Venkata Ramireddy
Bangalore
Summary
Overall 6.9 years of total IT experience and around 5 years of experience in Implementation and support of SAP ECC Security/GRC Access Control (10.1 & 12 configuration), Fiori and S4 HANA, from design Phase to post Implementation, Planning & Blueprinting and Knowledge of SAP Methodology for new Project.
Overview
6
6
years of professional experience
Work History
SAP Security Consultant
Hewlett Packard Enterprise
02.2024 - Current
- Company Overview: The Hewlett Packard Enterprise Company is an American multinational information technology company based in spring, Texas
- HPE was founded on November 1, 2015, in Palo Alto, California, as part of the splitting of the Hewlett-Packard Company
- It is a business-focused organization which works in servers, storage, networking, containerization software and consulting and support
- Worked on cut over & hyper care support, on call 24
- 7 support by rotational shifts
- Managing incidents, requests, and changes within specified SLAs
- Roles and Authorization Management, Design and creation of Roles
- Understanding of SOX, Audit, and Segregation of Duties issues
- Experience on defining system controls and developing procedures
- Experience in designing, and customizing roles with relevant Org values
- Monitored and maintained the SAP security environment on a regular basis
- Involved in weekly status review call along with my team members to review the pending requests
- Configured role owner, role delegation & business role management for automatic approval process
- Created Mitigation Approvers & Monitors, Fire Fighters, Owners, and Controllers and created mitigating IDs
- Provisioning User access through access request management
- Worked with Profile generator (PFCG) in creating Composite roles & Derived roles
- Assigning Roles to Users and Performing User Comparison as business requirement
- Locking and changing the validity date for the expired users
- Solving authorization issues and adding the missing authorization objects
- Day to day support Role’s creation, deletion and modification based on requests
- Generating Reports using SUIM
- Performed transportation of newly Created & modified roles
- The Hewlett Packard Enterprise Company is an American multinational information technology company based in spring, Texas
- HPE was founded on November 1, 2015, in Palo Alto, California, as part of the splitting of the Hewlett-Packard Company
- It is a business-focused organization which works in servers, storage, networking, containerization software and consulting and support
SAP Security Consultant
Ryerson Holding Corporation
07.2022 - 04.2023
- Company Overview: Ryerson Holding Corporation operates as a holding company
- The Company, through its subsidiaries, purchases, processes, and distributes various forms of stainless steel, aluminum, carbon, alloy steel, nickel, and red metals
- Ryerson Holding Corporation is a metals distributor and processor headquartered in Chicago, Illinois, United States
- Worked on cut over & hyper care support, on call 24
- 7 support by rotational shifts
- Involved in Dry run activities for businesses go Lives, like providing access before Go-live and fixing issues in roles before it moved to production
- Involved in User SU01 administration & role PFCG administration
- Worked on USR
- And AGR
- Tables
- Maintained Illegal Passwords using USR40 table
- Worked on Change request to move the changes made, also worked on Transport requests using SE10
- Performed user and Role admin activity’s
- Worked on user’s security authorization issues by using SU53, STAUTHTRACE, and helped users to request FFID’s
- Suggesting Users to request appropriate roles through IDM and suggesting correct FF ID when they required access out of their boundaries
- Worked on GRC 10.0 for ARM
- Pulling and analyzing GRC reports when user getting conflicts and suggesting appropriate roles for business role owners to approve for users with no conflicts
- Conducting weekly/Monthly internal team meetings for discussing issues and sort out problems if any
- Internally worked as part of implementation team member in GRC AC 10.0 including the following modules: Emergency Access Management (EAM), Access risk analysis (ARA), Access Request Management (ARM)
- Activation of BC Sets for Workflow, ARA, ARM, EAM
- Maintaining Connectors and Connection Type and integration scenarios
- Maintain connection and configuration settings – Parameters
- Ryerson Holding Corporation operates as a holding company
- The Company, through its subsidiaries, purchases, processes, and distributes various forms of stainless steel, aluminum, carbon, alloy steel, nickel, and red metals
- Ryerson Holding Corporation is a metals distributor and processor headquartered in Chicago, Illinois, United States
SAP Security Consultant
Metro Cash & Carry
03.2020 - 12.2021
- Company Overview: METRO is a leading international specialist in wholesale and food retail which operates in 34 countries and employs more than 97,000 people worldwide
- In the financial year 2019/20, METRO generated sales of €25.6 billion
- METRO Cash & Carry is the wholesale division of METRO
- The company provides custom solutions to meet the regional and international needs of its wholesale and retail customers
- User maintenance like single user creation, lock/unlock as per business requirement
- Internally worked as part of implementation team member in GRC AC 10.0 including the following modules, Emergency Access Management (EAM), Access risk analysis (ARA), Access Request Management (ARM)
- Involved in weekly status review call along with my team members to review the pending requests
- Configured role owner, role delegation & business role management for automatic approval process
- Created Mitigation Approvers & Monitors, Fire Fighters, Owners, and Controllers and created mitigating IDs
- Provisioning User access through access request management
- Worked with Profile generator (PFCG) in creating Composite roles & Derived roles
- Assigning Roles to Users and Performing User Comparison as business requirement
- Locking and changing the validity date for the expired users
- Solving authorization issues and adding the missing authorization objects
- Day to day support Role’s creation, deletion and modification based on requests
- Generating Reports using SUIM
- Performed transportation of newly Created & modified roles
- METRO is a leading international specialist in wholesale and food retail which operates in 34 countries and employs more than 97,000 people worldwide
- In the financial year 2019/20, METRO generated sales of €25.6 billion
- METRO Cash & Carry is the wholesale division of METRO
- The company provides custom solutions to meet the regional and international needs of its wholesale and retail customers
SAP Security Analyst
Kraft Food Inc.
10.2018 - 02.2020
- Company Overview: The Kraft Foods Group was an American food manufacturing and processing conglomerate, split from Kraft Foods Inc
- In 2012 and was headquartered in Chicago, Illinois
- It became part of Kraft Heinz in 2015
- We manufacture and market food and beverage products across the globe, including condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, and other grocery products in a portfolio of more than 200 iconic brands
- Developing Roles Templates for different modules based on the inputs given by the client
- User administration using CUA for the users already in the system
- Designing roles for S4H backend system and Front Fiori roles based on the catalogs and groups provided by Fiori team
- As there is no GRC in our landscape manual SOD check process & highlighting the risks to business based on the Global rule set
- Created Test Ids and done unit testing Before the FIT Activity
- Creating Business roles and then later localization of roles based on the org values given by the business
- User Access review and SOD review will be performed twice in a year
- Duplicate role removal activity needs to be performed for all the production systems before each round starts
- Running Repo sync, Action usage, user action permission jobs and validation of data with the backend systems
- Request generation, dispatching the requests to the approvers, delegation of authority in case of any change in Approver list
- Based on the Approver action need to perform Manage rejections and SOD removals
- Documentation of each user access removal & will provide Evidence support to Audit team in case of any queries
- Email Template customizing and SLA date maintenance
- Supporting Supervisors queries while performing approving/Rejecting/Removals for UAR & SOD requests
- Involved in cross connector configurations & rule set changes
- The Kraft Foods Group was an American food manufacturing and processing conglomerate, split from Kraft Foods Inc
- In 2012 and was headquartered in Chicago, Illinois
- It became part of Kraft Heinz in 2015
- We manufacture and market food and beverage products across the globe, including condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, and other grocery products in a portfolio of more than 200 iconic brands
Skills
- SAP ECC 60 Security
- SAP GRC Access Control 101
- EAM
- ARA
Disclaimer
I hereby confirm that the above information is true to the best of my knowledge.
Professional Summary
5, SAP ECC Security, GRC Access Control, Fiori, S4 HANA
Timeline
SAP Security Consultant
Hewlett Packard Enterprise
02.2024 - Current
SAP Security Consultant
Ryerson Holding Corporation
07.2022 - 04.2023
SAP Security Consultant
Metro Cash & Carry
03.2020 - 12.2021
SAP Security Analyst
Kraft Food Inc.
10.2018 - 02.2020
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