Sitarama R. Alluri

https://www.linkedin.com/in/SitaramaAlluri Cell: 510-894-5274Fremont, CA 94536 asrraju999@gmail.com

SAP GRC Consultant

Accomplished IT professional with experience in Functional and Technical Support / Business and Functional Analyst / Test lead / CSV (computer systems validations) with demonstrated experience in user and functional requirement analysis, project and product management tasks, consulting and implementations, software applications content creation and development, software validation and testing and computer systems validations. Worked in product / software development environment following Agile with scrum methodologies. Experience in project software development life cycle (SDLC) and system life cycle (SLC). Experience in project management methodologies, change control process, computer systems validations and implementations. Knowledge and experience in risk and control management, IT security and authorizations. Have experience in business analysis, business/user and functional requirements definition and deployment of business requirements to information systems. I have excellent verbal and communication skills; possess the ability to work within a group and collaborate well with upper management

Expertise: Business and Functional Analyst/ Project and Product management tasks /Test lead / SOX and FDA compliance/ Computer Systems Validations / Customer support

Software skills: ERP: SAP R/3 (MM, SD (Order to Cash), QM and FI modules) SAP-GRC (PC and AC), SAP BW, SAP-SCM, SAP-SRM, SAP-CRM, and SAP-Solution Manager

Non ERP: Client server and WEB applications Tools: SAP internal tools like SAP specs tool, SAP-CSS (customer/internal messages repository), SAP

Solution Manager, SAP-E2E root cause analysis tools etc, Mercury/HP tools like Win Runner 5.01/6.02/7.01/7.5, Test Director 6.0/6.5/7.6/8.0, QTP 6.5/8.0, HP Quality Center, TrackWise software, Load Runner 6.0/6.5/7.5 etc., PVCS Tracker (Bug reporting and Analysis), Rational Clear Quest (Bug reporting and Analysis), SQL Navigator 4.2 and version control software

PROFESSIONAL EXPERIENCE

SAP America Inc – Palo Alto, CA 1999-2015 2011- 2015Senior Engineer (Support and Validation): Contributed as a team member in SAP support services such as technical feasibility check, technical

integration check and performance optimizations Created SAP content such as business processes, SAP landscape, interfaces and issue details using

SAP Solution Manager. Have experience in business analysis, business and functional requirements definitions and deployment to information systems.

Experienced in SAP-ERP, CRM, SCM, BW, GRC and SRM applications overview and solutions. Attended to customer SAP-ERP (logistics and finance), SAP-GRC and SAP-SCM messages/incidents

for major industries Created master data and transactional data in ECC and integrated them to SCM by CIF (core interface

module) Worked on SAP-ERP and SAP-EM (event management) and OER (object event repository) sizing projects

by analyzing user requirements, business operations and through put data for SAP system sizing calculations

Experienced in SAP SCM-EM and OER for item serialization and track and trace solutions Hands-on testing experience with different types of testing including functional, end-to-end, system

integration, performance, SDLC methodologies and processes on various computer systems validation projects.

Sitarama Alluri – Page 1asrraju999@gmail.com

SAP Labs LLC – Palo Alto, CA2005 - 2011Senior software engineer (SAP GRC applications content development) and test lead: SAP GRC Process Control application (PC 2.5, PC 3.0, and PC 10.0) and SAP GRC 5.3/10.0 Access Controls Projects Prepared various business use cases for Process Control Application (PC 2.5/3.0/10.0) and Access Control -

ERM component (AC 5.3/10). Prepared functional requirement specifications for various feature functionalities and entered the specifications in SAP-Spec tool. Prepared high level functional design specification documents for various business scenarios

Knowledgeable in Access Control 10.0 – risk analysis and remediation, complaint user provisioning and super user privilege management components

Provided functional content for FDA compliance in GRC Process control application with expertise in FDA domain experience in Pharmacy industries. The main FDA contents include CAPA procedure (Corrective and Preventive actions), audit trail, electronic record and signature (21 CFR part 11) and functional specs for FDA automated controls.

Referred FDA cGMP quality system regulations and prepared validation documentation for software validation.

Provided automated controls/rules content for GRC process control application. Participated actively in the setting up the automation rules, executing the rules and verifying the test results in the application

Led a team of test engineers and worked with off shore development and test teams. Involved in various phases of application feature testing cycles namely unit testing, integration and performance testing and UAT testing and support pack testing. Created internal messages for software issues and re-verified the functionalities as needed.

Prepared content for various business scenarios supported by GRC Process Control application for customer demos

Handled various process control application customer messages and internal messages by analyzing the messages/issues in depth, performing root cause analysis and solving the issues; interacted with users/customers to resolve the issues from different locations

Supported remotely for onsite implementation of process control automation rules (Continuous Control Monitoring), SAP-GRC application features and GRC-RM (Risk Management) applications

Have experience in Project Management and Product Management tasks.

OTHER PROFESSIONAL EXPERIENCE

Chiron Corporation (Novartis Vaccines and Diagnostics), Emeryville, CA Validation/QA consultant

• Reviewed and developed the standard operating procedures (SOPs), templates, user/functional requirements and design specifications• Involved in various aspects of validation/QA package development including documenting and translation of functional specifications into test objectives• Developed user requirement and functional requirement specifications and validation plan/ test plan documents• Conducted high-level risk assessment and detailed risk assessment for determining the validation approach and validation effort for the projects• Developed validation OQ and PQ protocols and respective test scripts to evaluate the software to the user/functional requirements and compliance with Traceability Matrices • Executed validation test scripts, documented the actual results and defects and reconciled deviations• Interacted with various team members, including users, to resolve the issues• Handled the project documents in version control software and submitted the validation/test packages to MRL (Medical Record library)• Ensured application and documents complies with applicable computer system quality policies and procedures and regulatory requirements (GXP and 21 CFR Part 11) related to computer system validation

Sitarama Alluri – Page 2asrraju999@gmail.com

Eli Lilly & Co, Indianapolis, INQA/Validation consultant

Merck Co, Inc, Rahway, NJValidation / QA consultant – Quality Assurance Analyst and Test Lead Role

Schering-Plough Research-Institute, Kenilworth, NJValidation and Quality Control Analyst

i2 Technologies, Dallas/Austin, Texas QA Consultant

H. A. L, Electronics division, India Five years of IT experience H.A.L is an ISO 9001 certified company. Having worked in Avionics (electronics systems) manufacturing company I have thorough understanding of the business process, development of software applications, testing and quality assurance and ability to visualize cross–functional implications of all commercial transactions.

EDUCATION

M.S. in Electrical EngineeringB.S. in Electrical Engineering

CERTIFICATIONS

SAP-Early Watch (SAP systems monitoring and performance)E2E 100 RCA (SAP solutions end to end root cause analysis)

Sitarama Alluri – Page 3asrraju999@gmail.com