analysis using Access analysis service in IAG. IAG used as bridge.

· Designed Fiori Authorization concept and worked on Creation of Custom tiles, semantic object and adding to custom catalog and group.

· Troubleshooting Fiori Authorization Issues

· User Administration in IBP Web UI and mapping of business roles, visibility filters.

· Business Role Creation in IBP Web

· Have conducted multiple technical workshops with clients to gather requirements and align technical solutions with business needs.

· Worked with Basis in design of SAP Architecture, working with and keeping current with cloud providers and SAPs latest technologies.

Project4: Neste Oil (Industry - Oil, Gas and Energy)

· Lead technical delivery of security solution within a project.

· Developed strong security build by driving the implementation of security best practices and standards.

· Worked with internal Leadership and provided consulting within SAP S4/HANA projects around Security and Controls

· Done Roll out GRC configuration and used GRC modules for segregation of duties, Firefighter solution and provisioning of security roles.

· Lead GRC testing working with the test coordinator while being responsible for managing both Integration testing and UAT test cycles.

· Created test scripts and document test objectives, approach, and detailed plan.

· Identifying testers, aligning tester schedules for testing workflows, control testing and SOD tests.

· Drafted design documents to cover all functionality configured which benefits during post go live support.

· Prepare Admin and User Manuals and Conducted Knowledge Transfer and Customer Training's to key users (SAP security team, role owners, business users, auditors, etc)

· Configured MSMP and BRFPlus logic to enable workflow usage as an add-on to the existing design. This BRFPlus logic was setup to support multiple levels of approvals driven by request types and conditions contained within the request.

· Worked on BO CMC for user provisioning and assigning groups.

· Worked on assignment for roles and groups to users from R/3 and Active Directory sides and make them available in BO by updating data through Authentication option in BO.

· Have knowledge in folders, groups, access levels.

Project3: Merck Lean (Industry - Healthcare)

· Worked on Green field project initially started with security S4 Hana with Fiori role build followed by GRC AC 12 configuration all modules.

· Worked in role build of main functional modules/areas like FI (General Ledger, Inter company, Accounts payable, Account Receivables), SCM, APO, SD, EWM

· Enabled Cross System Ruleset to include Fiori Risks & S/4HANA Risks.

· Created BRF+ Flat Initiator Rule for GRC Access Request Process ID and transporting it to higher environments.

· Proposed and redesigned role/user architecture based on SoD reports and discussions with business process and functional owners.

· Proficient in agile methodology for project execution.

· Contributed to Accenture SAP community through asset development, presenting at global townhalls, and sharing skills and knowledge.

Project2: HRDF Saudi Arabia (Industry - National Insurance)

· Worked in SAP IDM System which is used for provisioning of SAP and non-SAP systems (VLM Portal)

· User Administration and Role administration of SAP Java Portal

· Extensive support in SAP CRM Security business role creation and role assignment to users

· Provided training and support to users.

Project1: Philips (Industry – Consumer Products)

· Tracking security and compliance related KPIs and metrics and assist with reporting on those metrics to senior management.

· Worked in BW support and Built Analysis Authorizations using the transaction RSECADMIN.

· Assigned the Analysis Authorizations to the role using the object S_RS_AUTH.

· Created roles restricting access to Info cubes, ODS objects, specific queries and workbooks.

· Built authorizations to grant access to data on various levels of detail.

· Worked with team in understanding of SAP security principles and best practices to ensure data and system integrity.

· Assisted team members in the development and implementation of technical solution implementations, upgrades, and Migrations.

· Experience with using scripts and mass update tool to automate and bring efficiency in delivery lifecycle.