Mohamed Yousuf Khan Pathan

Implemented GRC 10.1 Access Control for GE Lightning for EMEA & North America.
· Activate Roles & profiles delivered by SAP.
· Activating BC Sets for ARA, ARM, EAM and BRM.
· Maintained Connector and Connector Settings.
· Activating Applications in Client.
· Taken care for activating required ICF services and BC sets for NWBC.
· Creating the Initial User in the ABAP System.
· Activate & Maintaining MSMP Workflows.
· Creating Custom Initiator/Agent Rules using BRF+ Application as per Client requirement.

Implemented GRC 10.0 Access Control for DANA with ARA, ARM and EAM modules.
· Configured SAP provided Functions, Risks and Ruleset provided for ARA Configuration.
· Maintain Configuration setting of AC related to ARA, ARM and EAM through SPRO.
· Activating Application in Client, Maintaining Connectors and connector Settings.
· Maintaining Integration Scenarios related to ARA, ARM and EAM.
· Creating Mitigation Controls and assigning Approvers and Monitors to them.

Support on GRC Access Control 5.3 Tool in RAR, CUP & SPM Components.
· RAR Rule set and Function set updates.
· Creation of Mitigation Control Id’s, Mitigation Approver, Monitor & Risk owner in SAP GRC 5.3.
· Perform User & Role Risk analysis & Simulation to find the exiting SOD violation for users and
roles.
· Strong expertise in using Automatic Profile Generator (PFCG) for creation and maintenance of
Roles according to the business requirements.
· Knowledge of Central User Administration (CUA) implementation and maintenance.
· Analysis and User Administration activities (creation/deletion/Password management) &
troubleshooting User access problems with trace, SU53, ST01 and RSECADMIN T-codes.
· Creating OSS Message, Open OSS Connections to SAP for Security/GRC 5.3 issues for resolutions
in Market Place & Resolved Major issues in GRC 5.3 by coordinating with SAP upon raising OSS
Messages.
· Worked on CAD Approver Changes in GRC 5.3 for maintaining FF Reviewer and Controllers.
· Raising CUP request for User Creation, Change User, Reactivation, Deactivation, Unlock or Lock
of User account, Firefighter request and SPM review request in GRC 5.3.
· Mass Role uploading/Changing approvers for roles/Disabling Roles/Creating Roles in GRC CUP
etc…
· GRC Background Job Scheduling for Role, profile and user sync whenever required in GRC 5.3.
· Monitoring Connectors on weekly basis in GRC 5.3 like testing connections are successful or not.

Experience on User administration - 24/7 on call production support, quick turnaround for end
user requests, and Helpdesk support.
· Analysing missing authorization objects for the users using SU53, ST01 transaction to assign
required roles.
· Running Monthly reports for Users Locking and Deactivation procedures.
· Worked on Role Administration,
· Analysis & Monitoring Tools - System Logs, Background Jobs, ABAP/4 Dump Analysis, Work
Process Overview, Lock Entries.
· Strong knowledge on Security related tables, reports, authorization objects & programs.
· Maintained 100% SLA in support of Service request & Incidents.
· Worked on Licensing for the SAP systems supported for NetApp Inc.