PROFESSIONAL SUMMARY:

• Result focused professional with proven success processing, implementing, and high performance Application/Technical solutions to meet challenging business needs.
• 19 years’ experience with various hardware products and related software applications across IT.
• 14 years SAP Security Administrator experience; worked with several large SAP Customers/ Confidential .
• Worked in SAP Identity Management, Risk Management, Operations Management, & SOX Compliance.
• Configured GRC tool in RAR (Risk analysis and Remediation), CUP (Compliant User Provisioning), SPM (Super Privilege Management)
• Worked with various SAP Modules across landscapes SCM, APO, SRM, CRM, SM, BI/BW, Confidential, XI/PI OM, ECC 5.0/6.0, MDM, HR, TM, etc…
• Subject matter author in creating documentation for Nike employees and outsource Confidential . Part of Nike Technical Writing Documentation Management Process team.
• Explained complex technical concepts and trained associates to provide first and second level support to various support groups across SAP Confidential groups.
• Participated in multiple Implementations, Go - Live.
• Used GRC 5.3, in designed and implemented compliance activities in order to achieve SOX audit objectives.
• Proficient in the use of SAP Security Administration Tools, Reporting Tools, and other means to compliment and maintain security designs.
• Worked in GRC 10/10.1

TECHNICAL SKILLS:

Computer Skills: Platforms Unix/Linux, Unisys, Teradata, Tandem, OS/390

Applications: SAP Modules, Confidential, IDM, CUA, SRM, CRM, XI, SCM, ECC 6.0, BI, BW, Lotus notes, Quality Center, SUN Solaris, WebLogic, HP-UX

PROFESSIONAL EXPERIENCE:

SAP Security Administrator

Confidential, Springdale, AR

Responsibilities:

• Provided SAP clean up across landscapes to improve the integrity of SAP Systems.
• Developed security roles in HR landscape for Merge with Hillshire Company
• Developed and designed security roles for Vistex Go-Live.
• HR upgrade
• Developed and designed security roles for Co-Packer Go-Live
• Developed and designed security roles for HR Go-LIve
• Developed and designed security roles for Disassembly Go-Live
• Assisted creating security roles for China Go-Live
• Developed role redesign for India roles.
• Supported Go-Live for GTS, TM, Vistex, P2P, FRS, MDM
• Ran SAP GUI Scripts
• Used Java Stack Portal

SAP Security Administrator

Confidential, Marietta, GA

Responsibilities:

• Systems SRM, CRM, BW, APO, ECC, SM, XI/PI, Confidential
• Created/Maintained Business Partners in CRM
• Used SM (Solution Manager) Charm for transports
• Create/Maintain user in CONA Could SBX & DEV clients.
• Create/Maintain users in IDM 7.1
• Create/maintain user in Portal systems
• Worked with mail merge and SAP programs to create mass roles/users
• Worked on all SAP Security incident tickets
• Created and maintained Every-Angle users
• SAP Security Architect for CONA release, cycle, and testing phase
• Maintained users in Service Marketplace.
• Worked with GRC 10 in running SOD reports.

SAP Security Administrator

Confidential, Bristol, PA

Responsibilities:

• Performed user and role assignments clean up across all landscapes.
• Created Custom Authorization Objects using SU21.
• Performed day-to-day user role creation and modification.
• Worked with maintaining CUA in Production/Non-Production.
• Ran SOD analysis reports.
• Worked on various Go-Live.
• Create and import transports across all landscapes.
• Updated Security tool ZBSEC
• Updated Workbooks and Queries using BEX Analyzer
• Developed custom roles, groups in Netweaver for GRC admin users.

SAP Security SOX Compliance BSA/Security Administrator

Confidential, Portland, OR

Responsibilities:

• Identified and resolved Segregation of Duties conflicts in an organization of 600 users’.
• Supported AFS and Retail Go-Live.
• Ran various reports in RAR & SPM for users in multiple SAP systems.
• The ability to create/modify Risks, Functions, & Rules in GRC.
• Knowledgeable of Mitigation Controls.
• Worked with auditors to perform design reviews and detailed testing.
• Successfully passed both external & internal audit in FY11 with no exceptions.
• Analysis Risks & Functions down to Action/Permissions level in GRC.
• Worked on multiple release projects simultaneously in preparation for go-live.
• Work on TPRs’ (Quality Center), Kintana, & Clarify
• Ability to successfully gather, investigate, and analyze information to resolve users authorization issues
• Developed and maintained FireFighter access in SAP landscape
• Knowledge of GRC 5.3 Access Control as an administrator
• Provided evidence to Auditors for end of the year Audit.

SAP Security Analysis

Confidential, Richmond, VA

Responsibilities:

• Performed 2 full life cycles implementations.
• Trained level 2 Help Desk support in resolving user’s access issues.
• Created roles in Confidential
• Configured and tested SAP systems user’s profiles.
• Resolved users’ issues by using T-Codes ST01, SU53, STAUTHTRACE, and other SAP tables.
• Experience utilizing MS Office Word, Excel and Access
• Lead in SAP administration of users

SAP Security Administration

Confidential, Portland, OR

• Worked with team members configuring GRC 5.3 Access Control tool.
• Created FF accounts and set up connectors across all SAP systems and in GRC.
• Followed strict security guidelines - Segregation of Duties - for assigning privileges to users.
• Used OSS to create Developer Keys, Objects, Create/Modify use access, and open problem messages.
• Maintained RFC Destinations/Connectors across SAP systems.
• Subject Matter Expert in creating documentation for outside Confidential using Share Point.
• Resolved day-to-day end users authorization issues and assigned tickets to Helpdesk- using CRM Clarify ticketing tool.
• Modified Authorization Objects using PFCG
• Setup backend Enterprise Portal Roles (Pegasus).
• Transport roles across Landscapes into PRD

Environment: APO, ERP, R/3, CRM, SRM, SM, SCM, BI/BW, Confidential & GRC

SAP Security Administrator

Confidential, Glen Allen, VA

Responsibilities:

• Assign authorization profiles
• Password administration
• Production support of very large user base
• Production Support: Modify roles (activity groups) and transport roles throughout all system/clients
• Sarbanes and Oxley auditing Segregation of Duties
• Ran CATT Script to make mass change to uses Master Data
• A key role player in developing roles in HR for Public Safety & Emergency Management
• Resolved SOX conflicts through various methods- mitigating controls
• Address security tickets logged in Relay Kintana System and Remedy
• Transport Management System (also SCC1 Client Copy)
• Utilize Profile Generator (PFCG) for all role modifications
• Modify T-Code authorization checks using SU24 & SU53
• Create custom T-Codes using SU93
• Go-Live preparation for user testing

Environment: VIRSA, GRC, Confidential, BW, & ERP