Saurabh Asthana

Projects: Government of Alberta, Alberta Gaming, Liquor & Cannabis.

Consulting with the customer onshore, suggesting improvement ideas and process improvements, managing change orders, aligning billing hours with the customer on different service requests, and preparing/updating security documents for any new additions to the project. Also, looking into on-time delivery from offshore and meeting customer expectations. Worked on GRC implementation of access control and S4-Fiori implementation, central hub approach.

• Worked on Interfaces, created workflows using SF-> QM-> S4 position -> HR Triggers
• Supported reorganization onshore for complete security activities.
• Worked on Groups, Users, Parent, and Child systems of Ariba.
• Worked on user administration and background jobs for sync in S4 for FieldGlass
• Configured risk analysis for SuccessFactors Employee Central (cloud system) apart from R3 system.
• Created a risk ruleset for SuccessFactors, and a custom ruleset.
• Supported IAS configuration for supporting User admin activities for Cloud systems.

Projects: Government of Alberta, Alberta Gaming, Liquor & Cannabis, ADNOC.

• Successfully completed 2 implementation and multiple Upgrade projects. Implemented In-House Cash module Security in ADNOC.
• Worked with functional teams and client right from requirement gathering to
  solutioning Security design and delivering the project within timelines.
• Designed and configured Fiori Spaces & Pages logic to suit the Business
  requirements. Also worked closely with Client for streamlining and alignment of
  Business roles, access that these role would have and Segregation of Duties.
• Building Custom Interface for Auto User Provisioning from SuccessFactors to GRC to S4 & ECP systems.
• Worked on IAS Integration with SF and LMS.
• Working on SuccessFactors, designing Permission Level, roles and groups from
  Security standpoint.

Projects : Livestock Improvement Corporation NZ, Serco, BASIS Shared Services

• Worked in shared services with COE team and supported different requirements arising for GRC team in scope of shared services.
• Worked on Licensing and ensured system complaint as per auditing.
• As a SAP security consultant, Incidents, Tasks resolution as per user requests, generating reports based on business requirements. Role administration, Troubleshooting Authorization issues.
• Enabled HCL tool Security Cockpit for System Security compliance.
• Worked on SRM, CRM Security and supported 2 projects on the same.

Project: Mallinckrodt Pharmaceuticals.

• Along with User & Role Administration, worked on Upgrade Project including S4 and Fiori.
• Worked on GRC Access Control Implementation.
• IBP Security
• Working on Flat Files for manual system updating details in GRC
• Working on manual system and GRC Access request provisioning
• Worked/Troubleshooted on FIORI Security Incidents

Project : Amtrak

• Worked on different internal project till they Go-Live
• · Worked on GRC – Access Control
• Automating User Provisioning and Report Automation, hands on Experience on HR/HCM Security.
• Role assignment to Positions (Position Based Security)
• Role redesign for HR and Payroll.
• Worked on Solman Security, GRC Access Control , SOD, FireFighther.
• Role Maintenance - Creation of new and change of the existing Roles as per the requirements coming through Help Desk which involves the inclusion of transactions in the menu tree or editing the activities technical support to functional areas, configurations and developers (BW, CRM EBP, R/3, FI/CO).
• Maintaining Java Portal.

Project : Direct Energy

• Performed daily tasks of User ID management and Role management of SAP R3, HR, CRM, PI & GRC.
• Assisted in GRC 10.0 support task
• Documentation of procedure of all SAP tasks process