Rajesh Warrier

About Rajesh Warrier

More than 14 years of experience• Extensive experience in maintenance of Security roles and trouble shoot access issues for various SAP systems like ECC, BI, BPC, BOBJ, Solution Manager and Enterprise Portal• Worked extensively in SAP Netweaver security, Central User Administration (CUA), Profile Generator (PFCG), automated scripts (LSMW)• Expertise in implementation and configuration of SAP GRC v5.3 including Risk Analysis and Remediation (RAR), Compliant User Provisioning (CUP)and Superuser Privilage Management (SPM)• Experience in migrating from GRC 5.3 to 10.1• Experience with HANA DB Role design - Repository roles• Strong understanding of Sarbanes-Oxley (SOX) Compliance- Strategy management related to SAP business processes and Segregation of Duties (SOD).• Configured NetWeaver Identity Management (IDM) with Novell eDirectory and GRC for provisioning and de-provisioning to SAP systems.• Worked with both internal and external auditors to ensure all SAP systems are SOX compliant• Experience in designing and implementing security roles/controls for Solution Manager 7.0/7.1• Proficiency in managing and administring security controls for SAP Business Objects Business Intellegence 4.0• Expertise in designing and implementing Member Access Profile, Tasks, Teams and managing user provisioning for SAP Business Planning and Consolidation (BPC 7.5/10)Specialities: SAP security, SAP GRC, SAP Business Objects Business Intellegence 4.0, SAP BPC 7.5/10, SAP Solution Manager 7.0/7.1, HANA

Experience

1. SAP Security and Grc Lead

   AIG

   Jan 2005 — Present

Education

• University of Madras

  MCA

  1997 — 2000

Skills

• Software Project Management
• Sap Bw
• Data Modeling
• Sap Bi
• Business Objects
• Sap Implementation
• Business Analysis
• Sdlc
• Enterprise Architecture
• Oracle
• Requirements Analysis
• Microsoft Sql Server
• Sap Netweaver
• Sap Grc Access Control
• Sap Bpc
• Data Warehousing
• Sap Security Administration
• Sap Erp
• Integration
• Sap R/3
• Sap Hana