Abdul Hakim Khan

• 10 plus years of hands on experience in designing Security solutions, configuration and implementation of security for SAP ECC, GRC, SAP BI/BW, Access Controls, Process Controls, Embedded BPC, SAP IDM, SAP Audit, S/4 HANA, BOBJ, FIORI, EP, SRM, HR, and in all facets of IT Security. • Expertise in Compliance Consulting, IT Audit process; SAP Audit, SOX Audit, SoD, Role-based access controls, Role mining, Security access review, IT Controls including ITGC, GCC, and BCC

Application Architect - SAP Security and GRC Lead - Successfully delivered GRC implementation project for Oil and Gas company. • As an Application Architect, I designed SAP Security solutions, researched on product availability matrix and integration scenarios and recommended best methodologies and worked closely with the infrastructure development team. • Gathered requirements, and created several customer presentation during design phase, carefully documented requirements,

SAP Security and GRC Senior Consultant • Took complete ownership of the project, right from creating the project plan, gathering requirements for security (role design), created the security strategy document, performed Unit Testing, took UAT sign off, Hypercare support and till Go live. • Created 4000 plus SAP roles for various business processes and extensively worked on SAP Authorizations. • SAP Audit (Internal Audit) and IT controls GCC / ITGC (SOX Controls),

SAP Security and SAP Identity management Lead - The project involved the implementation of SAP Identity Management for Chemical Process Industry. Configure and deploy SAP IDM solutions. Support & maintain SAP IDM solutions • Implemented SAP Identity management along with different SAP systems (ECC, BI / BW, SRM and EP) and non-SAP systems. • Responsible for SAP IDM integration with SAP and Non-SAP systems, Worked on various interface Scenarios with various combinations of SAP and non-SAP systems.

SAP Security and Control Consultant – I worked as an SAP security and authorization consultant; and performed SAP User Administration and SAP Role administration. Responsibilities were maintaining security role/user administration. Extensively worked in Central User Administration (CUA) create users, assign roles, and maintenance. Resolved complex security issues using SUIM using SAP trace tool. Implemented best methodologies and followed best security practices

Computer Engineering