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    Dalmia CV

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    amirnaz2401
    The document outlines the professional experience and skills of an individual with experience in SAP security, authorizations, role design, and GRC. They have worked on projects involving SAP ECC, S4HANA, and FIORI security and have experience with GRC, ARM, ARA, EAM, and role design. They also have skills in languages like C, C++, PL/SQL, and Java as well as tools like CHARM, JIRA, and ServiceNow.

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    Dalmia CV

    Uploaded by

    amirnaz2401
    9 views3 pages
    The document outlines the professional experience and skills of an individual with experience in SAP security, authorizations, role design, and GRC. They have worked on projects involving SAP ECC, S4HANA, and FIORI security and have experience with GRC, ARM, ARA, EAM, and role design. They also have skills in languages like C, C++, PL/SQL, and Java as well as tools like CHARM, JIRA, and ServiceNow.

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    dalmia CV

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    The document outlines the professional experience and skills of an individual with experience in SAP security, authorizations, role design, and GRC. They have worked on projects involving SAP ECC, S4HANA, and FIORI security and have experience with GRC, ARM, ARA, EAM, and role design. They also have skills in languages like C, C++, PL/SQL, and Java as well as tools like CHARM, JIRA, and ServiceNow.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views3 pages

    Dalmia CV

    Uploaded by

    amirnaz2401
    The document outlines the professional experience and skills of an individual with experience in SAP security, authorizations, role design, and GRC. They have worked on projects involving SAP ECC, S4HANA, and FIORI security and have experience with GRC, ARM, ARA, EAM, and role design. They also have skills in languages like C, C++, PL/SQL, and Java as well as tools like CHARM, JIRA, and ServiceNow.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Mohd Amir Nazim Jamia Nagar, New Delhi 110025

    +91 9205776446
    mailto:amiralig215@outlook.com

    Professional Summary
    · Excellent working knowledge of SAP Security and Authorizations, Role design, application controls,
    SAP GRC 10.
    · Experience in GRC 10.01, 12.0, ECC, S4HANA, FIORI.
    · Understanding of R/3 Roles design and authorization trouble shooting.
    · Go-Live Preparation.
    · Ensure overall team deliverables adhere to quality standards (consistent with application
    architecture) and meet established timelines.
    · Experience with all aspects of the SAP implementation including: gathering requirements, designing
    the future state solution, the development objects related to their process scope, as well as
    supporting testing and post implementation activities.
    · Excellent analytical and problem-solving skills.
    · Excellent verbal and written communication skills.
    · Experience in GRC ARM, ARA, EAM.
    · Experience on Role design in S4 Hana.
    · Experience in creation of FIORI catalog and Groups.
    · Debugging and resolving end-to-end FIORI issue.
    · Worked on the SOX controls relevant to SAP S/4 and ECC systems.

    Non- SAP Professional Skills

    Languages : C, C++, PL/SQL, Java


    Tools & Utilities : CHARM/ SOLOMON Solution Manager, JIRA, Service Now( Halo ITSM), Secure Pro
    and Lotus Notes

    Work Experience:

    Ienergizer IT Services Pvt. Ltd. – C.S. Executive, December 2017 to June 2023.

    #2. Project Title: Roblox

    Responsibilities/Deliverables:

     Publishing reports to management against ITGC and SOX Controls.


     Publishing the security Audit reports logs and getting approved from stakeholders.
     Handle customer, employee, and internal partner escalations
     Ensure compliance with internal policies and procedures, external regulations, and information security
    standards.
     Effectively manage research/resolution/follow-ups for closure of open items.
     Help the team Customize SoD ruleset, update custom transaction codes as per new upgrade and AUDIT
    requirements.
     Making changes in MSMP workflows for addressing various user request types in Access Request
    Management.
     Assisting to Design Security roles and authorization matrix for all SAP Systems in landscape as per
    requirement...
     Monitoring Firefighter log report workflow for getting the logs to firefighter controllers.
     Running report for inactive and expired users and terminate them in GRC system to keep system
    compliant.
     Making changes to various BRF+ rule kinds like Initiator rule, Agent rule, Routing rule and Notification and
    variable rule as requirement
     Providing support to team in case stuck with AUTH issues.
     Creating FIORI catalogues using FIORI Launch Pad.
     Creating repository roles and analytical privileges and assigning them to users using SAP HANA database.
     Exposure to testing of all security roles throughout test cycles SIT and UAT
     Supervising the end-to-end process for Granting SAP system access.
     GRC Rule set Change Management
     Providing support to ICM team on SAP User Access review and SOD Risk Violation Report
     Involved in SODs (Segregation of Duties) .
     Experience in Emergency Access management (EAM), Defining FF ID’s Owner and Controller and setting
    up controller logs reporting. Knowledge in both ID based and Role Based Firefighter type.
     Knowledge in Business Process Cycle.
     Involved in implementation part of GRC 12.0.
     SAP BASIS Security: Monitoring background jobs.
     Troubleshooting issues with BASIS Security

    #1. Project Title: Direct Energy (DE)

    Roles and Responsibilities:

     SAP User Administration Performed user administration (creating, locking, unlocking, changing, and,
    deleting user accounts) using SU01, SU10, SU3.
     Designed and performed unit testing of roles and resolved issues arising from testing using system traces
    and SU53 dumps.
     Profile Generator assistance- Role creation, Modification and role transport
     Analysis of Missing authorization and assigning relevant roles to the users.
     Analyze the authorization issues using SU53, ST01 and RSECADMIN trace.
     Preparation of Monthly SAP Security related reports
     Involved in implementation part of GRC 10.1.

    Concentrix Daksh Services India Pvt. Ltd. – Senior Executive Sept 2016 to December 2017.

     Worked as an executive in Concentrix Daksh, supporting USA and UK customer for Inventory and Sales
    Management. Meeting day to day SL of the client with a team of 15 agents. Meeting the targets for
    Quality, CSAT and FCR.

    Roles and Responsibilities:

     Manage client issues and ensure quality and productivity targets are met.
     Review/generate reports to monitor performance.
     Provide coaching and feedback to team members as a mentor to enable them to improve their
    performance.
     Assist new hires such that they are productive on the floor in the shortest possible time frame.
     Education

    Professional Qualification:

    o Advanced Java Certification from Nova Edge.

    Academic Qualification:

    o Bachelors in Computer Applications from IISE, Lucknow affiliated to Dr. Bhim Rao Ambedkar
    University Agra U.P.

    o 12th From Career Convent College, Lucknow from ISC Board.

    o 10th From Career Convent College, Lucknow from ISCE Board.

     Personal Information

    o Father’s name : Mohd Nazim


    o Sex : Male
    o Marital Status : Married
    o Nationality : Indian
    o Language Known : English & Hindi

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