SUMMARY:

Over eleven (11) years of SAP BASIS Administration & SAP Security Professional with global experience and strong analytical skills, specializing in GRC, ECC, BI, SRM, MM, XI and HR modules, along with a total of seventeen (17) years of Information Systems experience, plus four (4) years of military experience working of IBM Mainframe Series 433xx Vax PCs. Technical strengths include production support, SAP Basis/Security expert in R/3, 4.6 B& D, 4.7 B, ECC6.0. Expert in Windows server 2000/ 2003, SQL, Windows Vista an XP, Microsoft Active Directory, DNS, and DHCP.

PROFESSIONAL EXPERIENCE:

Confidential

SAP Security Admin

Responsibilities:

• Support implementation and production sustainment of SAP technical solution, with a clear emphasis on business requirements.
• Develop, maintain and implement security policies and procedures within SAP environments..
• Partner with business managers to refine and/or update SAP roles ensuring appropriate workflow configuration.
• SAP Subject Matter Expert aiding with:
• Design, develop, debug, produce, refine, test, deploy, maintain and document roles, user ids, using SAP Application tools.
• Performs complex design, implementation, and maintenance of multi product modules/sub - systems to ensure that business needs are met.
• Design, develop, debug, produce, refine, test, deploy, maintain and document roles, user ids, using SAP Application tools specializing in GRC, ECC, BI, EWM, SCM, MM, XI and HR modules.
• Performs complex design, implementation, and maintenance of multi product modules/sub-systems to ensure that business needs are met.

Confidential

SAP Security Admin

Responsibilities:

• Short-term project to assist with client’s SOD remediation effort.
• Analysis of existing ECC roles based on Approval SOD analysis.
• Modification of roles to isolate sensitive transactions. Testing and remediation of roles.
• Primarily responsible for Analysis, Design, Development, Testing and Implementation of about 500 roles in BI, ECC, SRM, EWM, Portal and CUA applications for the Enterprise Wide Procure To Pay (P2P) implementation project.
• Responsible for GRC Compliance Calibrator, FireFighter and Access Enforcer tools.

Confidential

SAP Security Admin

Responsibilities:

• Project work (Implementing Solution Manager using Confidential Administration).
• Production support in the following modules: CUA, Solution Manager, SRM, CRM, BI/BW, HR, SD, PP, MM, and ESS/MSS.
• Established and successfully leading new SAP Security Program.
• Collaborate with SAP business IT, SOX and internal audit teams in an effort to analyze security risks and develop mitigating strategies.
• Successful implementation of single sign-on solution utilized by over 1,000 plus users, including eliminating call center call costs.

Confidential, Billerica, MA

SAP Security Admin

Responsibilities:

• Created new users and maintained user administration (CUA).
• Hand on experience in SAP Security, for User and Profile Maintenance.
• User administration involving creation/deletion/locking/modifying users.
• Configuration of System parameters.
• Assigning missing authorizations as per the user’s requirement.
• Worked with User Information System, creating and changing users and assigning users to roles.
• Generated and maintained authorizations and authorization profiles based on existing roles.
• Copying and Modifying SAP-Provided User Role Templates and also created a set of custom user role templates.
• Installed and deployed Central User Administration (CUA)
• Used CUA to maintain users(Creation, deletion, locking etc)
• Secured Tables and Programs by creating custom Transaction codes.
• Monitoring the critical transaction codes and ensures that they are assigned to the concerned users only.
• Managing user login parameters and password parameters.
• SAP security reports based on management & department needs.
• Remedy (version 7.5) Administrator supporting over 10,000 users. well as related

Confidential, Roanoke, VA

ERP Support tech/SAP Basis Admin

Responsibilities:

• Implement SAP ECC 6.0, ME, & MII including FI/CO, SD, PP, MM, IM, HR, CRM and BI/BW modules,
• Several missions related to ERP projects
• Assist to choice of software Solution, aid for system completion and process, interfacing with presented systems, configuration of the tools for analysis.
• Create images for VMware for desktops.
• Development of little to mid-size functions, database designs and optimization (Oracle, SQL Server), user guidance (Microsoft Office), system validation reviews, system security reviews.
• Worked extensively on all aspects of Basis Admin, Client Copy functionality, ECC 6.0 installation/kernel upgrade, performance analysis and memory/buffer management, spool administration, database backup/recovery, database export/import, SAP and Oracle installation, technical documentation, and troubleshooting (problem reporting and resolution).

Confidential, Memphis, TN

SAP Security Support/SAP

Responsibilities:

• Designed a comprehensive security Matrix that documented the security design and controlled the user requests in the production environment.
• Developed, maintained and controlled the access of the project team members in the all environments
• Documented policies (Run book) and procedures surrounding the system including daily, weekly and monthly tasks within the security team.
• Maintaining company approved audit standards for SAP Application security, resolved PP, MM, SD, FI/CO, HR, & security related issues.
• Authorization objects and Analysis authorization.
• Role Maintenance.
• User Administration.
• Security Monitoring & Reporting.
• Resolved approximately 45 support tickets
• Find out missing Authorizations using SU53 report from the user.
• Supporting Developers in Dump Analysis & Identifying and Applying relevant SAP Notes.
• User Access Provisioning Management, using CUA (10,000 users)
• Updating transactions via SU24 (managing authorization objects)
• Maintain transactions selection and authorization objects in activity groups
• Designing and building roles
• Managing mass transport with Confidential and STMS, SE01, SE09, SE10
• Creation of monthly audit reporter (SUIM)

Confidential, Albany, NY

Basis Admin/Security Support

Responsibilities:

• Created new users and maintained user administration (CUA).
• Created and modified Single roles, Composite roles and derived roles.
• Planned, coordinated and implemented SAP R/3 security infrastructure and necessary authorizations to match business requirements.
• Performed reconciliation of user master record and roles using PFUD and SUPC
• Created and assigned roles to Positions.
• Secured company information by creating user groups and restricting user to work in their own group.
• Created CATT scripts to assign roles, reset passwords etc.
• Maintained the table USR40 for impermissible passwords.
• Architecture of SAP R/3 Programs.
• Installation of SAP components, Patches and Upgrades
• Transportation of Developments between environments
• Client administration (Creating/Copying etc.)
• Basis Administration tables and transaction code quick references
• Involved in regular Basis tasks like spool administration, creating and monitoring background jobs, performing daily transports & weekly mass transports to production systems in entire system Landscape.
• Actively involved in SAP patch process by providing information on support packages currently applied in SAP production system, latest available support packages, support packages release time line and dependences.
• Involved in applying support packages using SPAM, kernel upgrades, applying OSS notes, system refresh, client administration, monitoring backups and performing system health checks as scheduled.
• Planning and execution of upgrade from BW 3.5 to BI 7.0.
• Migrated BI systems using Cognos 7 to 8.
• SAP Basis administration including, providing support for the installation, configuration, and maintenance and troubleshooting of Basis component of SAP R/3, ECC 6.0 and BI 7.0 system.
• Understanding client requirement and interaction with vendor IBM for sizing of the systems.
• Configuring and Transporting (STMS) for the 3 system Landscape with client strategy and Responsible for Transport Management System and supporting all development activities.

Confidential, Wilmington, DE

Senior Programmer Basis Admin/SD/OTC

Responsibilities:

• SAP Printer and Output Control: Set-up and problem reSolution of various configurations.
• Defines and analyzes the application technical requirements and supervises the technical design.
• Analyzed the Security controls of SAP ERP SCM application and Oracle Platform, Analyzed the standard and Customized settings for SAP R/3 System Parameters, CTS, Authorization profiles (Profile Generator) & User Access. Used VIRSA Compliance Calibrator in order to assess Sarbanes-Oxley Separation of Duties compliance for users
• Implement and support SAP production and non-production systems.
• Handle SAP Basis administration including SAP software installation, upgrade, applying support packages, installation of add-on software components, SAP profile parameter changes, workload analysis, system error analysis & establishing standard Basis background jobs and system health checks and monitoring.
• Assess impact of new SAP releases to current system Landscape, design Solutions and assist production support teams in deploying the Solutions
• Backup and restore software using SQL Server, and schedule testing and validation of recovery plans using SQL Server 7.0.
• Maintain authorizations and system security for all applicable environment
• Participate in multi-Landscape design Solutions, architectural recommendations, and strategies for continuous improvement.
• Active Directory upgrade.