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    Mohamed Riyaz_ SAP Security & GRC Consultant_Resume

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    Suresh Kumar
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    Mohamed Riyaz_ SAP Security & GRC Consultant_Resume

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    Suresh Kumar
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    2 views3 pages

    Mohamed Riyaz_ SAP Security & GRC Consultant_Resume

    Uploaded by

    Suresh Kumar
    1

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    ABOUT

    Mohamed Riyaz is an SAP Security, GRC and IT System Audit consultant with
    more than 12+ years of experience. Currently, he is working as a Lead
    Dsfsffffffff Consultant in Accenture Solutions.
    He has performed SAP ECC implementation, upgrade and role design, user
    maintenance, and authorization object maintenance for ECC, S/4 Hana, Fiori and
    BI systems. His expertise includes SOD ruleset update and designing roles
    accordingly.
    He is also an expert in SAP GRC support with SAP and non- SAP systems, system
    Mohamed Riyaz configuration, technical developments, testing, end user training, mentoring
    team members, designing process flow, documentation, hyper care support and
    SAP Security and GRC AC
    general day-to- day support. He has an experience in handling internal audit and
    Consultant
    ensuring system compliance. He has experience of configuring and protecting
    sensitive data.

    He possesses macro, GUI scripting , reports, audit, validation, and data analysis.
    Total 12+ years
    Experience
    Current Accenture Solutions (Feb 2024
    Organization – till date)
    Previous Deloitte India (Aug 2022 – Jan
    SKILLS and ABILITIES
    Organization 2024 )
    HCL (Aug 2019 – Aug
    2022) Professional Skills
    AstraZeneca (Jan 2018 – Aug
    2019) ➢ Software Product Analysis ➢ Business Requirement Gathering
    CTS (June 2016- Jan- 2018) ➢ Implementation Strategy ➢ Strong Technical Abilities
    TCS (Dec 2015 – June 2016) ➢ Business Process Risk Analysis ➢ Cross Functional Supervision
    Hewlett-Packard (Oct’2010 – ➢ IT Team Management ➢ Vendor/Customer Management
    Nov’2015
    ➢ Staff training and Instructing ➢ Focused on Quality
    Certifications Personal Skills
    ➢ ITIL Foundation Certificate

    Creativity Independent Communication

    Teamwork Leadership Analytics

    Contact Technical Skills

    ➢ SAP Security – S4/ECC/Fiori


    Mohamedriyaz14@gmail.com ➢ SAP ITGC Audit controls
    +91-9941926236 ➢ CUA Administration
    ➢ SAP Security – EP/Java/BI/CRM
    Chennai, India ➢ SAP GRC AC - 12/10.1/10/5.3

    Additional Tools
    Education ➢ Synaxion
    ➢ C3 Remediator ➢ MS Office
    Graduation University Year of
    ➢ GUI Scripting ➢ IDM
    Passing
    B Sc ( Chemistry) Alagappa, TN, 2007 ➢ JD Edwards Security ➢ SAMM
    India
    Total End-to-end Total S4/Fiori
    SAP Security
    Total years in
    4 3 Security roll
    out project

    Production Support
    8
    2
    Total GRC AC Total GRC AC
    support pack
    upgrade 5.3/10.x
    2 upgrade 10.x to 12

    Demo/Training/Seminar Conducted

    • Conducted multiple End User Training at Global level


    • Presented GRC proposal to multiple customers
    • Conducted multiple trainings for internal team
    • Prepared number of KT and SOP documents

    Technical Experience – SAP Security

    • Designed Security, strategy, planning and • Experience in CUA administration


    execution for SOX compliant environment • Hands on different types of traces like ABAP trace, SQL
    • Expertise in SAP role creation, restructure, trace, authorization trace
    assignment and User Administration • Troubleshooting of Security Issues
    • Expertise in SAP role design based on SOD ruleset • Strong SAP Security & GRC Reporting Skills
    • Transport and Import of Security Changes • Knowledge of SECATT, LSMW and
    • Authorization group maintenance GUI scripting
    • Fiori Security Role Design and User • SU24 update
    administration • Basic Knowledge of HANA database security
    • Catalog and Group creation and mapping • Experienced in JDE Security administration
    • Experience in SAP ChaRM process • SAP JAVA Security administration
    Technical Experience – GRC AC

    • Designed Password self-service through GRC


    • Experienced of requirement gathering
    • Removal/Mitigation of SOD violation
    and explaining the process to other
    team members, management, and • Implementation of critical t-code usage monitoring
    different vendors system
    • Proficiency in SAP GRC Access • End User Login Process
    Control configuration and SOX • Designed and modified approver screen
    compliance support • Experienced of managing new SP implementation
    • SOD Rule set design in GRC system • KT documents preparation and mentoring other
    • Access Request workflow setup through team members
    GRC • Coordinating with different vendors
    • Fire Fighter workflow setup (both • Internal Audit Experience
    centralized and decentralized)
    • UAR and SOD review Process and
    workflow set up

    Key Roles and Responsibilities

    Oct 2010 – Till Date S/4 HANA, Fiori, ECC role design, upgrade and GRC AC

    I have been a part end-to-end Security implementation, role design processes


    which includes systems like ECC, S/4 Hana and Fiori. I have defined the scope of
    work from SAP security perspective and incorporated the best security practice
    of industry.

    I have also designed the Fiori groups, catalogues and PFCG roles to support the
    business processes. All the roles were designed SOD free by considering GRC
    ruleset to avoid any unwanted risks to the user profile. I also prepared the
    strategy for UIT, SIT and UAT.

    Industry served: Pharma, Manufacturing, Insurance, Electronic

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