Lead Analyst Resume Downers Grove, IL - Hire IT People

SUMMARY:

Over 10 years of SAP Security and Compliance expertise
Good understanding of Information Security practices and applying them for SAP systems
Experienced in working on Implementation, Go - Live, Post Go-Live, Production Support, Security Re-design, and segregation of duties (SOD) remediation projects
Collaborated extensively with SOX, Internal Audit, and External Audit teams for SAP systems compliance activities
Full life-cycle implementations: SAP ECC (5), HR/HCM (4), BI/BW (4), BOBJ (2), BPC (1), CRM (2), SRM (2), APO (2), EWM (1), GRC 5.1 / 5.3 (2), Greenlight LaserFocus (1)
Upgrade projects: SAP ECC (1), APO (1), GRC 10.0
Implemented and supported SAP security and GRC solutions for Global / Large / Medium / Small companies
Robust background in architecting, requirements gathering, design, re-design, development, and maintenance for SAP applications security
Handled security workshops and acted as the focal point for SAP security and compliance actives
Interfaced extensively with clients to gain insight and develop solutions to meet customer business needs across the entire SAP landscape
Experienced in supporting complex SAP environments with large user base and SAP systems
Ability to manage multiple tasks and projects simultaneously
Experienced in adhering to the Change Management Processes for transporting roles, tables, security objects, GRC configuration, and maintaining the change documents
Extensive experience with resolving ticket issues and troubleshooting security authorization problems while adhering to Service Level Agreements (SLA)
Experienced in providing security authorizations and GRC training to the client personnel Access Control
Extensive user and role (single, composite, and derived) maintenance experience
Configured and maintained Central User Administration (CUA)
User maintenance utilizing LDAP/Active Directory and single sign-on (SSO)
Single Sign-On (SSO) from enterprise portal to backend systems using SAP logon tickets
Experienced in both Role Based and Position Based security models
Experienced with UME Administration and Portal / Java roles development
Experienced in design and development of Structural Authorizations
Handled security for various modules: FI, CO, MM, SD, WM, LE, PM, PP, HR / HCM, ESS, MSS, BI / BW, BOBJ, BPC, APO / SCM, EWM, SEM / BPS, CRM, SRM, EBP, Travel Management (TV), Succession Planning, Performance Management, XI / PI, Enterprise Portal (EP), Solution Manager, and Vistex
Conceptual understanding of SAP Identity Management (IdM) 7.1 / 7.2 and Non-SAP IDM solutions
Strong knowledge of producing and analyzing security reports in SAP
Developed LSMW, ECATT, and CATT scripts for users and roles maintenance GRC and Auditing
Extensive user and role remediation support for Sarbanes-Oxley Act (SOX - Section 404) using VIRSA / GRC (Compliance Calibrator / Risk Analysis and Remediation, Fire Fighter / Superuser Privilege Management, Access Enforcer / Compliant users Provisioning), and Fpast tools
Broad experience in working with Auditors in keeping the SAP systems audit compliant
SAP security Technical Auditing and Remediation experience in highly demanding and complex environments
GRC upgrades (support packages and versions) experience
Experienced in working with business owners and auditors to coordinate development of mitigation reports

PROFESSIONAL EXPERIENCE:

Confidential, Downers Grove, IL

Lead Analyst

Responsibilities:

Lead and provide SAP security GRC solutions to various

Confidential, Houston, TX

Systems Analyst

Responsibilities:

Provide SAP security and GRC support

We provide IT Staff Augmentation Services!

Lead Analyst Resume

Downers Grove, IL

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship