Sitarama R.

Alluri
https://www.linkedin.com/in/SitaramaAlluri
Fremont, CA 94536

Cell: 510-894-5274
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- 2015
Senior 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

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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.

SAP Labs LLC Palo Alto, CA

2005 - 2011
Senior 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
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 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

Eli Lilly & Co, Indianapolis, IN

QA/Validation consultant
Merck Co, Inc, Rahway, NJ
Validation / QA consultant Quality Assurance Analyst and Test Lead Role
Schering-Plough Research-Institute, Kenilworth, NJ
Validation 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 crossfunctional implications of all commercial transactions.
EDUCATION
M.S. in Electrical Engineering
B.S. in Electrical Engineering
CERTIFICATIONS
SAP-Early Watch (SAP systems monitoring and performance)
E2E 100 RCA (SAP solutions end to end root cause analysis)

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