Developed skills in collaborative and high-stakes environment, focusing on SAP security protocols and access control measures. Expertise in risk analysis and system enhancement, seeking to transition into new field where these capabilities can drive organizational success. Committed to leveraging diverse experience to contribute to future roles.
CUSTOMER : SINGTEL OPTUS
Proficient in managing authorizations and designing roles within SAP systems.
Executed role maintenance utilizing PFGC alongside SUIM, SU24, and AGR tables.
Proficient in applying Master-Derived & Composite-Single role frameworks.
Performed Audit using SM20. Coordinating with Internal Controls team.
Transport Management : Creation an movement of transports using STMS.
Maintaining Background jobs in the system.
Maintaining CCMS batch jobs alerts.
UAM Tool :
Performing SoD violation using user, user level, role, role level simulation.
Coordinating with Internal Controls teams to mitigate the SoD risks.
SAP service market place: OSS user creation, maintaining credentials, open/close connections. Adding new systems and maintaining system configuration. Responding to SAP messages.
SAP note implementation.
BO user administration: Assignment of user to relevant assignment groups, Mapping the users with windows AD aliases,
Manually syncing the new created users in BO using authentication using Central Management Control.
Manually pushing the BO reports to production system using Promotion Management.
SAC Security:
SAC user creation, Team assignment to users to generate relevant reports.
HANA administration:
Proficient in managing authorizations and designing roles.
Creating packages, remote sources in HANA DB.
Executed role maintenance with assignment of new Calculation Views.
Proficient in Backup and Recovery in HANA DB.
Performing HANA DB monitoring using HANA Studio.
Client administration:
Creating new client, open/close client in the SAP systems.
Ticketing Tool : Service Now
CUSTOMER : MERCURIA
Proficient in managing authorizations and designing roles within SAP systems.
Executed role maintenance utilizing PFGC alongside SUIM, SU24, and AGR tables.
Proficient in applying Master-Derived & Composite-Single role frameworks.
Transport Management : Creation an movement of transports. Use of Smart change transport management system for approval and transport movements.
Maintaining Background jobs in the system.
Maintaining CCMS batch jobs alerts.
GRC Security : Emergency access management: Assigning firefighters to users, firefighter owners, firefighter controllers.
Performing SoD violation using user, user level, role, role level simulation.
Coordinating with Internal Controls teams to mitigate the SoD risks
SAP service market place: OSS user creation, maintaining credentials, open/close connections. Adding new systems and maintaining system configuration.
Responding to SAP messages.
SAP note implementation.
BO user administration: Assignment of user to relevant assignment groups, Mapping the users with windows AD aliases,
Manually syncing the new created users in BO using authentication using Central Management Control.
Manually pushing the BO reports to production system using Promotion Management.
SAC Security: SAC user creation
Team assignment to users to generate relevant reports.
HANA administration:
Proficient in managing authorizations and designing roles.
Creating packages, remote sources.
Executed role maintenance with assignment of new Calculation Views.
Proficient in Backup and Recovery in HANA DB.
Performing HANA DB monitoring using HANA Studio.
Client administration: Creating new client, open/close client in the SAP systems.
Ticketing Tool : Service Now, SolMan ITSM, HEAT.
CUSTOMER : MSIG INSURANCE (SINGAPORE)
Proficient in managing authorizations and designing roles within SAP systems.
Background jobs: Creating batch jobs, use of Atomic tool to trigger batch jobs in production.
Hands-on SAP service market place: OSS user creation, maintaining credentials, open/close connections and responding to SAP messages.
SAP note implementation.
SAP BO administration:
Assignment of users to relevant user groups and mapping users with windows AD aliases.
SAP Business Objects to promote BO reports.
HANA administration:
User creation, role creation, assignment of calculation views to roles, new schema & package creation, creating remote sources.
Client administration: creation, open/close client in SAP.
Kernel upgrade activity on windows server.
Applying SLICENSE.
Proficient in HANA DB Backup & Recovery using HANA studio
Hands-on Jenkins tool for deployments
Performed Month-End Activities to manually push jobs using atomic tool
Hands-on SAP Product Lifecycle Management tool (admin console) for manual deployment
Hands-on CA APM webview tool to analyze memory storage & CPU utilization
Hybris administration console to monitor hybris systems and running scripts for deployment Installing Sophos Antivirus on servers
Ticketing Tool : SolMan ITSM
CUSTOMER : SAP LABs Project US & Europe (Multiple Customers)
Recommended hardware sizing, installation, and configuration plans.
Reviewed technical specifications of deliverables and recommended improvements.
Conducted research and analysis to determine current and future SAP trends.
Building SAP HEC system as per customer requirement
Analysing the BOM material ID’s and creating quote tool to meet customer requirements
Configuring S4HANA system based on hyperscalers
CUSTOMER : Ball Beverage Packing
Extensive experience in SAP Security, including user provisioning, role design, and authorization management, SAP BW role redesign
Role maintenance using PFGC, use of SUIM, SU24, AGR tables, analysis authorization for BW4HANA roles
Knowledge on Master-Derived & Composite-Single role concepts
Maintaining Background jobs
GRC Security:
Access management, access risk analysis, user level simulation, manual user sync.
Segregation of Duties
Coordinating with internal controls team to validate the risk for audits
Emergency Access Maintenance: Assigning firefighters to users. Assigning FFID controllers & owners
Action daily LEAVERS report
Hands-on SAP service market place: OSS user creation, maintaining credentials, open/close connections.
Responding to SAP messages
SAP note implementation
HANA administration
Client administration
Audit activities: SoX and PWC
Ticketing Tool: Service Now