Results-driven IT professional with over 15 years of extensive experience in SAP and Identity and Access Management (IAM) implementation projects, contributing to the success of multinational corporations across diverse industries on a global scale. Demonstrated leadership as a Team Lead for both Onshore and Offshore teams over the past 4+ years, showcasing effective management skills that have led to the successful delivery of projects.
Overview
11
11
years of professional experience
1
1
Certification
Work History
SAP SECURITY & GRC LEAD
Tampa Electric
Tampa, FL
11.2021 - Current
Team Leadership:Managed teams specializing in IAM, SAP Security, and GRC to ensure efficient user provisioning and role design.Led and managed IAM automation projects for streamlined onboarding and offboarding processes.
Project Management:Led a capital funding project in the IAM domain, efficiently managing project funds and aligning budget plans with objectives.Oversaw project deliverables for PGS WAM S/4 and BW4HANA projects, contributing to strategic decisions.
SAP Security:Managed SAP Security and Access admin team, providing mentorship, setting job expectations, and appraising performances.Contributed to the successful completion of projects like GRC Upgrade and BW4HANA.
Team Development:Worked on progression plans for team members, facilitating their career growth and advancement.Collaborated with the manager for forecasting O&M budgets and contributed to capital camp deck preparation.
Process Improvement:Initiated multiple automation projects, reducing costs and enhancing operational efficiency.Streamlined processes for the Access admin team, resulting in overall team efficiency improvement.
Compliance and Regulations:Defined new processes compliant with SOX , PII regulations, ensuring adherence to regulatory requirements.
Backup Support: Served as backup to the IAM Manager, managing both Security and Access admin team project deliverables.
Vendor and Team Management: Managed and supervised the AMS team and contractors, ensuring the successful delivery of operational objectives.
Issue Resolution: Led the resolution of escalated issues from operations, providing timely and effective solutions.
SAP SECURITY & GRC ANALYST SR
TECO ENERGY INC
03.2015 - 10.2021
GRC Project Leadership:Led the implementation of GRC Access Control 12.0 FF config and Process Control projects 12.0, specifically focusing on SOX controls.
Customer Move-in Project Leadership:Oversaw the Customer Move-in Project, taking charge of security authorization and user management.
Comprehensive Security Architecture Experience:Demonstrated end-to-end expertise in designing, delivering, and supporting security architecture for SAP systems, including ECC, Fiori, GRC 12.0 AC & PC, BW, Business Objects (BOBJ), Solution Manager, and PI.
GRC 12.0 AC Upgrade Strategy:Designed and executed the GRC 12.0 AC upgrade strategy, actively participating in the implementation of SOX and FF workflows for SOD Review and FF Access Request.
GRC 12.0 Process Control Workflow:Led the GRC 12.0 Process Control workflow project, focusing on automated monitoring of client settings.
Cross-Functional Collaboration:Collaborated with functional teams to comprehend requirements, trends, and strategies, providing optimal solutions for business projects while considering complexity, scope, and cost.
Security Architecture Oversight:Designed and maintained SAP Security architecture strategy across landscapes (CRB, ERP, BW, FIORI, HANA, Stream serves Portal) to ensure compliance with SLAs, internal and external audit SOX requirements.
SAP SECURITY & GRC LEAD
TATA CONSULTANCY SERVICES LTD
, VA
07.2013 - 03.2015
Team Leadership:Led offshore and onshore teams in various project-related tasks, ensuring effective collaboration and project success.
Fiori Project Expertise:Managed end-to-end implementation in multiple Fiori projects for credit and collection, demonstrating proficiency from design to deployment.
Comprehensive SAP Security Implementation:Executed end-to-end security implementation for SAP CRM, ECC 6.0, Portal, BW, HR, Solman, and APO systems.
Designed and built BW/BI roles with analysis authorizations for controlling plant and company code data.
Business Object (BOBJ) Security:Worked on Business Object (BOBJ) Security, configuring folders and roles to enhance system security.
Roles and Security Scripting:Configured and assigned structural profiles to users, designed and created Portal roles.Developed SeCATT, SCAT, and LSMW scripts for both functional and security teams.Defined project roles for SAP CRM/ISU projects and designed and built HANA Security Project Roles with Calculation views and privileges.
Education
Bachelor Of engineering -
AEC
07-2009
Skills
Leadership Excellence: Demonstrated proficiency in leading and managing both onshore and offshore teams, fostering collaborative environments for streamlined project execution
SAP Security Engineering Expertise: Demonstrate expert proficiency in formulating and implementing methodologies, including RBAC and least privilege principles, for SAP Security, GRC, and identity applications Ensure the establishment of robust and secure system structures through strategic architectural decisions
Analytical Prowess: Strong analytical and problem-solving skills, coupled with critical thinking and risk assessment abilities, enabling effective decision-making in complex environments
IAM Fundamentals: Expertise in IAM Security fundamental concepts, with a focus on NERC and identity applications like MIM, NWIDM and PAM
Vulnerability Assessment: Proficient in assessing system vulnerabilities, deficiencies, and threats, ensuring proactive security measures within SAP and NON SAP Applications
Diverse Implementation Experience: Extensive experience in implementing new dimension SAP products such as GRC 120 , Offboarding Automation, CRB, S/4 HANA, SAP Fiori, SuccessFactors, and Cloud Security principles and architecture
Automation Expertise : Demonstrated strong proficiency in implementing multiple automation enhancements for time and cost savings in IAM and SAP GRC
Communication and Presentation: Excellent communication skills showcased through presentations in multiple Town Hall meetings, ensuring effective dissemination of information
SAP Business Object and HR Knowledge: In-depth knowledge and implementation experience in SAP Business Object (BOBJ) and SAP HR, contributing to comprehensive organizational solutions
Compliance Proficiency: Experience in SOX Audit principles and expertise in PII/PCI compliance, ensuring adherence to regulatory standards like NERC,HIPPA