Subbarao Vadlamudi

Tel: +91-8007809969
Email: [email protected]

Career Objective

To be associated with an esteemed organization that provides an opportunity to utilize skills to

my full potential, improve knowledge with the latest trends and to be a part of the team that works
dynamically towards the growth of the organization and the country.

Experience Summary

 4Years’ experience as a SAP Security/GRC Consultant in implementation and support of SAP

projects.
 2+ Years of experience as a SAP PP/QM Consultant in implementation and support of SAP
projects.

Professional Summary

 Presently associated with YASH Technologies, Pune as SAP Security/GRC Consultant.

 Experience in SAP Security and GRC with good understanding Of ECC.
 A good communicator and a smooth team player with excellent interpersonal skills.
 An impressive individual with good presentation, leadership and analytical skills.
 Capability to think out-of-box and contribute ideas towards achieving operational excellence.
 Dedicated professional with strong analytical and conceptual problem solving abilities and
Time management skills to take on any task and exceed expectations.

SAP Security and GRC Skills

ECC SECURITY:
 Performed User Administration including user creation, deletion and inactivation, passwords
resetting, locking and unlocking user ids.
 Hands on Experience in user validity and extensions.
 Creating and modifying single roles, Derived roles and composite roles as per business
requirement.
 Addition, Removal of Transaction Codes, authorisations, authorisation objects by modifying
existing roles based upon change request.
 Role transportation across the landscape as per defined process.
 Creation of Service based test ID’s for users to perform any testing activity on a new
functionality or a new role or any changes made the existing Role, On Development, and
Quality.
 Assignments of roles to users as per approvals.
 Hands on Experience on Creating user groups and Mass user Maintenance.
 Creating users in EP and assigning roles and group to them.
 Troubleshoot the authorization issues with using the SU53 and ST01
  Troubleshooting on missing authorization and providing access accordingly.
 Efficiently using the Security and authorization tables to collect the required information
(EG: USR* tables and AGR* tables).
 Good working Knowledge on security related tables.
 Hands on experience on Standard reports (SUIM) Tcode.
 Hands on working experience in Remedy tool.
 Analysing list of T-Codes executed, and individuals executed T-Codes list using Work Load
monitor.
 Extensive Expertise in handling On-Call related activities pertaining to SAP Security issues
and performing checkouts for any upgrade or fixing related issues.
 Having good working knowledge on BW Hana security system.
 Knowledge on CRM & fiori user administration.

GRC:
 SAP GRC access control 10.1 support and post installation.
 Create FFIDs and assigned to FFID Owners and controllers.
 Activation of BCsets for workflow ARA, EAM, ARM, BRM.
 Hands of experience in creating connectors from R/3 to GRC system.
 Maintaining the connectors and connection types.
 Configure the EAM and creating FFID.
 Map the owners and Fire fighters with using NWBC.
 Mapped the controller with using NWBC.
 Changing the role approvers in GRC.
 Running Risk reports (both Summary and Detail reports) at User level and Role level.
 Analysing risk reports (both Summary and Detail reports) at Simulation level.
 Emergency ids monitoring and validating according control execution process.
 Running Synchronization jobs background and foreground.
 Performing User Access review and SOD High risks review.
 Having good working knowledge on ARA
 Having working knowledge on BRM roles updating the GRC.

Academic Credentials

Master of Computer TRR College of Engineering, 2010

Application(MCA) Hyderabad
(Affiliated to JNTU Hyderabad).

Detailed Professional Experience

 Working as Consultant for Yash Technologies, Pune from June 2017 to Till date
 Working as SSE for UST Global, Bangalore from Feb 2016 to Feb 2017.
 Working as SSE for Accenture, Bangalore from Mar 2015 to Feb 2016
 Worked as Support Specialist For VMware Inc. Bangalore From Oct 2012- Feb 2015
Project Details

Client : Schlumberger
Company : YASH Technologies Pvt Ltd, Pune.
Project Type : Sap Security/ implementation
Tenure : June-2017 to Till Date.
Role : Sap Security/GRC Consultant.

Roles and Responsibilities:

SECURITY:

 User Creation in sap Landscapes as per business requirement.

 Creating and modifying single roles, Derived roles and composite roles as per business
requirement.
 Assignments of roles to users as per approvals.
 Hands on experience in table restriction.
 Lock and unlock the mass user with using EWZ5 and SU10.
 Hands on Experience in user validity and extensions.
 Lock and unlock, password reset for the users.
 Hands on Experience on Creating user groups and Mass user Maintenance.
 Role transportation across the landscape as per defined process.
 Creating users in Portal and assigning roles and group to them.
 Troubleshoot the authorization issues.
 Troubleshooting on missing authorization and providing access accordingly.
 Efficiently using the Security and authorization tables to collect the required information
(EG: USR* tables and AGR* tables).
 Knowledge on security related tables.
 Standard reports. (SUIM)
 Hands on working experience in remedy tool.
 Analysing list of T-Codes executed, and individuals executed T-Codes list using Work Load
monitor.
 Hands on working experience in Enterprise portal.
 Hands on experience in HANA BI security.

GRC:
 Submitting ARM Requests for NEW SAP accounts, change accounts, Locking & unlocking,
validity extension.
 Running Risk reports (both Summary and Detail reports) at User level and Role level.
 Analysing risk reports (both Summary and Detail reports) at Simulation level.
 Assigning mitigation controls to users who are getting risks while access provisioning.
 Create Functions and Risk ids and Respective Mitigation control ids in GRC system.
  Emergency ids monitoring and validating according control execution process.
 Running Synchronization jobs background and foreground.
 Create FFIDs and assigned to FFID Owners and controllers.
 Performing User Access review and SOD SA High risks review.
 Creating centralized Fire fighter owners, Controller in Access control.

Client : CAD Pharma, Bangalore

Company : UST GLOBAL, Bangalore.
Project Type : Support
Tenure : Feb-2016 to Feb 2017.
Role : SAP Security Consultant.

Roles & Responsibilities:-

 User Creation in sap Landscapes as per business approvals.

 Extension of user validity and attributes change.
 Lock and unlock, password reset for users.
 Creating derived and composite roles with proper approvals.
 Good working knowledge of AGR* tables
 Executed Several security reports RSUSR* reports
 Worked on Important authorization objects like S_DEVELOP, S_PROGRAM, &
S_TABU_DIS.
 Find out missing Authorizations using SU53 report from the user.
 Updating transactions via SU24 (managing authorization objects).
 Troubleshoot the authorization issues through ST01.
 Analysing list of T-Codes executed, and individuals executed T-Codes list using Work Load
monitor.
 Creation of Service based test ID’s for users to perform any testing activity on a new
functionality or a new role or any changes made the existing Role, On Development, and
Quality.
 Changing Systems Profiles with required parameters as per the requirement
 Daily monitoring of the super user ID’s (SAP*, DDIC)
 Supported users at different levels for the security issues.

Client : Mercedes Benz

Company : Accenture, Bangalore.
Project Type : Support
Tenure : Mar-2015 to Feb 2016.
Role : SAP Security Consultant.
Roles & Responsibilities:-

 User Administration in sap Landscapes as per business approvals.

 Creating user groups and Mass user Maintenance.
 Creating and modifying single roles, Derived roles, Master roles and composite roles as per
business requirement.
 Role transportation across the landscape as per defined process.
 Troubleshoot the authorization issues through authorization tools such as trace and SU53.
 Efficiently using the Security and authorization tables to collect the required information
(EG: USR* tables and AGR* tables).
 Management of back ground jobs.
 Standard reports. (SUIM)
 Work Load monitor.
 Creation of test ID’s for users to perform any testing activity on a new functionality or a new
role or any changes made the existing Role, On Development and Quality.
 Extensive Expertise in handling On-Call related activities.

Client : VMware Inc.

Company : VMware, Bangalore.
Project Type : PP/QM Implementation& Support
Tenure : Oct-2012 to Feb 2015.
Role : Functional Consultant.

Roles & Responsibilities:-

 Studied the clients business process both REM and Production order system with sales order
based planning
 Understanding the Requirement of the Client , mapping them in SAP and analysing the Gaps
 Prepared the Business Blue-Print Document (As-Is, To-Be Study, Gap analysis).
 Prepared User Acceptance Test Scripts and Test Results (Unit Testing and Integration Testing)of
all Business Cases.
 Master Data creation (Material Master, BOM, Work centre, Routing).
 Involved in core Team and End User training if any change requests.
 Involved in User manual preparation and Documentation of process.
 Master data uploading using LSMW (Legacy system migration workbench).
 Day to day issues resolution with in SLA
 Integration between PP, CO, MM, SD,QM Integration

Personal Details

Date of Birth : 13-06-1983.

Father's Name : Nageswararao.
Languages known : English, Hindi, Telugu.
Gender : Male.
Current Address : C/O Narayana Rao Flat No. 101,
Ghule Nagar, Keshav Nagar, Pune, Maharashtra.
Pin Code: 411041.
Permanent Address : Sakhavaram, Valetivaripalem(MD),
Prakasam(Dt),A.P

Declaration

I hereby declare that all the information given above is true to the best of my knowledge

Date:

Place: Subbarao Vadlamudi.