SAP Security and Controls Analyst Resume Camden, NJ - Hire IT People

PROFESSIONAL SUMMARY:

My mission is to produce cost - saving results and deliverables, using my expertise in project management, e-commerce translators, and security provisioning. I pride myself on providing efficient project leadership and business systems analysis to maximize system efficiencies and life cycles, reduce costs, and minimize required applications support. As a natural leader, I motivate teams to achieve exceptional results that consistently surpass client expectations. I am knowledgeable regarding ERP processes, SAP Securities and Controls, new system implementations, and IT (ITIL) production support.

TECHNICAL SKILLS:

ERP: SAP ECC 6.0 Analysis; SD Design to Support EDI/EAI/Middleware Processing

HARDWARE: RISC and CISC computers including IBM mainframes

ENVIRONMENT: RISC6000 UNIX/AIX, IBM Mainframe, JES2, LIBRARIAN, MS-Windows, etc.

LANGUAGES: COBOL, IMS DB/DC, VSAM, MVS/JCLUtilities, TSO/ISPF, Batch Jobs, EASYTRIEVE

SOFTWARE: Microsoft Office Suite, VISIO, Remedy, Cosmos

DOCUMENTATION: Use Case Tools, Accenture/DuPont DSAP Documentation, SDLC, Waterfall, Agile

EDI TRANSLATORS: IBM/Crosswords v3.0.2, EDITRAN MVS/Mainframe, Inovis/GXS/OpenText TLE v6.1.1.28 OPS and X12 Map Builder, SAP NetWeaver v11.0.22, Seeburger AdapterMapping Tool for SAP PI + SAP PO

PROFESSIONAL EXPERIENCE:

Confidential, Camden, NJ

SAP Security and Controls Analyst

Responsibilities:

Review daily security and controls requests for various internal systems access and individual role access
Work with other team members to analyze and resolve SOD issues and individual access request issues
Position spans the global rollout and on-going support of S&C within SAP and other associated projects
Assist as a shared team resource - Analyze Daily EDI IDOC failures, reprocess and communicate to end-users
Standard control administration to review/process system access requests and system inactivity
Work with other team members to develop effective and efficient controls balancing business efficiencies
Remain current and continually learn about an ever changing environment with new system functionalities

Confidential, Philadelphia, PA

EDI B2B Analyst / IT Project Manager

Responsibilities:

Initiate, plan, facilitate and document EDI meetings between SCA Tissue and Personal Care Businesses
Initiate, test, and implement new EDI transaction sets using OpenText TLE & SAP NetWeaver PI + PO
Daily communications with internal and external IT department personnel, EDI VAN's, and Customer Service
Address and resolve testing issues, act as the escalation point person for EDI and IT Technical Issues
Document, MAP, Test and Implement Ansi X12 EDI Maps
EDI Knowledgeable and EDI SME to assist with new business requirements and requested EDI projects
Attended many project meetings, provide weekly status updates, assign work requests to team members

Confidential, Wilmington, DE

Project Manager

Responsibilities:

Efficiently managed, coordinated and delegated EDI Axway/Amtrix customer/vendor/financial interfaces
Developed seamless integration of multiple EDI transaction sets for many DuPont businesses on-schedule
Formulated communication/coordination of the Liaison role between DuPont Business CSR’s/Accenture Teams
Prepared functional requirements using structured templates with VISIO, WORD, and EXCEL documentation
Audited and reviewed functional requirement templates of external teams, legacy systems, and SAP interfaces
Facilitated/documented interface workshops with key-users, IT developers, and all levels of management
Tracked and communicated technical interface progress, time-lines, and advised co-workers with issue resolutions
Administered the EDI POC + AIS Queue POC liaison roles with multiple Technical Development Teams
Documented weekly AIS Queue request workload and Queue Backlog, assisting developers with resolving issues
Assisted with multiple SAP release cut-over implementations and analyzed future middleware requirements
Led transition plans for relocating US application development tasks/roles/support to Off Shore Support Teams
Effectively documented task plans for in-house off-shore developer training plans for multiple applications
Efficiently analyzed/trained in-house application system documentation review for new IT team joiners.
Effectively designed middleware Technical Object specifications for CrossWorlds EAI Middleware
Managed developers and business users with detail design, end-to-end assurance testing, and auditing processes
Developed and implemented custom built translation tables for SAP to Legacy System EDI data field conversions
Monitored, diagnosed, and resolved EDI TLE translator transaction issues for over 50 DuPont companies
Assisted and mentored Team Work principals while interfacing with various internal and external project teams

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Sap Security And Controls Analyst Resume

Camden, NJ

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