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Sap Security/ Grc Consultant Resume

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Lisle, IL

SUMMARY:

  • To secure an SAP Security supervisory position in an organization that will give me the opportunity to enhance and broaden my skills in the field of Information Technology.
  • SAP Security Consultant/ GRC Consultant
  • Worked hand - in-hand with Basis Administrator (Monitoring)
  • Ten years PC Support Specialist Experience, LAN/ WAN
  • Exceptional analytical and problem solving skills
  • Ability to communicate security and risk related issues to staff and clients
  • Performs well under pressure, able to cope in a fast-paced team environment
  • Works well in a Team and Independently
  • Fluent in French

TECHNICAL SKILLS:

  • Extensive SAP Security experience in ECC, BW, GRC, SAP Landscape
  • Implementation SAP Security Experience
  • Configuration, GRC 10.0 Access ControlSupport Experience in SAP Security and GRC
  • Trained in GRC 10.0, 10.1 ADM 940 and ADM 950 from SAP
  • Experience in Network and Windows Administration

PROFESSIONAL EXPERIENCE:

SAP Security/ GRC Consultant

Confidential, Lisle, IL

Responsibilities:

  • Maintain SU24
  • Creating and modifying Business roles
  • Maintaining Task Roles
  • GRC integration testing using HP Application Lifecycle Management (ALM) Tool
  • Logging and communicating defects to appropriate teams for correction.
  • Resting after corrections have been made.
  • Created Test Users in QA
  • Troubleshoot End-Users missing authorization
  • Pulled and analyzed Security Logs
  • GRC A.C
  • Configuring GRC system
  • Modifying rule sets to fix access risks through SoD analysis
  • Creating Business roles in the system
  • Setting up system for releases - such as initial user provisioning, BR assignment etc.
  • ECC, S4H & TM Security
  • Meeting process teams to see the business requirements.
  • Gathering Security requirements from the client and documenting BP315 for each process area.
  • Building Security roles using BP315
  • Validating Auth Checks and confirming with business and technical teams to amend T-Code changes.
  • Documenting the changes for later .
  • Quality checks:
  • Validating the built task roles to T-Code mapping with process owners.
  • Validating the built Business roles to Task roles mapping with process owners.
  • Peer reviewing the technical changes done by other team members.

SAP Security/ GRC Consultant

Confidential, Dubuque, IA

Responsibilities:

  • Worked on variety of projects at various levels
  • Supported Confidential ’s internal and external accounts
  • Experience in Role Administration ( Confidential ), Daily use of Profile Generator for creating and maintaining of Single and Composite Roles according to the business naming convention.
  • Performed quarterly health checks and took action on any problems such as deleting users who are no longer with the company, ensuring users have the right roles and are assigned to the appropriate groups. Ensuring that all super users and profiles are secured.
  • User Administration Experience like, User creation, Locking/unlocking of users and password reset of user’s account.
  • Mass User Administration using the transaction SU10
  • Mass Transport/Generation/User Compare of Roles
  • Worked on incident tickets, change requests, and access requests, opened by users
  • Experience in resolving and Correcting Authorization errors by utilizing SU53, SU56, and ST01, SUIM
  • Ensuring Tables/Programs are secured by Auth groups, like S TABU DIS, S PROGRAM, etc
  • Experience in SAP BI Security like Analysis Authorization, Info Cube, Info Area
  • Used Confidential proprietary tool for user and role administration.
  • Analyzing of SU53 screen shots and System trace.
  • Implementation and Support Experience in GRC Access Control Environment
  • Experience in GRC Rule Set Creation, Risk Analysis, Simulation, Mitigation
  • Configuration of Firefighter IDs, Firefighter Owners, Firefighter Controllers
  • Experience in MSMP Workflow Setup
  • Experience in Role Management, Role Owners Setup in GRC
  • Good SAP Security Audit Experience
  • Experience in CUA Setup for Production and Non Production Environment

Confidential, Minneapolis, MN

Helpdesk Analyst

Responsibilities:

  • Performed upgrades and migration from Confidential and other computer brands to Dell Computers
  • Provided help desk support to end-users, Hardware/ software installation and configuration.
  • LAN administration support and Network troubleshooting.
  • Computer imaging using ghost software.
  • Data migration during upgrades.
  • Creation and maintenance of User accounts.

Confidential, Minneapolis, MN

PC Support Analyst

Responsibilities:

  • Provided help desk support to end-users, Hardware/ software installation and configuration and upgrades.
  • LAN administration support and Network troubleshooting.
  • Setup and configuration of Network Routers and Switches. Performed system backup on a daily basis.
  • Setup of User Accounts.

Confidential, Oak Park Heights, MN

Corrections Officer

Responsibilities:

  • Supervise inmates incarcerated in a maximum security prison.
  • Enforce policies and procedures.
  • Provide restraints when necessary.
  • Investigate rule violations and assist in criminal investigations.
  • Monitor security electronic devices.
  • Trained in the use of variety of firearms and crowd control weapons

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