Mohamed Riyaz.B                                                    Email: mohamedriyaz14@gmail.com

SAP Security Consultant.                                             Mobile: +91-9941926236



                                                                
                               



                                                                                                                                                        

Summary





?        
Having
6.5 years of experience in SAP as a Security and GRC Consultant,

Aggressive with a positive attitude towards the work.

      ? Recognized for reliability
and getting the Job done through persistence and strong

         work ethic.

Experience

?        
Working
with Cognizant Technology Solutions (CTS) as a SAP Security Consultant from June 2016 to till
date.

?        
Worked
with Tata Consultancy Services (TCS) as a SAP Security Consultant from
Dec 2015 to till June 2016.

?        
Worked
with Hewlett Packard Global soft (HP) as a Security Consultant from Oct 2010 to Nov 2015.

Educational Qualification

 

?  Bachelor?s Degree
in Chemistry from SSA College (Alagappa University) in 2007

 

Technical Skills

 

ERP                                           :  SAP R/3 4.7EE, ECC6.0 EHP7, BI 7.0,CRM 7.0

Operating Systems           
  : 
HP-UX, Windows 2000/2003, XP/NT

Databases                         :  Sql server. Oracle, SAP HANA

Packages                            : MS Office 2003

Tools                                  : HPSM,
SNOW, TCS mastercraft, GRC 10.1

 

SAP Security
Skills Set:

 

User
Administration:

 

Single
User administration Creation, lock, Unlock, deleting and password
resetting based on user request using SU01.Mass
user administration using SU10
as per the business requirement.Password
resetting for single users by using SU01.Maintenance
of User group by using SUGR.

 

Role
Administration:

 

Creation
of roles (Single, Composite, Derived) as per the SOD matrix prepared by
the Functional Consultants.Changing
of roles as per user request.Transportation
of roles as per business requirement.Massively
user comparison by running pfcg_time_dependency
job in back ground.Massively
user comparison by using PFUD
based on requirement.Mass
generation of profiles by using SUPC.



Maintenance of
Authorization Objects:

 

Role
Upgrades during system upgrade and Support pack upgrade SU25Protect
SAP functions with authorization object S_TCODE.Creation
of Authorization class and objects by using SU21.Adding
of authorization objects manually as per business requirement.Maintenance
and assignment of authorization objects by using SU24.Analyze
and fix the missing authorizations using SU53. Managed user login parameters and
password parameters.

 

Audit
Information:

 

?  SAP license auditing administration by USMM and SLAW

?  Report generation by using SUIM based on
business requirement.

?  Generation of reports for locked /unlocked
users by using SUIM.

?  Generation of reports for roles
maintenance.

 

Central
user Administration:

 

Configuring
CUA (Central user administration) by using SCUA.Creating
users from CUA system.Analysis
of logs by using SCUL.

 

Web
as JAVA & Enterprise Portal:

 

? 
Creating users, lock and unlock user in the portal.

? 
Assigning Roles and groups to users in the Portal.

? 
Assigning authorization to S user id in SAP service
market place

? 
Open OSS connection and generated developer key in
the SAP service market place.

 

 

GRC:

 

?  Running
the risk analysis at user, role level

?  Creating
and assigning Firefighter ID's to firefighters, owners & controllers on
approvals.

?  assigns
firefighter IDs to owners, controllers

?  Reason
code creation.

?  Repository
sync (profile, Role, and User)

?  Role upload
and setup the role owners.

 

BI
security

 

?  Creating
analysis authorization object RSECADMIN.

?  Assigning
analysis authorization object to user and role

?  Troubleshooting
BI Authorization issues.

 

CRM security

 

?  Creating
users and creating BP ID in CRM system.

?  Assigning
hierarchy to user.

Working Experience

 

Cognizant Technology Solutions (CTS), Chennai

 

  Designation                        : SAP Security Consultant 

 
Environment                       : SAP
ECC 6.0 EHP7, LINUX, CRM 7.0, GRC 10.1

  Database                                   : Oracle 10.2.4

  Duration                            : June' 2016 to till date

 

 

Project Details  
June? 2016 ? Present

 




Project Name


Patheon




Role


SAP Security




Organization


Cognizant Technology Solutions
(CTS)




Environment


SAP ECC 6.0 EHP7




 

 

Roles and Responsibilities

 

Security upgrade from
ECC6.0 EHP 5 to EHP 7 Handled SU25 and Role remediation tasks for the upgrade
activities Involved in post upgrade testing for security issues

Made use of
transaction SU25 to compare SAP tables and customer tables of source and
target release.Identify
the roles with new authorization objects added and for which there are
changes transactions.Co ordinate
with various functional and technical teams on the understanding of the
new business functions and changes in the access due to upgradeManually
maintain authorization data for all these roles; maintain authorization
values for new objects depending upon the transactions provided in the
role.Created
test user Id's and performed security testing [positive and negative] by
user acceptance testing.Verified
the roles, transaction codes and user master records in appropriateness
after an upgrade.

 

 

Tata Consultancy Services Limited (TCS), Chennai

 

  Designation                        : SAP Security Consultant 

 
Environment                       : SAP ECC 6.0, LINUX, CRM 7.0, GRC 10.1

  Database                                   : Oracle 10.2.4

  Duration                            : Dec' 2015 to till date

 

 

Project Details  
Dec? 2015 ? Present

 




Project Name


Beam Suntory




Role


SAP Security & GRC




Organization


Tata Consultancy Services (TCS)




Environment


SAP ECC 6.0 & GRC10.1




Roles and Responsibilities

 

SAP
security role implementation and 24/5 Global Support. Providing
regular/on call production incidents support, change request within the
SLA time lines using MasterCraft Tata ticketing tool.Creating
role with role template.Performed
user administration activities in the CUA System landscape.Troubleshoot
CUA related issues using SCUL.Created
single user and mass usersPerforming
User Administration tasks like Locking, Unlocking, and Password     resetting and extending the validity
for the user master records as per the request.Executing
a user level access risk analysis and user level simulation access risk
analysis in GRC toolAssigning
a user firefighter owner/controllerMaintain
Users and authorizations in CRM system.Worked
extensively on User Information system (SUIM) for audit purposesReviewed
the Organization structures, jobs, roles and the SOD matrix for the
security developed in SAP and handled SOD conflicts for SOX.Worked
closely with Audit team for SAP security Audit and user role conflict
removal in R/3SAP User
Terminating procedures.Supported
Internal and External security audits in production system.Attend
weekly support review with customer and update them with analysis.Service
marketplace related activities: Raising OSS message with sap and opening
OSS connections.Effectively
analyzed trace files and tracked missing authorization for user's Assigning
roles and group to the Users in Enterprise Portal.

 

 

Hewlett-Packard (HP) Pvt. Ltd, Chennai 

 

  Designation                        : SAP Security Consultant 

 
Environment                       :
SAP ECC 6.0, HP-UX, Solution Manager 7.0, BI 7.0, GRC 10.0

  Database                                   : Oracle 10.2.4

  Duration                            : Oct' 2010 to Nov? 2015.







Project Details 
Oct?2010 ? Nov?2015

 




Project Name


SCIT




Role


SAP Security & GRC




Organization


HP




Environment


SAP ECC 6.0 & GRC 5.3, 10.0




 

 

Responsibilities:

 

Day to
Day SAP security troubleshooting.Providing
24*7 regular/on call production incidents support within the SLA time
lines using HPSM ticketing tool.User
Administration & Role Administration based on SOXPerforming
User Administration tasks like Locking, Unlocking, and Password     resetting and extending the validity
for the user master records as per the request.Analyze the user
problems by using SU53, SUIM, ST01 Creating new user
accounts and user groups Maintaining user
master records and terminating the users Creating roles in
development system and transported to quality system for UAT once singe
off from user then role moved to production system.Restrict table
access through authorization groups. Creating derived and
composite roles with proper approvals. Role modifications
based on proper approvalsRole maintenances
and creating transport request for roles. Effectively analyzed
trace files and tracked missing authorization for user's Access problems and
inserted missing authorizations manually. Mass user
Maintenance. Monitoring and
managing user sessions Password resetting
and reactivation of users. RFC Configuration
between development, quality and production Systems (SM59)Service marketplace related activities: Raising OSS
message with sap and opening OSS connections.Generating developer key in SAP service market place Assigning
authorization to S user id in SAP services marketplaceWorking on
customized TCODE.Workload
Monitor (ST03N)Assigning
roles to user in Enterprise portal.Client monitoring and send report to system owner
(SCC4).Assigning Roles and group to
the Users in Enterprise Portal.Worked on Risk
Analysis and Remediation in GRCUser migration for
GRC implementation. Maintaining
firefighter id and setup primary and backup approver in GRCSupporting
GRC tool.Handling
SAP GUI issues.Handling
SAP license auditing administration (USMM & SLAW)Allocation
of support tickets amongst the team.Provide SLA
based delivery for all calls raised via HPSM ticketing tool.Attend
weekly support review with customer and update them with analysis.







Personal information

 

          Father?s
Name                    :  
H.Basheer Ali      

          Date of
Birth            :  
14.05.1987

          Nationality               :   Indian

          Sex                        :   Male


          Passport                   :   P5808528 (Valid up to 29/12/2026)

              Contact Number         :   +91-
9941926236

          Address                     :  
3/13, AVM colony 1st street,

                                            
    Virugambakkam

                                            
    Chennai-600 092





                                                                                       
Yours Truly,

 

                                                                   (B.Mohamed
Riyaz)