Udayakumar Palli

About Udayakumar Palli

17+ years experience as SAP SECURITY & GRC Consultant (GRC, S4 HANA, HANA DB, ECC, BI, BO, SCM, CRM, MDG, MDM Portal, Vistex & Ariba). Total Experience is 19+ years- Complete end to end S4 HANA implementation (Green Field)- Complete end to end ECC implementation- App-Role Authorization Matrix file - Designed Security part after getting Totals App List to Positions mapping from Business. Grouped Apps to Roles-Catalogs as per SoD & Display-Change access- Complete end to end Technical upgrade in SAP Security (S4 HANA 18••••20, ECC & SRM)- Worked on S4 HANA implementation (Brown Field) with Roles Migration from ECC for an isolated entity/ site- Actively worked on prerequisites in ECC System preparation for S4 Hana implementation and supported Security part for ABAP code correction & security - Intensely working on Fiori role implementation on ECC-Gateway systems with O-Data services with Standard & Custom Applications- Experience on User-Role administration in S4 Hana, ECC, BI, BO, SCM, CRM, MDG, MDM Portal & Ariba- GRC AC 10.0 & 12.0 Implementation and Production support experience, with a good understanding of business processes. Mitigation or Remediation of Segregation of Duties (SOD) within SAP implementation for SOX (Sarbanes Oxley) Compliance using GRC tool- Configuration of EAM Parameter and Creation of FF IDs and Assigning to Firefighters- Experience on SAP Hana Security for user & Privilege administration- Experience on Key Data Structure (KDS) related Security- Experience on Automation for SAP Security with Custom Programs- Experience in playing Internal Auditor role for Auditing security setup without SoD Tools- Experience in playing SME role- Extensive experience in Requirement gathering, Design, Development, and Maintenance of SAP security- Experience on Project Management for Development and Support projects- Development Projects - Played Technical Lead, SME & Onsite Coordinator Role in managing Client, Team, Rollouts and all technical activities including Quality checks for all activities- Support Projects - Played Technical Lead role in managing Client, Team, SLA-KPI deliverables and all technical activities including Quality checks for all activities- Excellent Data Analyzing & Microsoft Excel Skills- Trained and Mentored internal resources at all levels- Have been trained in SAP Basis, GRC 12.0 & IDM- Secondary Skill - SAP Basis with 2 years of support experience

Experience

1. Sr Solution Architect - SAP Security & Grc

   HCLTech

   Sep 2023 — Present · Chennai, IN

Education

• DRBCCC HINDU COLLEGE

  Bachelor of Science - BS, Computer Science