PROFESSIONAL SUMMARY:

• 5+ years combined IT, SAP ECC Security, GRC & ERP data migration/conversion support with deep understanding of MM, FI, CO, SD, WM, GRC, EDI & business process flow between modules.
• Responsible for the governance, planning, and execution activities surrounding end user access, role development & Master Data, e.g. (Material master, Vendor, Customer, Sales Docs, Sales/Purchase Order Master Data, etc).
• Understanding in r ole requirements gathering, role design, profile generator, role testing, analysis, configuration, & support of roles in SAP Systems with experience in designing position - based roles in ECC 6.0
• Manage the identification, development, and implementation of test scenarios, test scripts, and user acceptance training. Partner with change management team to develop and evaluate training communications, curricula, and materials, and train end users.
• Experience in data dictionary objects such as Domain, Data Element, Table, Search help, Views.
• Expertise in ABAP Classical, ALV and Interactive Reports, Selection Screen & job scheduling.
• Extensive knowledge of the underlying authorization and security concepts in SAP, Worked on Tables, Classes, and Authorization Objects as per business requirements.
• Expertise in SAP single, composite and derived roles design and deployment, Risk Analysis, SOD, SOX compliance; Troubleshooting complex SAP authorization issues. Provided post implementation support and maintenance activities
• Experience in User Administration and has handled approximately 25000 users at one client; Experience in developing, implementing, and maintaining application security using Profile Generator and manual profile administration transactions (PFCG) (SUIM)
• Excellent analytical and logical skills with a good understanding at the conceptual level with a powerful desire to achieve specified goals. Excellent written and verbal communication skills including experience in proposal and presentation creation.

Technical Skill:

Specialties: SAP ECC Authorizations, Deployment/Implementation, User Administration, Risk Analysis, SOD resolution, and GRC 5.3 implementation.

Technical Proficiencies: ERP SAP R/3 4.0B, 4.6B, 4.6C, 4.7, ECC 6.0

Applications: Sales, Purchase, Inventory Management, Accounts Receivable, Accounts Payable, General Ledger, Payroll, Manufacturing and Security

Languages: ABAP

Software: SAP, GRC 5.3, Approve SOD Tool, JD Edwards, DcLink, BPCS, and MAPICS Microsoft Office, including word, power point, excel - including advance features, conditional formatting, pivot tables, if statement, vlookup etc.

PROFESSIONAL EXPERIENCE:

Confidential, Irvine, CA

SAP Business Security Analyst

Responsibilities:

• Under general supervision, responsible for directly supporting various business units in their utilization of SAP module. Maintaining trustful relationships with people, both externally on customer/partner side and internally
• Leads sub-projects of the SAP applications, and operates as an internal consultant and thought leader with the business users
• Responsible for quickly resolving and documenting day to day issues as they arise
• Provide and transfer functional and process knowledge of the latest SAP releases and practices by keeping current on various published materials and training outlets.
• Assist key business users in creating the functional requirements needed to alter SAP in line with changes in business practices
• Responsible for translating the user’s functional specifications into a technical specification on which the new SAP configuration will be based
• Provide ongoing training and knowledge transfer to users to enable them to become self-sufficient in the operation and training of the system
• Provide support to key users in end user training and “go-live” support

Confidential, Irving, TX

SAP Security Consultant

Responsibilities:

• Close collaboration with people in different roles and locations, and with different areas and levels of expertise (for example, customer engagement lead, developers, product owners, solution architects, or support engineers)
• Maintaining trustful relationships with people, both externally on customer/partner side and internally
• Master & Transactional data export, import, conversion, mapping or deletion
• Identifying customer needs and designing the appropriate solution proposal
• Conducting feasibility studies and system analyses, supported by SNP DM products and tools
• Facilitating workshops and discussions
• Delivering DM projects remotely and on site
• Contributing to DM solution development and standardization (service and software)
• Continuous learning about new technologies, products, procedures, and from experience
• Worked for several clients on several projects at one time
• Developed migration & conversions using ABAP coding along with the SNP data migration tool
• Ran objects in background, developed abap coding, worked in FI/CO/MM/SD data
• Understood complex business processes & data relationships
• Understood DDIC & business objects
• Experience reading internal table structures using ABAP statements & loops
• Deep knowledge of RDBMS, DDIC, data browser & DB operations
• Data Export & Import experience as well as conversion, deletion, masking & migration of data fields

Confidential, Fort Collins, CA

SAP Security Analyst

Responsibilities:

• Responsible for the administration of SAP Security including SOD detection and resolution, upgrade to ECC 6.0, role creation and maintenance, and user ID creation and maintenance for over 10K users.
• Assisted in the definition and standardization of SAP Security and Segregation of Duties related policies, procedures, work flows, and control sets based upon “best practices”, external audits, and business requirements
• Participated in special project to triage and resolve a backlog of tickets to support end users and troubleshoot security-related issues
• Captured, tracked, analyzed, and reported security incidents. Identified and submitted process improvements and defined automated method to streamline security monitoring
• Used SAP User Management SU01 for user creation and SU10 for mass creation.
• Responsible for user provisioning and support for the client operation and mapped with SoD master role, composite role, derived role, and single role
• Used GRC 10.0 and 10.1 to check for SoDs within roles and SoD within a user, also ran simulations.
• Troubleshot and resolved issues using Trace ST01, Reports SUIM, and Authorization Analysis SU53
• Proficient use of Tables, Classes, and Authorization Objects as per business requirements.
• Used SU24 and Confidential tables to suggest role optimization and SoD resolution
• Daily use of AGR and USR tables.