We provide IT Staff Augmentation Services!

Sap Security And Controls Analyst Resume

Camden, NJ


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.


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

HARDWARE: RISC and CISC computers including IBM mainframes



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


Confidential, Camden, NJ

SAP Security and Controls Analyst


  • 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


  • 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


  • 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

Hire Now