SAP Security Analyst Resume Houston, TX - Hire IT People

SUMMARY:

Confidential is a dedicated and dynamic SAP Security & Confidential Professional with over 5yrs of experience in wide arrays of industry ranging from Oil & Gas, Energy, Retail, Manufacturing and Food & Beverages.
He has implemented multiple full life cycle engagement of SAP security and/or Confidential from inception to completion.
He is an effective communicator with exceptional organizational and analytic skills.
Strategic Planner with proven ability to manage people and processes.
Confidential ’s ultimate goals is client satisfaction through diligent effort coupled with integrity and honesty.

CORE SKILLS & COMPETENCIES:

Project Coordination
Project Planning and Execution
Analysis and Problem Solution
Business Process Optimization
Relationship Building
Continuous Improvement Focused
Team Leading and Mentoring
Data Analysis
Customer Service
Engineering
Audit Considerations
SOX compliance
Segregation of Duties (SOD)
Position - Based Security
Structural Authorizations
Deployment plans
Troubleshooting Skills
Flexibility and ability to adapt to with new technology

PROFESSIONAL EXPERIENCE:

Confidential, Houston, TX

SAP Security Analyst

Responsibilities:

Worked with the business leads, SMEs and Internal control team to help design the SAP system to - be security roles.
Identify to be roles activities and worked with respective modules SMEs to map the activities to SAP system transaction codes ( Confidential ),
Configured roles based on requirements and troubleshoot roles in CRP, SIT, UAT and PRD environment during testing and post go live and provided resolutions.
Maintained security design deliverables and update the design document based on issues and changes identified and approved in SIT, UAT and PRD.
Performed daily maintenance of security access request such as user provisioning and password resets (SU01) and role maintenance and security design updates ( Confidential )
Ensured accuracy and segregation of duties through comprehensive testing of profiles and authorizations.
Performed risk Analysis at user level and role level to mitigate risks for users using Access Risk Analysis (ARA) tool
Resolved authorization issues using authorization check
Created Fire Fighter IDs
Maintained Access control configuration settings
Provided insight and recommendations into Sap security model
Conducted SAP security Controls Testing for Sarbanes- Oxley
Maintained Access Control Configuration settings
Schedule the various background jobs to perform the risk analysis based on business unit. The background jobs were scheduled based on the user/business requirements.
Identified and Documented issues and risks as needed then submitted weekly status report to upper management
Coordinated communications regarding SAP security between internal Audit and Project Team.

Confidential, Houston, TX

SAP Security Consultant

Responsibilities:

Defined and implemented business controls and security strategies in SAP to ensure that companies comply with guidelines governed by the Internal control and Sarbanes-Oxley- Act
Gathered requirements, documentation, and analysis and negotiated with business when resistance occurred.
Leveraged and utilized Active Directory based authentication, single sign-on, administration and password policy enforcement to enhance SAP Security.
Reviewed, updated and/or created the Functional specification and technical specification for customized T-codes and customized roles.
Configured customized roles based on approved requirements and modified existing roles based on approved change request via remedy.( Confidential )
Created and maintained authorization objects for Transactions.
Based on org specification requirements, I restricted Orgs and Non-org authorization values in Master and Derived roles
Restricted critical authorization object at activities level in various designations
Troubleshoot and corrected complex SAP Security errors reported by users.
Initiated, prioritized, and monitored Transports
Developed new, and revised existing project templates for easy use of project team members
Identified areas of vulnerability in SAP security
Reviewed and Documented SAP security process flow
Performed Mass user creation.
Migrated Security roles with the aid of Transport mechanism

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Sap Security Analyst Resume

Houston, TX

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