SUMMARY:

• Diversified experience with SAP Securities, in different SAP modules including sales and distribution, finance, warehouse management, material management, and production planning.
• Experience with GRC Risk Analysis and Remediation (ARA); and Super Privilege Management (SPM); and compliant User Provisioning (CUP).
• Excellent Organizational and communication skills to be successful in any project.

EXPERTISE AREA:

• Quick Judgement & Decision Making
• Excellent Communication, Interpersonal, & Collaborative Skills
• Meticulous Organization Skills
• Exemplary Ability to work in Team Environments
• Dependable Problem Solving
• Transitional Strategic Mindset
• Expert with SAP Versions ECC5 & ECC6, PI, GRC, HCM, SRM,BOBJ,PCR, BW, BI, HR, GRC

PROFESSIONAL EXPERIENCE:

Confidential, Tampa, FL

Senior SAP GRC Security Administrator/Architect

Responsibilities:

• Worked with Fire Fighter tool. Assigned Firefighter Id’s to Owners, Administrators, Controllers & firefighters worked on Configuration Tables, Firefighter Emails & Critical Transaction Tables.
• Extensive work in supporting business risk mitigation strategies through the implementation rules for GRC.
• Implemented and configured Process Controls for GRC simulations and rule set.
• Migrated SOD ruleset from GRC 5.3 to 10.1
• Worked with risk managers while reviewing the technical specifications for RAR.
• Configured Workflows for Access Request Management. (ARM)
• Provided Training on Firefighter and Compliance Calibrator, which includes Firefighter User Interface, Strategy and Reports.
• Configure and Maintain Central User Administration (CUA).
• Extensive Experience with BRF workflows.
• Experience in analyzing the authorization problems using System Trace (ST01) and Authorization Data (SU53). Trace and fix Authorization issues.
• Resolved Segregation of Duties (SOD) conflicts for appropriate Role assignment to users.
• Work with User Information System (SUIM) for reporting and trouble shooting.
• Worked with Internal Audit and Security team for Rule set Customization/updating for all modules.
• Experience with ECC6, SRM, PI security ABAP and UME (J2EE) roles.
• Designed, Developed, & Maintained Security Roles
• Designed, developed, and maintained structural authorizations and standard authorizations for position - based HR security strategy.
• Experienced in troubleshooting R/3 Security issues (SU53, ST01), RSECADMIN for BI.
• Experienced with creating & working on Production Support Tickets using remedy service desk tool.
• Highly dependable results oriented SAP Security Functional Analyst with hands on R/3 implementation, system enhancements and production support responsibilities.
• Effective, imaginative problem solver with excellent problem solving skills, team player and good communication skills.
• Involved in two life cycle implementation & Post implementation activities.
• Involved in three Enhancement Pack Upgrade Projects.
• Have knowledge in CRM Authorizations and GRC.
• Excellent communication and leadership skills.
• Troubleshooting experience on HR Triggers, Access requests from Sun Identity Management tool.
• Tracing the users, SAP objects and custom reporting authorization objects to debug an authorization error, resolving the issue by giving required authorizations (RSRTRACE)

Confidential, New York, New York

Senior SAP Security & GRC Administrator

Responsibilities:

• Collaborate with other team members and business representatives to ensure that security settings meet the requirements of the business and align with the defined process controls and standards.
• Defined and managed user profiles for 500+ employees (SU01). Created and maintained authorization objects and roles for all employees (PFCG & SU24).
• Configure and Maintain Central User Administration (CUA).
• Resolved Segregation of Duties (SOD) conflicts for appropriate Role assignment to users.
• Work with User Information System (SUIM) for reporting and trouble shooting.
• Monitored system security logs and user access (SM19, ST03N).
• Developed and documented process procedures for user administration and authorization maintenance.
• Implemented password parameters using RZ10 using SAP security best practices.
• Documented user role matrix and transaction role matrix with authorization limitations.
• Configured HR Triggers to leverage the auto provisioning of users for New Hire and Rehire CUP requests from HR system to CUA system
• Configured the Process Control solution for internal controls management which enabled members of audit and internal controls teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting.

Confidential, New York

SAP Security Administrator

Responsibilities:

• Generate Reports from Tables in order to address particular reporting requirements using SE16N
• Defined and managed user profiles for employees and consultants. Assisted in the creation and maintenance of authorization objects and roles for all employees
• Created Single Roles, Composite Roles, and Derived Roles as per organizational Structure
• Identified missing authorization with the use of SU53 after seeking manager approval and maintained them using SAP tool PFCG
• Set up security for the HR Functional, development and testing teams in non production systems.
• Troubleshoot authorization issues for the HR team members in the non production systems
• Maintained Document user Role Matrix and transaction Role Matrix with authorization limitations
• Participated in designing, writing and implementing security related Standard Operating Procedures for User Administration, Roles and Profile Generation.

Confidential, New York

SAP Security Administrator

Responsibilities:

• Configure and Maintain Central User Administration (CUA).
• Resolved Segregation of Duties (SOD) conflicts for appropriate Role assignment to users.
• Work with User Information System (SUIM) for reporting and trouble shooting.
• Monitored system security logs and user access (SM19, ST03N).
• Developed and documented process procedures for user administration and authorization maintenance.
• Implemented password parameters using RZ10 using SAP security best practices.
• Documented user role matrix and transaction role matrix with authorization limitations.