Kaleem Khan

SAP Security Consultant @Devon Energy

Worked with SAP Security Team. Supported Security Global operations in the following modules: ECC, Ariba,PO, BW,Portal, Solution Manager, NetWeaver 7.2, Fiori, SLT, GRC10.1 administration and analysis Worked closely with Business to gather new business requirements (Implementation/Realization) Designed Compliance system Global strategy Worked on Sailpoint IDM access. Implement the SM37 jobs by an area specific. Perform analysis of Display roles and fixed the issues in that roles Perform SAP Market Place administration Analysis and fixed the Fire Fighter users in GRC 10.1 Extensively worked on SAP security configuration Created test scripts for unit testing and scenario/functional testing Performed operational and Administration training Worked closely with External and internal Auditors from KPMG for auditing and implementing their recommendations Updated project plan and SAP security strategy as per company policies Reviewed ITAR, Work Council, GRC rule sets, SOX Policy, SOD Worked with functional team to develop security technical designs for WIRECF Ongoing review of security to ensure compliance, highlight gaps, provide solutions and recommendations Reviewed and documented authentication / Single Sign On approach Worked closely with E&Y automation project of BOT IDS UI Path. Perform the SOX testing as per internal controls. Perform the SAP HANA Security Analytic Privileges and day to day operations.