Rajesh Warrier

SAP Security and Grc Lead @AIG

Edison, NJ, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2005 — Present

SAP Security and Grc Lead @AIG

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EDUCATION

1997 — 2000

University of Madras

MCA

SKILLS

Software Project ManagementSap BwData ModelingSap BiBusiness ObjectsSap ImplementationBusiness AnalysisSdlcEnterprise ArchitectureOracleRequirements AnalysisMicrosoft Sql ServerSap NetweaverSap Grc Access ControlSap BpcData WarehousingSap Security AdministrationSap ErpIntegrationSap R/3Sap Hana

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

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