SUMMARY:

• SAP Security Analyst 2 with 10 years of IT experience specializing in SAP R/3, ECC, support, Customization and implementations in Linux, UNIX and Windows platforms. Work for Global organization with around 25 thousand SAP users worldwide. Work with people from All over the world in all time zones. Extensive hands - on experienced in SAP BW/BO/BI, ECC, CRM, Gateway, SCM(APO), GRC (Risk Management, Process Control), ARIBA, Concur, Solution manager and the interfaces between BW, ECC, SCM, CRM. CIC.
• Restricting folders in CMC for BO folders. Security and Authorization using Automatic Profile Generator for various modules such as HR, FI, GL, CO, MM etc. CATT Scripts, HP UFT 11.50, Profile maintenance, User Information System, Client Deployment & STMS, System Administration and Monitoring, ERP & Database Upgrades. Customizing internal solutions Involved with ASAP methodology for implementation right from the blueprint, gap analysis to customizations, Go-Live and Post-Live production support, user training and documentations.
• Gone through full-cycle of implementing securities in R/3, as well as the cycle of implementing SOD for R/3 Security, and has developed security policies and procedures, created templates and forms. Involved in user acceptance, security related issues during integration testing, sign off on roles, etc. Worked and developed roles for various modules such as HR, MM, PS, FI/CO, FM, etc. Worked on Security Audit projects implementing audit requirements. Lead small to moderate Projects as Project Manager. I have excellent communication, coordination, facilitation and liaison skills. Possess good presentation and technical writing skills.

TECHNICAL SKILLS:

ERP: ECC 6.0/5.0 SAP BW 3.0B, 3.1, 3.5 BO/BI 4.2 NetWeaver 7.4. Hana 1.0

MS OFFICE: MS Office Suite (Word, Excel, Power Point, Access)

Mail Clients: Outlook Express, Outlook 2016

Ticketing tool: CIC, Heat

Test Scripts: HP UFT 11.50.

PROFESSIONAL EXPERIENCE:

Confidential, Denton, TX

SAP Security - Senior Analyst II.

• Support all SAP systems including ECC, BW/BO/BI, SCM, CRM, ARIBA, Gateway, GRC10.1, Solution Manager, PO (Process Orchestration).
• Provide support in all system to end users and developer in all landscapes for more about 25000 users worldwide
• Create and modify the new and existing roles.
• Recommend best practices for future authorization assignments to users.
• Follow strict and complex guideline in development and follow through the procedure.
• Document all changes in Tool Box, and SharePoint.
• Involve in different project in implementing several new Apps like QuTip, Customer experience, Experian Brazil Notafiscal, CPLAN, Event management, Fiori, NWBC and several internal projects.
• Drive changes in policy and improvement in local procedures.
• Maintain users and Roles in SAP HANA
• Lead small projects to build custom solution for the different access.
• Validate that special characteristics like Info Provider, validity and activity is assigned to all users.
• Troubleshoot Key figure authorization and identify how best to implement.
• Test and troubleshoot the authorization of all segments of users.
• Document the new security procedures.
• Use Bex Analyzer to run queries and troubleshoot.
• SCP (service contact person) Coordinates between sites and the technical teams to resolves issues and prioritize issues for service escaltions.
• Highly organize and prioritize task based on projects and service.

Environment: SAP NetWeaver 7.5, Linux, Oracle 12.1, SAP HANA

Modules: ERP 6.0, BI 7.0, FI, SD, MM, PP, HR, WM, APO (SCM), CRM, Gateway, Solution manager.

Confidential, Oxnard, CA

Senior SAP Security Lead Consultant

• Helped plan and administer their security go live process for their new NetWeaver 2004s implementation.
• Train local security personals on troubleshooting, testing, tracing (ST01), restricting access, critical authorizations, good security practices and various aspects of role building process.
• Streamline their authorization process by formulating a form for their authorization requests.
• Restricted ECC and Portal user admin with user groups.
• Extensively involved in testing, debugging their current roles and designing new roles for their go live issues.
• Prepared the role matrix template for each module with the existing users for cleanup process.
• Knowledge transfer to the client’s employees. Preparation of effective, step-by-step documentation for building of roles and what they contain.

Confidential, Indianapolis, IN

Senior SAP Security Consultant

• Helped plan and prepare the SAP Security Concept and Design document for their SAP Alignment project.
• Helped Businesses in their effort to identify possible display and jobs roles.
• Prepared the role matrix template for each module with the existing usage of transaction by the users.
• Analyzed existing roles structure and their assignment to users for Finance, Sales, Services, and logistics.
• Recommended and emphasized documents in the three-tier role architecture approach for their new implementation.
• Used existing tools to run analysis on existing users for the transactions that they run during last year for the possible display and jobs roles within each module.
• Identified the current access authorizations vs. actual usage of authorization by the users with the help of this tool.
• Recommend the new naming convention with first 10 distinguish spaces to be utilized for the actual role name that should also be used as profile names. So that it will be helpful for Portal implementation later that utilizes profile names.