Sap consultant
Him*** ***** (XX años)
senior analyst en Schneider electric
Madrid,
Madrid
|
Experiencia
senior analyst
Schneider electric
ago 2015
-
Actualmente
Himani Gupta
( Spain Resident Visa Holder )
B-107 Vishnu Habitat Apartment, Thubrahalli, Whitefield, Bangalore - 560066
Contact: +91 8971511511; Email: himani.gupta0905@gmail.com , himani.parolia@gmail.com
• Holding resident permit for Spain valid from 20.April’18.
SAP Security/GRC / BASIS Consultant
SAP Security Risk Management
SAP Security Business Analyst
Seeking a challenging career where I can contribute my best to the organization and augment my knowledge.
SUMMARY OF SKILLS
▪ Accented with the latest trends and techniques of the field, determined to carve a successful career in the field of SAP Security/GRC.
▪ Working as a SAP Security/GRC Consultant from last 5.6 years.
▪ Self-motivated, hardworking and goal-oriented with a high degree of flexibility, creativity, resourcefulness, commitment and optimism.
▪ Outstanding communication skills, verbal as well as written coupled with exceptional presentation skills with the ability to perform above expectations.
▪ An effective team player, soft spoken with exceptional planning & execution skills coupled with a systematic approach & quick adaptability.
▪ An extremely good learner.
▪ Single handedly managed clients and ensured timely delivery from Security side in projects.
▪ Achieved outstanding performance + Exceeds Expectations rating in previous project and BU – Elevation Award in previous project.
▪ Got key performer recognition for SAP Benedech project in 2017.
▪ Worked from LEEDS, UK for an onsite assignment of 3 months for current project (18-Jan-2015 – 01-May-2015).
▪ Highly appreciated by clients for handling SAP Security/Basis/GRC Activities.
▪ Implemented role re design for 5 countries making it SoD compliant and GRC connected.
▪ Handled SAP Basis & Security. Currently handling SAP Security/GRC for EMEA region.
WORK EXPIERENCE SUMMARY
▪ Currently working as Senior Analyst in SAP Security/GRC, Schneider Electrics, Prestige Tech Park, Bangalore Karnataka (Aug-2015 to Present)
▪ Worked as Associate consultant in SAP-Security/Basis, Wipro Technologies, SJP-2, Bangalore, Karnataka (Sep-2012 to Aug-2015)
EDUCATIONAL CREDENTIALS
B. Tech (Electronics & Communication), 2012
GLA Institute of Technology & Management, Mathura, Affiliated from Gautam Buddha Technical University, Lucknow
XII, 2008
ST. Andrews Sr. Sec. School, Agra
X, 2006
ST. Francis Convent School, Agra
Technical Skills
Operating Systems Windows 98/Vista/XP/7
Programming Languages C
Environment SAP R/3 ECC 6.0
Packages MS Office, MS Word, MS Excel, Internet Applications, MS Access
Technical Summary
Working Experience in SAP security – User creation and modification in SU01 and CUA, Password change control, Reports extraction using SUIM and other security audit reports, Security related dump analysis.
● Creating Composite, Derived, Single roles through PFCG.
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Knowledge on configuration of CUA - adding and deletion of child to CUA
● Knowledge on GRC and working experience.
● Worked on user creation in Sales force, Deal Desk, Plaid Cloud, Profit & cost Management system.
● Handled SAP Security in ECC, BI, CRM, PI, SRM, SCM, GT, BPC, Portals.
● Handled SAP Security change request based on Audit requirement.
● Configuring security audit log.
● Preparing monthly reports on risk analysis, mitigation control and taking appropriate action in GRC as an access controller for risks.
● Sound knowledge in SAP Security like client maintenance concepts, transaction level security, program level security etc
● Audit Issue resolution in discussion with client personnel.
● Doing internal audits.
● Password Controls in SAP System
● Securing SAP* user against Misuse
● Monitoring the list of users having access to sensitive transaction codes, roles.
● SoD compliant role re-design and implementation.
Working Experience in SAP GRC 10.0 –
● Working on GRC Risk Management to give emergency access to functional, technical and audit team
● Created FF Id ‘s , Assigned ID’s to owners and controller to FF Id’s.
● Assigned SuperUser Roles to the users for emergency access and monitored and audited their activities.
● Monitor SOD Conflicts and user level and role level.
● Doing mitigation controls and training business on usage of GRC tool.
● Identifying new enhancement on the usage of GRC from security perspective.
● GRC connector maintenance and basic configuration for adding new countries to GRC system.
● Assigned Administration Role, Controller Role and Owner Role in SPM
● Setup Background Jobs for user/role/profile synchronization High, Medium Alert
● Created Monitors, Approvers and mapped them to mitigation control
Working Experience in SAP Basis – configuration of TMS, spool administration.
● Client administration activities like client export/import, local client copy, User master export/import.
● Background Job management (Scheduling and Monitoring through SOLMAN and SM36/SM37)
● Performance monitoring
● Knowledge on BR*Tool
● Applying Support packs, Sap notes and Add-on installation.
● Knowledge on start and stop of SAP System.
● Source system connection work during BW system refresh.
● Handled system slowness issue.
Working Experience in Solution Manager.
● Setting up all the Batch Jobs For Monitoring
● Setting up IDOC Monitoring, qRFC Monitoring, ABAP Dump monitoring, etc.
● Setting up BPO Dashboards
● BI Process chain monitoring configuration
● Performing various SAP Market place activities like software downloads, generating Developer key and access keys, creation and maintenance of Service Market place ID, OSS Message creation.
● SAP GUI Installation and handled issues related to SAP GUI, Bex Analyzer.
Projects
3. Client Schneider Electric – EMEA
Environment SAP ECC 6.0 (UNIX based system)
Type Support
Role SAP Security/GRC consultant
Functional ECC, BI, PI, Solman, SRM,
Duration Aug-2015 to till Date.
Team size 10
About client- Schneider Electric SE is a European multinational corporation that specializes in electricity distribution, automation management and produces installation components for energy management. It is headquartered in Rueil-Malmaison, France and is also based at the World Trade Center of Grenoble.
Roles & Responsibilities:
SAP Security:
● User creation and modification.
● Password change control.
● Role creation & modification based on requirement.
● Creating OSS Messages and maintaining connections.
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Creation and maintenance of Service Market Place IDs.
● Being an Access Controller having the responsibility to decide the role creation & modification (risk free).
● Preparing monthly report on the risks contained in user ID and taking appropriate action by FF ID, removal or mitigation.
● Working on BI securities during BW to BI migration project.
● Project creation in Solution manager.
● Working on the logics for custom transaction to be created for security.
● Performing SAP User audit activities.
● Handling security related activities during outage.
● Worked on various projects for different entities ensuring GRC configurations and risk free start user role assignment with analysis for Austria, Limoges, Brooklyn, Millau, etc.
● Using GRC Risk Management to give emergency access to functional, technical and audit team
● Creating FF Id ‘s, Assigning ID’s to owners and controller to FF Id’s.
● Assigning Super User Roles to the users for emergency access and monitored and audited their activities.
● Monitoring SOD Conflicts and user level and role level.
● Doing mitigation control for risks.
● Training business on usage of GRC tool.
● Worked on SSO implementation activity in ECC system.
● Doing internal Audits and participation in external audit activities.
● Remediation for all EMEA countries as per SoD compliance.
● Provide training to business on process of GRC , mitigation , SoD, EAM.
● Auditing the list of users with powerful profiles like SAP_ALL, S_A.DEVELOP etc. and performing cleanup activity.
● Communicate the results of audit and consulting projects via written reports and presentations to management
● Worked on role designing and GRC implementation projects for SAP NORTHERN, SAP Benedech which includes role redesigning, role development, GRC configuration, retrofit and remediation.
● Currently working for SAP SNB GRC implementation project as lead.
2. Client Northern Gas Networks
Environment SAP ECC 6.0 (UNIX based system)
Type Support
Role SAP Security/Basis consultant
Functional ECC, BI, PI
Duration April-2014 to Aug-2015
Team size 20
About client- NGN delivers gas to 2.7 million homes and businesses in the North East, Northern Cumbria and much of Yorkshire. It delivers gas to 2.7 million homes and businesses in the North East, Northern Cumbria and much of Yorkshire.
Roles & Responsibilities:
SAP Security/ Basis:
● User creation and modification.
● Password change control.
● Role creation & modification based on requirement.
● Creating OSS Messages and maintaining connections.
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Creation and maintenance of Service Market Place IDs.
● Providing security related reports of the basis of requirements.
● Roles upload / download
● Monitoring Background jobs, re- scheduling, cancelling long running jobs.
● Start/Stop SAP system at UNIX level.
● Applying SAP Support Package (ABAP Engine), installing Add-ons through SAINT
● Performing Transport activities.
● Daily monitoring of production, quality & development system both at SAP & UNIX level.
● Analyzing tables and indexes, table space monitoring and rebuilding of indexes.
● Analyzing system dumps on daily monitoring basis.
● Monitoring database tablespace growth and adding datafiles to tablespace using BRTOOLS*
● Monitor/trigger backup via brtools.
● Configuring Source system connection for BW system.
● Creating & testing the RFC Connections.
● Local Client copy.
● Installing and configuring SAP front end software (SAP GUI) and handling issues related to it.
● Performing SAP User audit activities.
● SMTP Configuration.
● SAP Router certificate maintenance.
● Win shuttle add-on installation.
● Handling security change requests based on Audit recommendations.
● Working on custom transaction slowness issue.
● Maintaining SAP logon screen based on client requirement.
● Handling latest HRSP Upgrade.
● Security audit log maintenance.
● Always handled outage activities from basis & security end.
1. Client LEXMARK INTERNATIONAL
Environment SAP ECC 6.0
Type Support
Role SAP Security consultant
Functional SD, MM, PP, FI, CRM, SRM, GT, BI, BPC
Duration JAN-2013 to MARCH-2014
Team size 30
About client- Lexmark International, Inc. is an American corporation which develops and manufactures printing and imaging products, including laser and inkjet printers, multifunction products, printing supplies, and services for business and individual consumers. The company is headquartered in Lexington, Kentucky.
Roles & Responsibilities:
SAP Security:
● User creation and modification in SU01 and CUA
● Password change control.
● Reports extraction using SUIM and other security reports/ Audit request information.
● Security related dump analysis(RFC_NO_AUTHORITY)
● User ID creation and authorization control in portal.
● Providing OSS ID for OSS Messages
● Termination control for user IDs
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Creation and maintenance of Service Market Place IDs.
● Checking SOD Violation for IDs as a part of providing access.
● User creation in Sales force, Deal Desk, Plaid Cloud, Profit & cost Management system.
Solution Manager:
● Setting up all the Batch Jobs for Monitoring
● Setting up IDOC Monitoring
● Setting up BPO Dashboards
In solution manager.
Date of Birth: 9th Oct 1990
Hobbies: Listening to Music, Playing Sudoku, Drawing & Craft work, surfing
References: Available on Request
Associate
Wipro technologies
sep 2012
-
ago 2015
Himani Gupta
( Spain Resident Visa Holder )
B-107 Vishnu Habitat Apartment, Thubrahalli, Whitefield, Bangalore - 560066
Contact: +91 8971511511; Email: himani.gupta0905@gmail.com , himani.parolia@gmail.com
• Holding resident permit for Spain valid from 20.April’18.
SAP Security/GRC / BASIS Consultant
SAP Security Risk Management
SAP Security Business Analyst
Seeking a challenging career where I can contribute my best to the organization and augment my knowledge.
SUMMARY OF SKILLS
▪ Accented with the latest trends and techniques of the field, determined to carve a successful career in the field of SAP Security/GRC.
▪ Working as a SAP Security/GRC Consultant from last 5.6 years.
▪ Self-motivated, hardworking and goal-oriented with a high degree of flexibility, creativity, resourcefulness, commitment and optimism.
▪ Outstanding communication skills, verbal as well as written coupled with exceptional presentation skills with the ability to perform above expectations.
▪ An effective team player, soft spoken with exceptional planning & execution skills coupled with a systematic approach & quick adaptability.
▪ An extremely good learner.
▪ Single handedly managed clients and ensured timely delivery from Security side in projects.
▪ Achieved outstanding performance + Exceeds Expectations rating in previous project and BU – Elevation Award in previous project.
▪ Got key performer recognition for SAP Benedech project in 2017.
▪ Worked from LEEDS, UK for an onsite assignment of 3 months for current project (18-Jan-2015 – 01-May-2015).
▪ Highly appreciated by clients for handling SAP Security/Basis/GRC Activities.
▪ Implemented role re design for 5 countries making it SoD compliant and GRC connected.
▪ Handled SAP Basis & Security. Currently handling SAP Security/GRC for EMEA region.
WORK EXPIERENCE SUMMARY
▪ Currently working as Senior Analyst in SAP Security/GRC, Schneider Electrics, Prestige Tech Park, Bangalore Karnataka (Aug-2015 to Present)
▪ Worked as Associate consultant in SAP-Security/Basis, Wipro Technologies, SJP-2, Bangalore, Karnataka (Sep-2012 to Aug-2015)
EDUCATIONAL CREDENTIALS
B. Tech (Electronics & Communication), 2012
GLA Institute of Technology & Management, Mathura, Affiliated from Gautam Buddha Technical University, Lucknow
XII, 2008
ST. Andrews Sr. Sec. School, Agra
X, 2006
ST. Francis Convent School, Agra
Technical Skills
Operating Systems Windows 98/Vista/XP/7
Programming Languages C
Environment SAP R/3 ECC 6.0
Packages MS Office, MS Word, MS Excel, Internet Applications, MS Access
Technical Summary
Working Experience in SAP security – User creation and modification in SU01 and CUA, Password change control, Reports extraction using SUIM and other security audit reports, Security related dump analysis.
● Creating Composite, Derived, Single roles through PFCG.
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Knowledge on configuration of CUA - adding and deletion of child to CUA
● Knowledge on GRC and working experience.
● Worked on user creation in Sales force, Deal Desk, Plaid Cloud, Profit & cost Management system.
● Handled SAP Security in ECC, BI, CRM, PI, SRM, SCM, GT, BPC, Portals.
● Handled SAP Security change request based on Audit requirement.
● Configuring security audit log.
● Preparing monthly reports on risk analysis, mitigation control and taking appropriate action in GRC as an access controller for risks.
● Sound knowledge in SAP Security like client maintenance concepts, transaction level security, program level security etc
● Audit Issue resolution in discussion with client personnel.
● Doing internal audits.
● Password Controls in SAP System
● Securing SAP* user against Misuse
● Monitoring the list of users having access to sensitive transaction codes, roles.
● SoD compliant role re-design and implementation.
Working Experience in SAP GRC 10.0 –
● Working on GRC Risk Management to give emergency access to functional, technical and audit team
● Created FF Id ‘s , Assigned ID’s to owners and controller to FF Id’s.
● Assigned SuperUser Roles to the users for emergency access and monitored and audited their activities.
● Monitor SOD Conflicts and user level and role level.
● Doing mitigation controls and training business on usage of GRC tool.
● Identifying new enhancement on the usage of GRC from security perspective.
● GRC connector maintenance and basic configuration for adding new countries to GRC system.
● Assigned Administration Role, Controller Role and Owner Role in SPM
● Setup Background Jobs for user/role/profile synchronization High, Medium Alert
● Created Monitors, Approvers and mapped them to mitigation control
Working Experience in SAP Basis – configuration of TMS, spool administration.
● Client administration activities like client export/import, local client copy, User master export/import.
● Background Job management (Scheduling and Monitoring through SOLMAN and SM36/SM37)
● Performance monitoring
● Knowledge on BR*Tool
● Applying Support packs, Sap notes and Add-on installation.
● Knowledge on start and stop of SAP System.
● Source system connection work during BW system refresh.
● Handled system slowness issue.
Working Experience in Solution Manager.
● Setting up all the Batch Jobs For Monitoring
● Setting up IDOC Monitoring, qRFC Monitoring, ABAP Dump monitoring, etc.
● Setting up BPO Dashboards
● BI Process chain monitoring configuration
● Performing various SAP Market place activities like software downloads, generating Developer key and access keys, creation and maintenance of Service Market place ID, OSS Message creation.
● SAP GUI Installation and handled issues related to SAP GUI, Bex Analyzer.
Projects
3. Client Schneider Electric – EMEA
Environment SAP ECC 6.0 (UNIX based system)
Type Support
Role SAP Security/GRC consultant
Functional ECC, BI, PI, Solman, SRM,
Duration Aug-2015 to till Date.
Team size 10
About client- Schneider Electric SE is a European multinational corporation that specializes in electricity distribution, automation management and produces installation components for energy management. It is headquartered in Rueil-Malmaison, France and is also based at the World Trade Center of Grenoble.
Roles & Responsibilities:
SAP Security:
● User creation and modification.
● Password change control.
● Role creation & modification based on requirement.
● Creating OSS Messages and maintaining connections.
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Creation and maintenance of Service Market Place IDs.
● Being an Access Controller having the responsibility to decide the role creation & modification (risk free).
● Preparing monthly report on the risks contained in user ID and taking appropriate action by FF ID, removal or mitigation.
● Working on BI securities during BW to BI migration project.
● Project creation in Solution manager.
● Working on the logics for custom transaction to be created for security.
● Performing SAP User audit activities.
● Handling security related activities during outage.
● Worked on various projects for different entities ensuring GRC configurations and risk free start user role assignment with analysis for Austria, Limoges, Brooklyn, Millau, etc.
● Using GRC Risk Management to give emergency access to functional, technical and audit team
● Creating FF Id ‘s, Assigning ID’s to owners and controller to FF Id’s.
● Assigning Super User Roles to the users for emergency access and monitored and audited their activities.
● Monitoring SOD Conflicts and user level and role level.
● Doing mitigation control for risks.
● Training business on usage of GRC tool.
● Worked on SSO implementation activity in ECC system.
● Doing internal Audits and participation in external audit activities.
● Remediation for all EMEA countries as per SoD compliance.
● Provide training to business on process of GRC , mitigation , SoD, EAM.
● Auditing the list of users with powerful profiles like SAP_ALL, S_A.DEVELOP etc. and performing cleanup activity.
● Communicate the results of audit and consulting projects via written reports and presentations to management
● Worked on role designing and GRC implementation projects for SAP NORTHERN, SAP Benedech which includes role redesigning, role development, GRC configuration, retrofit and remediation.
● Currently working for SAP SNB GRC implementation project as lead.
2. Client Northern Gas Networks
Environment SAP ECC 6.0 (UNIX based system)
Type Support
Role SAP Security/Basis consultant
Functional ECC, BI, PI
Duration April-2014 to Aug-2015
Team size 20
About client- NGN delivers gas to 2.7 million homes and businesses in the North East, Northern Cumbria and much of Yorkshire. It delivers gas to 2.7 million homes and businesses in the North East, Northern Cumbria and much of Yorkshire.
Roles & Responsibilities:
SAP Security/ Basis:
● User creation and modification.
● Password change control.
● Role creation & modification based on requirement.
● Creating OSS Messages and maintaining connections.
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Creation and maintenance of Service Market Place IDs.
● Providing security related reports of the basis of requirements.
● Roles upload / download
● Monitoring Background jobs, re- scheduling, cancelling long running jobs.
● Start/Stop SAP system at UNIX level.
● Applying SAP Support Package (ABAP Engine), installing Add-ons through SAINT
● Performing Transport activities.
● Daily monitoring of production, quality & development system both at SAP & UNIX level.
● Analyzing tables and indexes, table space monitoring and rebuilding of indexes.
● Analyzing system dumps on daily monitoring basis.
● Monitoring database tablespace growth and adding datafiles to tablespace using BRTOOLS*
● Monitor/trigger backup via brtools.
● Configuring Source system connection for BW system.
● Creating & testing the RFC Connections.
● Local Client copy.
● Installing and configuring SAP front end software (SAP GUI) and handling issues related to it.
● Performing SAP User audit activities.
● SMTP Configuration.
● SAP Router certificate maintenance.
● Win shuttle add-on installation.
● Handling security change requests based on Audit recommendations.
● Working on custom transaction slowness issue.
● Maintaining SAP logon screen based on client requirement.
● Handling latest HRSP Upgrade.
● Security audit log maintenance.
● Always handled outage activities from basis & security end.
1. Client LEXMARK INTERNATIONAL
Environment SAP ECC 6.0
Type Support
Role SAP Security consultant
Functional SD, MM, PP, FI, CRM, SRM, GT, BI, BPC
Duration JAN-2013 to MARCH-2014
Team size 30
About client- Lexmark International, Inc. is an American corporation which develops and manufactures printing and imaging products, including laser and inkjet printers, multifunction products, printing supplies, and services for business and individual consumers. The company is headquartered in Lexington, Kentucky.
Roles & Responsibilities:
SAP Security:
● User creation and modification in SU01 and CUA
● Password change control.
● Reports extraction using SUIM and other security reports/ Audit request information.
● Security related dump analysis(RFC_NO_AUTHORITY)
● User ID creation and authorization control in portal.
● Providing OSS ID for OSS Messages
● Termination control for user IDs
● Solving authorization related issues based on SU53 dumps.
● Trouble shooting authorization issues through Tracing (ST01).
● Creation and maintenance of Service Market Place IDs.
● Checking SOD Violation for IDs as a part of providing access.
● User creation in Sales force, Deal Desk, Plaid Cloud, Profit & cost Management system.
Solution Manager:
● Setting up all the Batch Jobs for Monitoring
● Setting up IDOC Monitoring
● Setting up BPO Dashboards
In solution manager.
Date of Birth: 9th Oct 1990
Hobbies: Listening to Music, Playing Sudoku, Drawing & Craft work, surfing
References: Available on Request
Idiomas
English - Excellent
Spanish - Beginner
