SAP Security Analyst Resume

SUMMARY:

Excellent knowledge and handling of SAP security and authorization administration for roles, profiles, users, user groups, and authorization objects (PFCG, SU01, SU10, SUGR, SUIM). SAP BASIS Administration. SOX security audit.
Functional knowledge in planning and implementing the SAP R/3 Security and Authorization concept, Segregation of Duties (SoD), GRC and SOX concepts with Akquinet - GRC, AG
Hands-on experience in SAP HR Business Processes and their inter-relationship with SAP System. Working experience with all SAP BASIS tasks. SAP Transport - move changes through a SAP Dev/Test/Prod environment. Request and Release (STMS). Solution Manager. Creating SAP queries for reporting, Z-TCodes, OSS-SAP S-users and Connections and SAP Market Place
Functional knowledge of SAP Organizational Management as SAP Analyst
SAP instructor skills for the components SAP R/3 Security and Authorization, SAP HR Business Processes, SAP Basis and SAP Organizational Management
Proven functional knowledge of IT Services and Support
Skilled in MS Excel, MS Word, MS Power Point Presentation, MS Access, IBM Lotus Notes

TECHNICAL SKILLS:

SAP R/3 Security and Authorization Concept
SAP BASIS ABAP Administration
SAP HR Security and Authorization-Structural, Context, Administration of Users
SAP Personnel Administration
SAP Organizational Management
SAP HR Reporting - Ad-hoc, HIS
SAP BI/BW
SAP GRC10.x

PROFESSIONAL EXPERIENCE:

Confidential

SAP Security Analyst

Responsibilities:

Perform key role in approval of kernel role assignment for global Magna, participate and support Magna standardized authorization role design follow by per organization role design standards for business and technical needs with a focus on risk assessment, business process controls, and compliance
Collaborate with internal and external auditors to verify SoD risk, collect and evaluate audit report, assist with each IT manager in every unique case, help them to improve security level accordingly
Develop and implement SAP focused security policies, standards and procedures
Create and update existing business roles, maintain authorization objects for the new report created in SU24 and Transport to Quality then to Production on successful testing
Adjust issues related to missing authorizations objects, Transaction Codes in FICO, HR, MM, CRM, and SRM. BW, BI, Portal Security
Work with cross-functional team, provide roll-out/on-going SAP project, and new plants kick off support as SAP Security and Basis in DEV, QAS, PRD environment
Manage user configuration and maintenance, and support end users in daily activities. Troubleshot issues using t-code SUIM, PFCG, ST01 and using different tables from t-code SE16 based on the information provided by user
Experience in GRC Access Controls - 10.0, 10.1 Solid working knowledge of ARA, ARM, EAM, BRM
SoLMan experience of handling the Incidents, Changes Documents with request for change. Follow company process for replicating the changes in project line from maintenance line
Responsible for System Licensing, User Measurement (USMM) for annual SAP System Audit
Provide SAP security support with SoD conflicts-free, compliant with Sarbanes Oxley ( SOX). Generate audit reports with GRC and production back end system to provide the critical access reports for FF IDs and Roles with critical profiles
Deliver training to end users or module consultants, maintain and develop easy-to-understand documents on Sharepoint
Maintenance & Support - Provide 24/7 support, including regular system health checks and recommend enhancements and periodic maintenance for complex landscapes
Review SAP Notes
SAP system & client copy
Apply support packs, SAP Notes and Kernel Upgrade
Review SAP license cost for each Magna plants

Confidential

IT Business Coordinator

Responsibilities:

Work with Maximo ticketing system and deliver training to end users or modules
SAP user configuration and maintenance
Perform user maintenance tasks, User creation, deletion, lock down, activation, password management tasks through Central User Administration (CUA)
Support SAP end users in daily activities
Coordinate among APAC, centralized Europe helpdesk team and regional IT to deliver the smooth service to end users
Setup, configure, and maintain SAP printers
Prepare, document operational procedures, and user guidelines
System monitoring by SM50, SM12, DB01, ST03, ST22, SM21, and DB02 and some other related codes in a large SAP environment including: ECC 6.0, R/3 4.7, ERP, SAP Business Object BI 4.1, XI/PI 7.1, SRM 4.0, provide ABAP dump resolution and other solutions as needed
Administer all ticketing tools for global incidents and user-raised issues on a 24/7 work environment

Confidential

English Teacher

Responsibilities:

Prepare weekly lesson plans in accordance with district guidelines
Establish effective communication with students and parents
Prepare periodic quizzes and practice tests

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