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Senior Sap Basis Security Administrator Resume

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Owensboro, KY

SUMMARY:

I have 20 years of experience in management, design and implementation of SAP application security including GRC Access Controls and IT/SAP Audits and Controls. This includes developing security policies, procedures and assessments of SAP Security Landscapes.

PROFESSIONAL EXPERIENCE:

Confidential, Owensboro, KY

Senior SAP Basis Security Administrator

Responsibilities:

  • SAP Basis Security Administration for S/4 Hana and ECC6
  • Installed HANA Cockpit and HANA security roles/maintain users.
  • Create ECC6 (FI, MM, SD etc) security roles.
  • Create roles and maintained users for Solution Manager, PI/PO, Prometheus and OpenText AP
  • SAP Functional Analyst for all SAP areas and well as MES interfaces
  • Perform and develop access audit processes.(batch jobs and ABAP queries)
  • Provide recommendations for the SAP security Standards.
  • Create and maintain documentation for SAP security processes.
  • Maintain Symsoft GRC Security software for Audits and Controls.
  • Updated Rulebook and Emergency Access Administrator
  • Possess a basic understanding of process areas (BC,PP,MM,HR etc.)
  • Provide user support for multiple aluminum smelting facilities.
  • SAP Security Sharepoint Administration
  • SAP GUI Server Design and deployment
  • Change Management - - Compile and conduct CAB meetings
  • Hyper Care Support for Multiple SAP implementations

Confidential, Jasper, IN

SAP Security Analyst

Responsibilities:

  • Assist in creation of standards and guidelines for SAP and Red Prairie setup and configuration
  • SAP Portal Administration
  • Create Netweaver IDM roles and maintained users
  • Implement and maintain related system/database software
  • Perform some basic O/S and database administration tasks
  • Apply hot fixes, OSS notes, support packs and kernel patches to ERP systems
  • Perform project management for ERP/Basis solutions
  • Assist in assessment and optimization of the ERP landscape
  • Worked closely with database administrators, desktop support, consultants and application developers to develop solutions and support
  • Create and maintain documentation for solutions that must be ITAR and FDA compliant as well as SOX and GRC compliance documents.
  • Provide user administration and support for Red Prairie/JDA, SAP Basis and SAP Security including off-hours support
  • Possess a basic understanding of process areas (BC,PP,MM,HR etc.)
  • SAP Solution Manager System -- Technical Owner
  • Collaborate with vendor support technicians
  • SAP GUI management, (Development and Deployment)
  • Lead research and development efforts/projects for SAP Security solutions.
  • Own and manage the SAP OSS (Online Service Support) system
  • FDA and ITAR Restrictions trained

Confidential, Tell City, IN

Branch Manager

Responsibilities:
  • Loan Processing/Loan Collection
  • Budgeting Branch Expenses
  • Employee Supervision
  • Technical Advisory (Y2K review team)

Confidential, Tell City, IN

Associate Branch Manager

Responsibilities:
  • Information Technology Administrator
  • Loan Processing/Loan Collection
  • Employee Supervision

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