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Sr Business Analyst Resume

Hercules, CA

SUMMARY:

  • Over 14 years of experience SAP Security Implementation and Upgrade experience for various industries Food, Beverages,Semi - Conductors, Apparel, Pharma and Hard Disk Manufacturing in SAP R/3/ECC modules (FI, CO, SD, MM, PP, PM, WM), SAP HANA, SAP BW modules (BW 7.X, BPC 7.0/7.5, BOE 4.0), EWM, GTS, SCM, CRM, HR and Governance Risk and remediation Tools GRC4.0/5.1/5.3, GRC 10, and BizRights.
  • Involved in SAP HANA security implementation functions that enable customers to implement different security policies and meet compliance requirements.
  • Involved in SAP HANA user administration and the role design.
  • Implemented security in SAP HANA using Analytic privileges.
  • Implemented user security of users in SAP NetWeaver gateway, ABAP front end servers and ABAP backend servers of SAP Fiori systems.
  • Configured authentication methods of SAP Fiori systems.
  • Provisioned and generated SAP backend roles form SAP frontend catalog in SAP Fiori system.
  • Implemented security in BOBJ 4.0 using universe security profiles.
  • Involved in integrating SAP HANA Authentication with 3 rd party tools Identity Managements, Compliance and audit tools.
  • Involved in three complete SAP ECC, three BW, twoSCM, one GTS, EWMand CRMimplementation project lifecycles from Design phase to Post-implementation phase with role based and position based security design.
  • Involved in three complete SAP R/3 4.7 to ECC 6.0, SCM 7.0 to SCM 7.02 and two BW 3.5 to BI 7.0 upgrade project lifecycles from Design phase to Post-implementation phase.
  • Involved in Complete SAP GRC 10 implementation project lifecycles from Design phase to Post-implementation phase with ARA, ARM, BRM and EAM modules.
  • Involved in complete SAP BOE 4.0 (BOBJ) implementation project lifecycles from Design phase to Post-implementation phase.
  • Involved in Complete SAP BODS 3.2 implementation project lifecycles from Design phase to Post-implementation phase.
  • Involved in complete BPC 10/7.5/7.0 implementation project lifecycles from Design phase to Post-implementation phase for FPM project
  • Involved in Complete SAP Solution Manager CHARM and Incident Management implementation project lifecycles from Design phase to Post-implementation phase.
  • Involved in Upgrade of SAP Solution Manager system from SP03 to SP07 and from SP07 to SP12 addressing Charm and Incident Management issues.
  • Involved in Complete SAP CUA implementation project lifecycles from Design phase to Post-implementation phase.
  • Strong experience in SAP OSS Administration
  • Designed and configured security in BOE 4.0 Central Management console, Business Explorer, InfoView and LCM
  • Broad understanding of the various BOBJ components including Business Objects Enterprise Administration, BO client tools Crystal, WebI, XCelsius, WEBI, Desk Top Intelligence, and BusinessExplorer
  • Integrate BOBJ with SAP BW entitlement systems.
  • Designed and configured security in BODS 3.2 Central Management console, Central Repository and Local Repository
  • Import backend security roles with users assigned as BO groups into BOBJ
  • Establish folders structure of CRM and SCM in BOBJ 4.0
  • Experience with SSO between share point portal to BOBJ and BW and BOBJ (BOE 4.0)
  • Experience with SSO between CRM WEB UI and BW Portal and BOBJ (BOE 3.1)
  • Maintain and enforce consistent security policies and procedures
  • Performed SAP Security related task such as Security Audits, SOX (Sarbanes Oxley) Compliance.
  • Strong experience in SOX tools GRC 10.0/5.3, and BizRights 6.0 (Approva)
  • Developed and Documented Security Policies and Procedures, User Provisioning, Role Provisioning.Rolemaintenance using profile generator, Security Redesign Strategy in various new implementations and upgrade projects.
  • In-depth knowledge SAP R/3 4.7 Enterprise security environment and functionality and Authorization security upgrade implementation experience from 4.7 to ECC 6.0
  • Extensive experience with ECC Security Role Remediation during upgrade from 4.7 to ECC 6.0
  • Extensive experience with ECC Security Role Remediation during upgrade ECC 6.0 to EHP5
  • Strong experience in SCM security role design in DP, SNP and PPDS modules
  • Strong experience in CRM security role design and map business roles with PFCG roles
  • Strong experience in assigning CRM positions to business roles and in turn PFCG roles to users through indirect assignment
  • Set-up and maintained R/3 Central User Administration and Single Sign-On (including LDAP connectivity).
  • Integrated and Synchronized SAP User Master data with LDAP/AD user fields attribute data by configuring LDAP sync job
  • Scheduled LDAP sync job to run every 3 hrs to update SAP User Master data with LDAP/AD User Data
  • Scheduled automated jobs to find any failure of SAP Security audit controls
  • Designed, Developed Password Self Service utility with SAP WebDynPro and integrated with SAP portal so that all users can unlock and reset their own passwords if they locked because of incorrect logons and reducing Helpdesk daily load by almost 30 helpdesk password reset requests
  • Performed analysis of SU53 and SU56 user analysis as well as setting up and analyzing user traces with ST01.
  • Prepared written documentation, oral presentations, classroom instruction (including development of lesson plans), and general knowledge transfer.

TECHNICAL SKILLS:

SAP: SAP ECC6.0, SAP R/3 Enterprise 4.7, and SAP R/3 4.7, SAP BW 3.5, BI 7.0/7.02/7.3 , SAP SCM 7.0, SAP CRM 7.0, SAP EWM 7.0, SAP GTS 7.0 and SAP GRC 4.0/5.1/5.3 and GRC 10

SAP TOOLS: CATT, ECATT, SU01, PFCG, CUA and LSMW

SOX TOOLS: SAP GRC4.0/5.1/5.3 and 10, and BizRights3.5.

SAP BO Client Tools: Crystal Reports, WEBI, XCelsius Dashboards, Desktop Intelligence and Business Explorer

SAP BOE: SAP BOE 3.1, SAP BOE 4.0

DATABASE: Oracle 11.2..0.2/10.0.2.0 , 9i, MS Access

OPERATING SYSTEMS: AIX 6.1/5.3.X with P590 Processors, Solaris 10/8/ 7, HP-UX 11A, and MS Windows XP/2000/NT with 8X AMD 64 Processors

CHANGE/PROBLEM: Service Now, Remedy, MKS, MANAGE NOW, INFRA and SAP CHARM and Incident Management

LANGUAGES: ABAP, SQL, PL/SQL

TESTING TOOLS: HP ALM V12/10/9, Test Director 8.0, Load Runner 7.8

PROFESSIONAL EXPERIENCE:

Sr Business Analyst

Confidential, Hercules, CA

Environment: ECC 6.0 EHP 5, EWM 7.0, GTS 7.0, SCM 7.0, BW 7.3 and GRC 10 Implementations and Production Support

Responsibilities:

  • Configured GRC AC Emergency Access (EA), Access Risk Analysis (ARA) & Access Request Management (ARM) components
  • Setup BRFP (BRF Plus), MSMP (Multi Stage Multi Path) and NWBC configuration
  • Held workshops to orient the team and directed team meetings with business and security to gather information required to remediate existing risks from previous SAP releases
  • Implemented security in BOBJ 4.0 using universe security profiles.
  • Identified ‘Z’ custom transaction codes to be added to the standard rule-set in GRC and processed changes as necessary
  • Coded custom methods to support workflow functionality
  • Liaised with the development team for product enhancements and directed strategy for corrections
  • Testing and deliverance of to the support teams
  • Draft design documents to cover all functionality configured for ongoing support
  • Designed and build end user security roles for ECC, EWM, GTS, BW, SCM and GRC implementations
  • Designed and build Project Team Security Roles for ECC, EWM, GTS, BW, SCM and GRC implementation projects
  • Establish ECC folder structure in BOBJ for all 3 modules PTP, RTR, and OTC modules
  • Testing, Review and cleanup ITGCs semi-annually, annually and make sure controls are in-compliant
  • Resolve security issues if any when the power users check in BW reports in ECC folders from BO Client tools to BOE
  • Resolve security authorization issues for ECC, SCM and BW users
  • Resolve authorizations issues of BO users by turning on trace with RSRTRACE and other trace analysis tools
  • Mass creation of end users in ECC, SCM and BW systems with SECATT scripts
  • Monitor security issues in Service Now queue and resolve without breaching SLAs
  • Production support and resolve security issues for all SAP ECC, BW, SCM, Sol Man, BOBJ, and Vertex systems

SAP Security Team Lead

Confidential, Camden, NJ

Environment: SCM Implementation, BOBJ Implementation, BPC upgrade from 7.0 to 7.5, BPC 7.5 to BPC 10, SAP EPM implementation, Sol man Charm Implementation and Production Support

Responsibilities:

  • Designed and implemented Technical Security Strategy from design phase to post implementation phase for the SCM project
  • Designed and implemented Technical Security Strategy from design phase to post implementation phase for the BPC upgrade project from BPC 7.0 to BPC 7.5
  • Designed and implemented Technical Security Strategy from design phase to post implementation phase for the Solution Manager Charm implementation project
  • Designed and build SCM roles for DP, SNP and PPDS modules
  • Designed and build Project Team Security Roles for SCM implementation project
  • Designed and BW roles in BW system for SCM project
  • Setting up users (adding and modifying users in SAP), setting up teams(adding and modifying teams, assigning team leaders) in BPC 10.0
  • Define task profiles and member access profiles in BPC 10.0
  • Assign task rights (Appset, define security, offline access etc) to different task profiles (sys admin, primary admin and secondary admin) in SAP
  • Assign task profiles and member access profiles to teams in non restrictive environment and users in restrictive environment in SAP systems
  • Designed and build roles for Sol Man Charm project
  • Designed and build roles for Sol Man Incident Management project
  • Production support and resolve security issues for all SAP ECC, BW, SCM, Sol Man, BOBJ, BODS and Vertex systems

SAP Security Team Lead

Confidential, Camden, NJ

Environment: BI 7.0 Implementation, BPC 7.0 Implementation, BODS 3.2 Implementation, Sol Man Incident Management Implementation and Production Support

Responsibilities:

  • Designed and implemented Technical Security Strategy from design phase to post implementation phase of BI 7.0 implementation for FPM project
  • Designed and build security roles for BW project team in non production environment
  • Designed and build end user roles for FPM end users in NA, and Europe
  • Designed and implemented Technical Security Strategy from design phase to post implementation phase for the BPC implementation project BPC 7.0 for FPM team
  • Designed and configured security in BODS 3.2 Central Management console, Central Repository and Local Repository
  • Designed and implemented Technical Security for SAP Solution Manager Incident Management implementation project lifecycles from Design phase to Post-implementation phase
  • Designed and build service desk application creator, approver and processor roles
  • Resolve service connection issues between SAP router and Campbell’s router
  • Production support and resolve security issues for all SAP ECC, and BW systems
  • OSS Administration activities S id creation, create dev keys and object keys
  • Dealt service connection open request for SAP and checkout id requests

SAP Security Team Lead

Confidential, Camden, NJ

Environment: SAP R/3 4.7 Implementation, and Production Support

Responsibilities:

  • Designed and implemented Technical Security Strategy from design phase to post implementation phase for the whole project life cycle
  • Defined Security Operating Procedures and Processes for various Security Activities
  • Designed and implemented 3 Tier Security Strategy for end user security roles
  • Designed and Configured Audit Configuration System
  • Designed and Developed Project Team Security Roles
  • Work with Functional Teams, Security & Controls Teams and Change Management Teams in finalizing design and implement of end user security roles
  • Design and Develop CATT scripts for various scenarios for create and update user profiles
  • Role based and User based SOD analysis with BizRights
  • Production Support including user provisioning, role provisioning, security role creation/modifications and authorization change requests
  • Production Support including Client Open, OSS Service Connections, Object Key/Developer Keys updating logon details for service connection requests
  • Maintaining authorization objects through SU24 for transaction codes instead of manually inserting authorization objects and followed the Best Security Practices
  • Implemented Custom Program authorization groups, Program authorization groups and followed the Best Security Practices

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