Samprith Nalgonda
Niagara Falls,ON
Summary
Strategic leader seeking to utilize over 10 years of IT support and software testing expertise, focusing on SAP Security Audit and Change Management.
Overview
15
15
years of professional experience
Work History
SAP Security & Audit Compliance Lead
Tata Consultancy Services
, India
12.2015 - 12.2022
- Managing user access requests, creating and maintaining user master records, and handling user terminations.
- Investigating and resolving access-related problems, including segregation of duties (SoD) conflicts, and other authorization errors.
- Creating and maintaining comprehensive documentation of the SAP security model and access control processes.
- Attended daily internal audit meetings to ensure compliance within SAP systems.
- Performed periodic reviews of existing user accounts to ensure compliance with internal policies and external regulations.
- Conducted security audit extractions and reviewed findings before sharing with external auditors.
- Facilitated PreCAB and CAB meetings to discuss upcoming changes in production.
- Approved minor changes in SNOW tool to maintain system integrity.
- Performed quarterly reviews of critical access for client open, batch admin, user admin, and transport admin roles.
- Executed role changes in alignment with business requirements.
SAP Security Consultant
Infosys
, India
06.2012 - 12.2015
- Ensure non-occurrence of violations in the SAP system; review Security Audit Extractions.
- Participate in CAB meetings to implement PROD specific changes.
- Perform quarterly reviews on Client Open, Batch Admin, User Admin and Transport Admin access.
- Create and modify Single roles, Composite roles and Derived roles in PFCG.
- Resolve role changes and role transportation as per business requirement.
- Performed User Master Reconciliation for mass roles in bulk.
- Undertake analysis, development and maintenance of SAP Security in SAP, ECC, BW and HR.
- Create authorization groups as per business requirement.
- Analyse system security status and provide recommendations to thwart system malpractice.
- Analyse trace files; track missing authorisations for user’s access problems.
- Define security policies and procedures to provide optimum security levels for client business.
- Conduct role and object-level modifications based on Client requirement.
- Troubleshooting HR and BI authorization issues.
- Configure Access Risk Analysis, Emergency Access Management and Access Request.
- Project: End-To-End Testing
- Client: Microsoft, US
Senior Tester
Infosys LTD
, India
03.2011 - 06.2012
- E2E Functional Testing (Usage, Billing and Provisioning), GUI Testing (CSM), Regression Testing and UAT.
- Understand the functional requirements and provide feedback on requirements in design walkthroughs.
- Creating Test Plan and Test Cases. Mapping Test Cases to the requirements using RTM (Requirements Traceability Matrix) to ensure full test coverage.
- Defect Management - Identifying defects and recording/tracking them in HP QC.
- Daily Onsite – Offshore co-ordination, status reporting and team management.
- Prepare the estimates for the projects and negotiate with the client team.
- Host and attend status calls/defect calls with client.
- Deliverables review. Documenting test results and creating Test Execution Summary report.
- Project: End-To-End Testing
- Client: Telstra, Australia
Test Engineer
Infosys
, India
06.2009 - 03.2011
- Functional Testing, GUI Testing, Regression Testing and NOD testing.
- Understand the functional requirements and provide feedback on requirements in design walkthroughs.
- Designing Test rules, High Level Calendar (HLC) and Test Cases for Functional, Regression and NOD.
- Use Quality Centre to store and maintain the Test Repository, Log defects and track them to closure.
- Daily Onsite – Offshore co-ordination, status reporting.
- Test Execution Status tracking and report generation.
- Host and attend test case review calls, status calls and defect calls with client.
- Project: British Telecom (BT)
- Client: BT, UK
Support Analyst
Infosys
, India
01.2008 - 06.2009
- Closed Service request analysis, Finding common issues and document them with suggestion
- Preparation of documents(FAQs, Artefacts)
- Resolving user's issue and replying to their mails related to applications comes under Planning (CF Forecast, CF Revenue, OPEX, BWB, MSRP)
- Handling tickets and resolving within SLAs
- Coordinating with offshore and onsite team during daily status call
- Project: Planning & Headcount
- Client: Microsoft, US
Education
Bachelor of Science - Computer Science
Osmania University
Hyderabad, India 01.2007
Skills
- IT support and SAP
- Software testing and audit
- Change management strategies
- Risk mitigation techniques
- ITIL-based service management
- Project planning and execution
- Client and talent engagement
- Business development skills
- Qualitative data management
- SDLC and STLC methodologies
- Test management tools expertise
- Customer service excellence
- Conflict resolution skills
- Sales analysis proficiency
- Inventory management practices
- Employee training programs
- Visual merchandising strategies
References
References available upon request.
Timeline
SAP Security & Audit Compliance Lead
Tata Consultancy Services
12.2015 - 12.2022
SAP Security Consultant
Infosys
06.2012 - 12.2015
Senior Tester
Infosys LTD
03.2011 - 06.2012
Test Engineer
Infosys
06.2009 - 03.2011
Support Analyst
Infosys
01.2008 - 06.2009
Bachelor of Science - Computer Science
Osmania University
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