I can share my experience with you in the following topics:
Extensive and Hands on Experiencein GRC Implementation, Automation, upgrade experience with GRC CUP, RAR, ERM, SPM, SAP CUA (Central User Administration) integration with SAP ECC [login to view URL] an excellent understanding of Sarbanes-Oxley Act ( Section 302 and Section 404).
Strong Experience in understanding Segregation of Duties and Audit Compliance Standards.
Strong experiencewith multipleSAPsecurity lifecycles(Analysis & Conception, Implementation, Quality Assurance &Tests and Cutover).
Excellent knowledge in profile-basedsecurity, structural authorizations, Central User Administration, Computer Aided Test Tool (ECATT/SECATT), Segregation of Duties (SOD), SAPGovernance Risk and Compliance.
Rich experience in Integration ofSAP Security in SAP R/3, SD/MM/HR/PP/IM/PS/BW/SEM-BPS modules withFI/COand in overall business processes such as, order-to-cash, purchase-to-pay and make-to-Order.
Worked in all phases of full life cycle implementation using ASAP methodology including analysis, design development, blue print phase, configuration, Cut-over phase, Testing, Training, GO-Live and Post implementation support.
Monitoring the status of Background jobs, Work Process, health checks, analyze system logs.
Configured RFC connection between the systems in a landscape.
Involved in upgrades (4.7to ECC 5.0 & 4.7 to ECC 6.0).