Ajay Aggarwal
SAP Netweaver Security / GRC Architect
408.499.3605 (mobile)
Professional Summary:
ß Work experience of over 16 years specializing in information technology
and various other business areas like manufacturing, shop floor processing,
sales & distribution, inventory control.
ß Over 10 Years of extensive US experience as an ERP consultant providing
both onsite and offsite support
ß Speaker at 2007 Northern
California ASUG Chapter for Security Upgrades,
Identity Management and Audit Compliance. Participated in SAP GRC 2008 Orlando
Convention to support employer in sponsoring the event and address key customer
issues and showcase new products complimenting SAP
ß Participated in the GRC Convention
2008 – Orlando Represented employer for
promoting and demonstrating SAP certified 3rd party apps while
addressing compliance concerns of potential GRC clients
ß Independently conducting SAP Security training at various clients and
institution centers
ß Involved in full implementation cycles from Design phase to Post
implementation in industries ranging from Finance/ Portfolio Management,
Manufacturing and Pharmaceutical.
ß Experienced with R/3 releases versions 3.1H through ECC5.0 & ECC6.0
Netweaver on various modules like MM, PP, SD, FI, CO, PS, PI, BI with
familiarity of BW, HR & CRM with Enterprise Portal knowledge.
ß Performed SAP Security related task such as Role development using
Profile Generator, Activating-setting up Profile generator and upgrading,
Corrections and transports.
ß Hands-on strong experience with working on profiles, authorizations and
objects for access management and authorization control.
ß Experienced and strong with Security Audits, SOX Section 404 compliance
and Audit Information System. Used SAP audit transactions and configured audit
and reporting through SM18, SM19 & SM20.
ß Experienced with reading ABAP code to analyze authority checks and calls
with programs
ß Extensively used and proficient administered third party utilities and tools
like Transport Connect, RBE, VIRSA (VRAT, Compliance Calibrator & Access
Enforcer), SAFE (PWC) and KPMG tools to analyze assigned access, to simulate
and monitor user authorizations and reporting.
ß Former, Virsa (GRC) founder
employee involved in VRAT (Compliance Calibrator) & VFAT (Role Expert) program
designing and testing. Installation and Configuration of SAP GRC Components
including Compliance Calibrator, Access Enforcer, Role Expert and Fire Fighter.
ß Experienced with 21 CFR part 11 regulation for electronic record
management for FDA regulated companies like pharmaceutical, biotechnology and
medical device companies.
ß Supported Basis activities like CTS, client copies, special user
management, client settings etc.
ß Strong working experience with MS Excel, Visio, MS Project and MS Access
for complex queries, data storage and data massaging.
ß Worked closely with functional consultants for evaluation of
requirements and defining, developing and testing the roles.
ß Strong ability to diversify and understand new technologies and
applications and grasp them in order to stay in tune with the tech sector and
its requirements.
ß Exceptional communication & interpersonal skills.
Trainings & Achievements:
ß SAP R/3 Architecture.
ß CA940 Authorization Concepts.
ß Oracle 8.0, RDBMS concepts, PL/SQL, Visual Basic, Developer 2000.
ß Certified Clarify Developer (CRM) and trained PeopleSoft Developer
(HRMS)
ß Web Development, Computer
Networking and Internet Applications with Introduction to Firewall, Creation of
Web Pages using Html, JavaScript, Java and Applets.
ß Security Upgrades & Audit Compliance Speaker at ASUG Northern
California Chapter Meeting Nov 2006. Held interactive workshop to
address critical security upgrade issues and best practices.
Professional Experience:(REMOVED - PLEASE CONTACT FOR MORE INFORMATION)