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Sap Security Analyst Resume

Madison, WI

SUMMARY:

  • 9+ Years of extensive experience as an ERP consultant
  • Experience with R/3 releases versions:
  • ECC6.0: modules MM, PP, SD, FI, CO familiarity of BI, BOBJ and CRM Skilled in using CUA
  • Expert user administration through the use of SU01, SU10
  • Expert in role development using profile generator ( Confidential )
  • Extensive experience with best practices using SU24
  • Experienced in upgrades using SU25
  • Experienced and strong with Security audits, SOX Section 404 compliance
  • Expert in GRC 10 Access Controls (ARA, ARM and EAM)
  • Extensively used ARA to simulate and analyzed open risks.
  • Ensured all SOD violations were resolved through either: mitigation, remediation or identifying false positive.
  • Assisted GRC team with the create/adjust rule set to meet the needs of the business.
  • Utilized Mitigation tab to update existing mitigating controls.
  • Assisted in running reports in of SAP GRC Component Compliance Calibrator
  • Worked closely with functional consultants for evaluation of requirements and defining, developing and testing the roles.
  • Writing and executing unit tests on HPQC, functionality tests and Integration tests of SAP Modules (MM, IM, WM) well versed with ticket handling & other production support procedures
  • Excellent communication and interpersonal skills with problem solving abilities, effective in working independently and an exceptional team player
  • Ability to provide management, guidance and supervision to large and small groups.

TECHNICAL SKILLS:

ERP: mySAP ERP ECC 6.0, SAP R/3 4.7, 4.6C, 4.6A/B, 4.0B, SAP Netweaver 2004s, SAP Enterprise Portal 7.0, 6.0, 5.0, SAP - CRM, SAP-BI 7.0, SAP-HANA Studio, SAP-Solution Manager, Virsa Compliance Calibrator, Approva BizRights. GRC 10.1.

PROFESSIONAL EXPERIENCE:

SAP Security Analyst

Confidential, Madison, WI

Responsibilities:

  • Provided Production support in SAP Security related daily activities related to user authorization issues and user account administration
  • Assisted users in troubleshooting and identifying authorization issues using SU53 and trace analysis
  • Performed Unit test of the roles after role modifications, released the transports via SE10 and worked with Business Analysts in getting the roles tested in QA system, before moving the roles to Production System
  • Analyzed the user buffers of users via SU56.
  • Implemented Security Audit Logging for detailed event logging (SM19 and SM20)
  • Utilized Symmetry Control Panel tool for RAR and EAM purposes.

SAP Security/GRC Analyst

Confidential, Phoenix, AZ

Responsibilities:

  • Managing business profiles through GRC by running simulations and analyzing open risks.
  • Granting FireFighter access by ensuring ‘owner/control’ are assigned to a FF ID.
  • Ensured all SOD violations are resolved through either: mitigation, remediation or identifying a false positive.
  • Extensively using RAR tool to ensure end-users’ access not violating SODs.
  • Troubleshooting Role-based authorizations by using SU53/ST01 in a timely manner.
  • Creating and managing profiles in Confidential and supporting UAT testing.
  • Extensively using SCC1 to ‘copy client’ profiles to support test modifications.
  • Assisting with password resets and account lock/unlock.
  • Providing SAP developer/object keys access through SAP Marketplace.
  • Granting analytic privileges to end-users in SAP HANA studio.

Confidential, Renton, WA

SAP Security Analyst/ Project lead

Responsibilities:

  • Extensively used ARA to simulate and analyzed open risks.
  • Ensured all SOD violations were resolved through either: mitigation, remediation or identifying a false positive.
  • Writing and executing unit tests on HPQC, functionality tests and Integration tests of SAP Modules (MM, IM, WM)
  • Assisted GRC team with the create/adjust rule set to meet the needs of the business.
  • Utilized Mitigation tab to update existing mitigating controls and create new mitigating.
  • Supported daily-production issues and ensure that the tickets are under SLA
  • Managed all authorizations escalations and provided tier 3 support to WIPRO off-shore team
  • Extensively used SUIM to process reports for the business
  • Utilized SU01 to reset passwords, assign roles, and create/maintain/copy users
  • Used Confidential to create single, composite, master and derived roles
  • Troubleshot backend role failures using ST01
  • Developed FSCM (Financial Supply Chain Management) roles for all the units and assisted in the entire implementation cycle
  • Led all Security tasks in the migration project from 4.6C to 6.0.
  • Blueprint, architecture, development, integration testing, UAT, and Go-live
  • Ran LSMW for the mass profiles and password assignments to the end-users
  • Monitored iDocs via SCUL
  • Assigned backed profiles for HR users in SAP and grouped the users for ESS and MSS access.
  • Created analysis authorizations through the use of RSECADMIN
  • Assigned previously created authorizations to roles through S RS AUTH
  • Modified roles in BW through Confidential (S RS COMP)
  • Traced failing authorizations for BI users through RSECADMIN
  • Created mass end-users and added to ‘Groups’ in UME/SAP IDM portal
  • Assigned privileges to the roles and granted the roles to the users
  • Restricted the access on the role and object levels
  • Activated/Deactivated users
  • Managed the users by locking/unlocking the access, reset passwords
  • Direct access to individual users to SAP HANA database

Environment: ECC 6.0 Full Life Cycle Implementation.

Confidential, Santa Clara CA

SAP Security Administrator

Responsibilities:

  • Providing production support on day-day basis in ITSM and HPQC ticketing system.
  • Responsible for creating transport through Confidential and SE10.
  • Performing SOD checks for all PRD users with Approval BizRights tool.
  • Converting characteristics Info. Object to Auth. Relevant in BI 7.0 using RSD1.
  • Assigning the Analysis Authorizations access to users using the authorization object S RS AUTH.
  • Performing User master maintenance such as creating new users, assigning roles, deleting users, renaming users, resetting password, Lock/unlock User ID using transaction code SU01

Environment: SAP Implementation ECC 6.0 - II

SAP Security Analyst

Confidential, Franklin Lakes, NJ

Responsibilities:

  • Running eCATT scripts to assign roles to new /existing users.
  • Creating SAP roles in the development, test, and environments using Profile Generator ( Confidential ).
  • Responsible for creating user IDs based on a standard naming convention, setting up of new users,
  • Modified user accounts, resetting passwords, locking and unlocking user IDs.
  • Performed SOD checks for all PRD users with Compliance Calibrator 4.0/5.3 toolset (RAR).
  • Responsible for War Room support, issue remediation during Cutover simulation with critical resolution times
  • Promoted best practice, leveraging domestic implementation, documentation and procedures
  • Worked with development and business users to identify authorization requirements. Designed and created authorization roles and created custom authorization objects/groups.
  • Use of Active Directory (AD) to add userids-to-groups,
  • Coordinated build and cleanup of test userids prior to rollout,
  • Pre-implementation Production Support for Early Access userids.
  • Supported Go-Live phase from May 5th-May 25th. Systems used are: BI, CRM, ECC, EWM, GTS, PI, SRM, SCM, and Solution Manager.

SAP Security Administrator

Confidential

Responsibilities:

  • Involved in initial design/development/testing phases, testing, and go live of ECC end user security roles
  • Developed templates for requirements gathering and worked with functional teams on master/single role(s) design. Templates: R2TM (Role to transaction mapping) sheet, Authorization Input sheet.
  • Conducted workshops to drive Master/Single role/Derived/Composite role(s) design.
  • Supported unit testing, integration test cycle and coordinated defect resolution.
  • Effectively analyzed trace files and tracked missing authorizations for user’s access problems.
  • Used SAP GRC Access Control v5.3 Risk Analysis and Remediation tool to define SOD violations
  • Analyzed all customer programs and transaction codes for authority checks.
  • Recommended and implemented values for profile parameters for controlling Password rules, logon rules, established monitoring process for inactive user's unsuccessful logons.
  • Communicated with Business Process owners to obtain approvals for Security changes.
  • Worked on SAP Check indicator Defaults and field values, reduced the scope of authorization checks using transaction SU24 and maintained check indicators for transaction codes.
  • Maintained and formulated the procedures for the Role Repository database.
  • Followed the established standards and naming conventions as dictated for the Clients security schema.
  • Analyzed Root Cause of Authorization Problems and fix the missing authorizations.
  • Worked with CUA (SCUL and SCUM) and standards which makes more flexible to work with large number of users to update their roles and profiles across the landscape.
  • Developed use cases (for example, descriptions of the user's interaction with the system), customer scenarios, and/or prototypes (for example, demos) and be heavily involved in testing and troubleshooting the application.

SAP Security Analyst

Confidential, Sunnyvale, CA

Responsibilities:

  • Responsible for day-to-day transport support for moving Roles from one client to another client within the same system using transaction code Confidential, SE10, and SCC1.
  • Developed derived roles for FI by converting certain fields to organizational level fields.
  • Used SeCATT script for mass generation of roles and user assignments.
  • Assisted users with access problems and questions using SUIM, ST01, and SU53.
  • Performed reconciliation of user master record and roles using PFUD and SUPC.
  • Worked with respective functional heads for SOD tools & security changes based on SOX violations at T-code level & object level.
  • Created over 700 job roles in SD, FI, MM, WM, PP and transporting them to QA and Production.
  • Ran system audits to detect deviations of established procedures, role mapping, and unauthorized changes to the SAP security and report finding to management.
  • Analyzed users and roles through GRC v5.3 RAR tool by running SOD reports in Transaction and Authorization level.
  • Supported BI S RS Auth info. objects in Confidential .
  • Secured SAP* user by changing the parameter in RZ11.

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