Project # 31 Client: Altria SAP America US – RichmondIndustry: Tobacco

Title: Senior SAP Lead HR Payroll Security Architect Nov 2015 – Till Date

·   Delivered expert guidance for the SAP Go Live in Payroll

·   Conducted workshop for Cut Over

·   Guided in SOX / GRC approach

·   Identified the Gaps and recommended the remediation

·   Delivered the Security Audit

·   Delivered the Cut Over activities and Go Live approach

·   Designed Business Process related to  Provisioning

·   O – Model Integration / Workday Integration

Project # 30 Client: USDA  US – Washington DCIndustry: Public Sector

Title: Senior SAP Lead Security Architect July 2015 – Nov 2015

·      Designed Roles for Business Blueprint in Solution Manager 7.2

·      Solution Documentation Assistant

·      Test Management

·      Business Process Change Analyzer

·      Incident Management

·      Change Request Management

·      Quality Gate Management

·      Technical Monitoring

·      Business Process Operation

·      Job Management

·      SAP Engagement and Service Delivery

·      Technical Administration

·      Data Volume Management

·      Root Cause Analysis

·      LVM,RSLF,DVM,BPM ,PIM ,ChaRM & QGM

·      Designed processes for Security access

·      Designed the Requirements matrix

·      Analyzed the As-is for multiple Business Units

·      Designed the prototype roles  for SOLMAN

·      Designed the requirements gathering for GRC / ECC

·      Presented Security workshop

·      Realized QGM / MOPz / Project Documentation / CHARM /SOLAR01 /02  Security

·      Realized HPQC / TAO / System monitoring Security

·      O – Model Integration / Workday Integration / ZUME

Project # 29 Client: Harley -Davidson  US – MilwaukeeIndustry: Automotive 

Title: Senior SAP ALM Lead Security Architect Dec 2014 – July 2015

·      Designed Roles for Business Blueprint in Solution Manager 7.2

·      Solution Documentation Assistant

·      Test Management

·      Business Process Change Analyzer

·      Incident Management

·      Change Request Management

·      Quality Gate Management

·      Technical Monitoring

·      Business Process Operation

·      Job Management

·      SAP Engagement and Service Delivery

·      Technical Administration

·      Data Volume Management

·      Root Cause Analysis

·      LVM,RSLF,DVM,BPM ,PIM ,ChaRM & QGM

·      Designed processes for Security access

·      Designed the Requirements matrix

·      Analyzed the As-is for multiple Business Units

·      Designed the prototype roles  for SOLMAN

·      Designed the requirements gathering for GRC / ECC

·      Presented Security workshop

·      Presented High Level Design & Detailed design

·      Worked with Functional  team / SAP ALM  POC’s

·      Designed Work Center Based Roles

·      Integrated detailed design for multiple Businesses .

·      Interacted with Value Streams and Work Streams .

·      Realized QGM / MOPz / Project Documentation / CHARM /SOLAR01 /02  Security

·      Realized HPQC / TAO / System monitoring Security

·      Converted Brown field to Green field Security Approach .

·      Worked on GRC 10.1  and undergone GRC 10.1 upgrade training .

Project # 28 Client: University of Kentucky   US – Lexington Industry: Education 

Title: Senior SAP Lead Security Architect Oct 2014 – Nov 2014

·      Designed roles for SOLMAN 7.1 for the following functionalities

·      Solution Documentation Assistant

·      Test Management

·      Change Request Management

·      Defined roles and privileges in SAP IdM provisioning

·      Worked with SLCM Data provisioning

·      Worked with VDS , Configuration Transport , Export

·      Supported custom workflows

·      Presented the Go Live strategy

·      SAP Integration of  HR with IdM , Idm with Portals & Active directory

·      GRC Access Controls  Implementations of  GRC AC 10.1

·      Configure Workflows for Access Request management

·      Implement HR Triggers for Access request automation

·      Experience with migrating SOD ruleset from other system to GRC

·      Experience with BRF+ workflows

Project # 27 Client: Johnson Controls  US – MilwaukeeIndustry: Automotive 

Title: Senior SAP Lead Security Architect July 2014 – Oct 2014

·      Designed Roles for Business Blueprint in Solution Manager 7.2

·      Solution Documentation Assistant

·      Test Management

·      Business Process Change Analyzer

·      Incident Management

·      Change Request Management

·      Quality Gate Management

·      Technical Monitoring

·      Business Process Operation

·      Job Management

·      SAP Engagement and Service Delivery

·      Technical Administration

·      Data Volume Management

·      Root Cause Analysis

·      Designed processes for Security access

·      Designed the Requirements matrix

·      Analyzed the As-is for multiple Business Units

·      Designed the prototype roles  for SOLMAN

·      Designed the requirements gathering for GRC / ECC

·      Presented Security workshop

·      Presented High Level Design & Detailed design

·      Worked with Data team / SAP HANA / FIORI POC’s

·      Designed Work Center Based Roles

·      Integrated detailed design for multiple Businesses .

·      Interacted with Value Streams and Work Streams .

·      Underwent Business Boot Camp

·      Realized QGM / MOPz / Project Documentation / CHARM /SOLAR01 /02  Security

·      Realized HPQC / TAO / System monitoring Security

·      Converted Brown field to Green field Security Approach .

·      Worked on GRC 10.1  and undergone GRC 10.1 upgrade training .

·      GRC Access Controls  Implementations of  GRC AC 10.1

·      Configure Workflows for Access Request management

·      Implement HR Triggers for Access request automation

·      Experience with migrating SOD ruleset from other system to GRC

·      Experience with BRF+ workflows

Project # 26 Client: Sage Group   US – New JerseyIndustry: Consulting 

Title: Senior SAP ALM / GRC Lead Security Architect Mar  2014 – July 2014

·      Designed Roles for Business Blueprint in Solution Manager 7.2

·      Solution Documentation Assistant

·      Test Management

·      Business Process Change Analyzer

·      Incident Management

·      Change Request Management

·      Quality Gate Management

·      Technical Monitoring

·      Business Process Operation

·      Job Management

·      SAP Engagement and Service Delivery

·      Technical Administration

·      Data Volume Management

·      Root Cause Analysis

·       

·      Installed GRC 10 on Windows Server .

·      Designed AC10

·      Trained GRC 10 Access Control Course similar to GRC 300

·      Designed Custom BRF

·      GRC Access Controls  Implementations of  GRC AC 10.1

·      Configure Workflows for Access Request management

·      Implement HR Triggers for Access request automation

·      Experience with migrating SOD ruleset from other system to GRC

·      Experience with BRF+ workflows

Project # 25 Client: Apple American GroupUS – Ohio ClevelandIndustry: Food Franchise

Title: Senior SAP HCM Lead Security Architect Nov 2013 – Mar  2014

·      Designed Roles for Business Blueprint in Solution Manager 7.1

·      Solution Documentation Assistant

·      Test Management

·      Business Process Change Analyzer

·      Incident Management

·      Change Request Management

·      Designed and Architected HCM Security Roles  in  complex SAP systems

·      Designed and delivered Position  Based SAP HCM Security Architecture

·      Designed and delivered Composite  Roles  +  Structural Roles Approach

·      Integrated the Portal Security with ESS / MSS and Backend.

·      Provided the Onboarding Process solution

Project # 24 Client: State of MississippiUS – Jackson MSIndustry: Public Sector 

Title: Senior SAP HCM Lead Security Architect Jun 2013 – Oct 2013

·      Designed Roles for Business Blueprint in Solution Manager 7.2

·      Solution Documentation Assistant

·      Test Management

·      Business Process Change Analyzer

·      Incident Management

·      Change Request Management

·      Quality Gate Management

·      Technical Monitoring

·      Business Process Operation

·      Job Management

·      SAP Engagement and Service Delivery

·      Technical Administration

·      Data Volume Management

·      Root Cause Analysis

·      Designed and Architected HCM Security in  complex SAP systems

·      Responsible for ECC/HCM/SRM/SUS/CRM/BI/BOE/GRC/Portal/IdM Integration & Security

·      Designed LSO /HCM /SOLMAN Security

·      Supported LSO Authoring Tool & Content Management

·      Designed approach for Course Type  , Course Group and Courses based on agencies

·      Designed the approach to integrate LSO with OM

·      Designed Evaluation paths for LSO

·      Designed and delivered User  Based SAP HCM Security Architecture

·      Designed and Delivered Provisioning to SAP and Non SAP systems through SAP IdM

·      Designed and delivered Derived  Roles  +  Structural Roles Approach

·      Responsible for UAT/IT Integration of SAP IdM with SAP HCM & GRC with Portal & AD

·      Responsible for PMO HPQC Application Life Cycle Management Testing  Labs & Scripts

·      Supported  SRM/CRM/SUS/BOE/Portal/GRC/IdM/PI/XI  Adapters (GRC 10.0)

Project # 23 Client: Sage GroupUSNew Jersey  Industry: Consulting

Title: SAP ALM / HCM Lead Security Architect / GRC Feb 2013 – Jun 2013

·      Designed Roles for Business Blueprint in Solution Manager 7.2

·      Solution Documentation Assistant

·      Test Management

·      Business Process Change Analyzer

·      Incident Management

·      Change Request Management

·      Quality Gate Management

·      Technical Monitoring

·      Business Process Operation

·      Job Management

·      SAP Engagement and Service Delivery

·      Technical Administration

·      Data Volume Management

·      Root Cause Analysis

·      Designed   GRC 10 SAP IdM Implementation  

·      Designed AC Controls

·      Supported  BPC 10.0 Support Package 12 / MDM 7.2 systems

·      Supported SCM Implementation in ECC/SCM/BPC/MDM

·      Designed LSO /HCM /SOLMAN Security 

·      Supported LSO Authoring Tool & Content Management

·      Designed approach for Course Type  , Course Group and Courses based on agencies

·      Designed the approach to integrate LSO with OM

·      Designed Evaluation paths for LSO

·      PI adaptors and integration with partner systems

Project # 22 Client: Unilever US- New JerseyIndustry: Consumer

Title: SAP ECC Security Lead Jan 2013 – Feb 2013

·      Designed Roles for Business Blueprint in Solution Manager 7.0

·      Solution Documentation Assistant

·      Test Management

·      Supported  Project  Cordillera  delivered by Accenture

·      Supported  BPC 10.0 / MDM systems 7.0

·      Supported SCM Implementation in ECC/SCM/BPC/MDM

·      Transitioned the Knowledge Transfer from Accenture 

Project # 21 Client: Sysco Foods (Infosys)US – Houston TXIndustry: Food     

Title: Senior SAP Lead Security Architect July 2012 – Dec 2012

·      Architected complex SAP  Interface Security Design

·      Designed and supported complex rollout of RDC ( Regional Distribution Centers)

·      Designed and delivered Retrofit reports for SAP 5 System  Fixed  Track &  Project  track

·      Joined the project at the eleventh hour to ensure a Smooth cut over and a Go Live

·      Supported Identity Management of IBM Tivoli

·      Supported  the  Go  Live  and suggested solutions to complex access related issues

·      Supported Job Based Security

·      Supported SAP FI/SD/MM/CRM/SRM/BI/HCM/Portals/ESS/MSS Security

·      Supported Derived roles approach

·      Supported in resolving  Production access related issues

·      Supported Business  Processes and  Hyper  Care Mode

·      Provided automation solutions to Complex Manual Business Processes

·      Provided complex reports and solutions

Project # 20 Client: Syngenta  (Infosys)Switzerland BaselIndustry: Life Science

Title: Senior SAP HCM Lead Security Architect Jan 2012 – Jun 2012

·      Designed and Architected HCM Security in  complex 255 SAP systems Layout  under tremendous pressure of  extremely challenging Political environment

·      Designed and delivered Job Based and  Position Based SAP HCM Security Architecture

·      Designed and Delivered Provisioning to SAP and Non SAP systems through GRC

·      Designed and delivered Derived  Roles  +  Structural Roles Approach

·      Pioneered the ground breaking SAP Security solution for Performance Management and Talent  Management of Nakisa in SAP

·      Created Single  Roles , Parent  Roles  and Composite  roles for Job Based  Security and  Location Based Security

·      Designed Profile  Generator / Central User Administration / Position Based Security

·      Designed Single  roles  , Composite  roles  , Derived  Roles ,Wrapper/Pointer Roles

·      Designed Profile  Generator , Central User Administration & Position Based Security  

·      SAP Hands on  Expertise  :GRC/ VIRSA SAP  HCM  Structural Authorizations

·      SAP HCM/FI/CO/SD/MM/APO/BI/XI/SRM/SCM/CRM/EPP/ESS/MSS Security Expert

·      Designed  Security Strategy & Testing  Strategy

·      Architected SAP Single  roles  , Composite  roles  , Derived  roles , Structural roles

·      Redesigned the HCM Security roles

·      Provided Best Business Practices

·      Architected the Role Design Approach

·      Supported Unit Testing & Integration Testing the Second Release of Roles

·      Presented the Proof of concept for further advancements in SAP Security

·      Provided Strategic approach guidance on SAP Security Testing

·      Lead the Security Team to achieve the On time Project Delivery

·      Delivered the Promised deliverables in an extremely aggressive time line  

·      Designed  Security Strategy & Testing  Strategy

·      Architected SAP Single  roles  , Composite  roles  , Derived  roles 

·      Provided Best Business Practices

·      Architected the Role Design Approach

·      Designed LSO /HCM /SOLMAN Security 

·      Supported LSO Authoring Tool & Content Management

·      Designed approach for Course Type  , Course Group and Courses based on agencies

·      Designed the approach to integrate LSO with OM

·      Designed Evaluation paths for LSO

·      Advised the  Client in the correct direction and navigated the Customer to Safe harbor

·      Provisioned using GRC10.0 & SAP IdM .

Project # 19 Client: AltraMotionsUS Chambersburg PAIndustry: Manufacturing

Title: Senior SAP Security AdministratorDec 2011 – Dec 2011

·      Designed CRM Security Roles and Business Roles based on the Web GUI & Webshop

·      Designed  Security Strategy & Testing  Strategy

·      Architected SAP Single  roles  , Composite  roles  , Derived  roles 

·      Provided Best Business Practices

·      Architected the Role Design Approach

Project # 18 Client: PetsmartUS Phoenix AZ         Industry: Pets

Title: Senior SAP Security AdministratorJuly 2011 – November 2011

·      Designed Profile  Generator / Central User Administration / Position Based Security

·      Designed Single  roles  , Composite  roles  , Derived  Roles ,Wrapper/Pointer Roles

·      Designed Profile  Generator , Central User Administration & Position Based Security  

·      SAP Hands on  Expertise  :GRC/ VIRSA SAP  HCM  Structural Authorizations

·      SAP HCM/FI/CO/SD/MM/APO/BI/XI/SRM/SCM/CRM/EPP/ESS/MSS Security Expert

·      Designed  Security Strategy & Testing  Strategy

·      Architected SAP Single  roles  , Composite  roles  , Derived  roles , Structural roles

·      Redesigned the HCM Security roles

·      Provided Best Business Practices

·      Architected the Role Design Approach

·      Supported Unit Testing & Integration Testing the Second Release of Roles

·      Presented the Proof of concept for further advancements in SAP Security

·      Provided Strategic approach guidance on SAP Security Testing

·      Lead the Security Team to achieve the On time Project Delivery

·      Delivered the Promised deliverables in an extremely aggressive time line  

Project # 17 Client: Movado Group Switzerland / US Industry: Manufacturing

Title: Senior SAP Security Administrator                              May 2011 – June 2011  

·      Designed Profile  Generator / Central User Administration / Position Based Security

·      Designed Single  roles  , Composite  roles  , Derived  Roles ,Wrapper/Pointer Roles

·      Designed Profile  Generator , Central User Administration & Position Based Security  

·      SAP Hands on  Expertise  :GRC/ VIRSA SAP  HCM  Structural Authorizations

·      SAP HCM/FI/CO/SD/MM/APO/BI/XI/SRM/SCM/CRM/EPP/ESS/MSS Security Expert

·      Designed  Security Strategy & Testing  Strategy

·      Architected SAP Single  roles  , Composite  roles  , Derived  roles , Structural roles

·      Architected Wrapper role & Pointer  role Approach and Remediated the approach 

·      Rectified Security issues related to Performance  Management ESS/MSS/HCM

·      Analyzed HCM Security and  SAP FI/SD/MM/CRM related Security setup

·      Provided solutions to the business issues

·      Advised & Recommended the Best Business Practices

·      Presented the wisdom of deploying Structural Authorizations

·      Reviewed the Security Roles

·      Worked with GRC enhancements, CUP and RAR. 

·      Worked with SAP FI/HCM issues Enhancement Pack 4 & Adobe  Forms

·      Designed  Profile  Generator for  Role profile creation & modifications

·      Expertise in User Administration , Authorization Objects, User Master Reconciliation

·      Managed and mentored SAP HCM Security Projects & members

·      Worked with Wrapper role and pointer role technique

·      Supported  ALE IDOCS HRMD_A  &  USERCLONE

·      Supported  Workflow & notification

·      Presented the Proof of Concepts for true  Position Based Security

·      Supported Derived Roles Technique

·      Supported ALE across systems PFAL & BD87 for  HRMD_A

·      Support Central User Administration & Position Based Security

·      Troubleshot Issues related to FI/SD/MM

·      Supported the Development Team

·      Supported  SFA Sales  Force  Automation Industry 

·      Managed and rectified Business mission critical show stoppers

·      Handled Business emergency situations  caused due to IDOCS impacting Security

·      Designed Profile  Generator / Central User Administration / Position Based Security

·      Designed Single  roles  , Composite  roles  , Derived  Roles

·      Designed Profile  Generator , Central User Administration & Position Based Security  

·      SAP Hands on  Expertise  :GRC/ VIRSA SAP  HCM  Structural Authorizations

·      SAP HCM/FI/CO/SD/MM/APO/BI/XI/SRM/SCM/CRM/EPP/ESS/MSS Security Expert

·      Designed  Security Strategy & Testing  Strategy

·      Architected SAP Single  roles  , Composite  roles  , Derived  roles , Structural roles

·      Redesigned the HCM Security roles

·      Architected & Integration SAP Systems & Non SAP Systems

·      Conducted Requirements gathering  Workshops & Retreats for Blueprinting

·      Developed the concept of the Configuration Handbooks to identify the Configuration requirements

·      Lead the System Investigation Reports (SIR ) to familiarize the end user with SAP Systems

·      Responsible for the Design and Implementation of SAP through numerous Life cycles. The life cycle included Unit Testing, Integration Testing, Training, Go Live and Post Go Live Production Support of SAP Security in a FIVE System Landscape.

·      Configuration of Personnel Areas , Employee Group Sub Groups , & Subareas

·      Configuration of Actions , Additional Actions & Dynamic  Actions

·      Configuration of OM Objects , Relationships & Time  constraints

·      Integration of HCM Sub modules

·      Creation of custom Objects & Relationships

·      HCM Security

·      Design LSMW Scripts & Load Runner Scripts

·      Creation of Infotypes

·      Design Functional specifications

·      Design Processes & Documentation

·      Design PD Actions in creation of OM Objects

·      Design Infotype Control  & Features

·      Configuration of the Org. Key

·      Create Global templates based on the Global Rollouts

·      GRC VIRSA 5.3 Installations & Configuration

·      Configure & Support CUA

·      Designed LSO /HCM /SOLMAN Security 

·      Supported LSO Authoring Tool & Content Management

·      Designed approach for Course Type  , Course Group and Courses based on agencies

·      Designed the approach to integrate LSO with OM

·      Designed Evaluation paths for LSO

·      Created  RFP’s and Interview for  Contract Bids & Interview

·      Managed and mentored SAP HCM Security Projects & members

Project # 16 Client: IMG                   US - OHIndustry: Sports, Entertainment & Media

Title: Senior SAP Security Administrator                             Dec 2010 -  Dec 2010

Project # 15 Client: County of Bernalillo US- NM                           Industry: Public Sector

Title: Senior SAP Security Administrator                             Nov 2010 – Nov 2010                

Project # 14 Client: Becton & Dickinson      US - NJ            Industry: Medical & Pharmaceutical

Title: Senior SAP Security Lead                                                                   Dec2009 – Nov 2010                

Project # 13 Client: Roger Milliken South Carolina US - SC Industry: Textile & Chemical

Title: Senior SAP Security Architect & Lead                                                    Mar 2009 – Oct 2009  

Project # 12 Client: State Government of South Carolina       US  -  SC    Industry: Public Sector

Title: Senior SAP Security Architect & Lead                                                    Oct 2008 – Jan 2009            

Project # 11 Client: NIBCO   USSouth Bend IN                Industry: Manufacturing

Title: Senior SAP Security Consultant / Architect                                          Sep 2008 – Oct 2008

Project # 10 Client: CA, Islandia New York                US -   NY                           Industry: Software

Title: Senior SAP Security Architect / Lead                                                      Sep 2007 – Sep 2008 

Project # 9 Client: Rohm and Haas US - PAIndustry: Chemical

Title: Senior SAP Security Architect & Lead                                                    Mar 2007 – Aug 2007

Project # 8 Client: Novartis Pharmaceuticals US / Switzerland Industry: Pharmaceuticals

Title: Senior SAP Lead North America                                                             Mar 2006 – Mar 2007

Project # 7 Client: Mylan Laboratories,      US - WV                             Industry: Pharmaceuticals

Title: Senior SAP Security Architect & Lead                                                   Sep 2005 – Mar 2006

Project # 6 Client: Symbol Technologies US -NYIndustry: Electronics & RFID                                           

Title: Senior SAP Architect & LeadSAP America Project                        Jun 2004 – Aug 2007

Project # 5 Client: Philip Morris International 108 Countries   Industry: Tobacco/Food/Brewing                                                      

Title: Senior SAP HR Security Architect & Lead   (Project SHARP 5 Years)Jun 1999- Jun 2004                                                

SAP 4.6B

·      Designed , Architected and Delivered  extremely Complex  SAP HR Security Design of Project  SHARP for 108 Countries , 185,000 Users  , 30 Languages in a 5 Year Project

·      Designed Profile  Generator  & User  Based / Position Based Security

·      Designed Single  roles  , Composite  roles  , Derived  Roles

·      Designed Profile  Generator , Central User Administration & Position Based Security  

·      Architected and Designed SAP system and Non SAP System Integrations.

·      Responsible for Configuration, Blueprinting, Testing, Integration, Production Support Documentation & Re-Engineering Business Processes.

·      Responsible for SAP System Integration & SAP to Non SAP Integration.

·      Responsible for the Global design and Implementation of the HR Structural Authorizations and Overall Security and Configuration for the SAP R3.

·      Supported 150,000 User Population in Development, Test, Pre-Production and Production Systems.

·      SAP was implemented in 108 countries and 30 languages and various Country Versions