SUMMARY:

• A seasoned Sr. SAP Security Administration and Security Architect possessing over twelve years of in - depth SAP design, implementation, and support experience, Confidential has contributed and supported countless SAP Security implementations.
• Spanning entire SAP life cycles including SAP security redesign projects, multiple full cycle SAP upgrades and deployments, Confidential possesses excellent communication, sales, managerial, and leadership skills. 4 full cycle implementations - 2 implementations as sole SAP Security Administrator/Team Lead
• 5 full cycle upgrade projects of SAP, 1 full cycle SAP Security Layer redesign project
• Full cycle implementation including migration of Confidential 5.3 to Confidential 10.0
• 13 Plus years of direct GO-LIVE SAP Security support
• Strong SAP Security technical support while traveling and working remotely

TECHNICAL SKILLS:

SAP System(s) Components : SAP R/3 4.6c, Netweaver, ECC5.0 MYERP2004, ECC6.0 MYERP2005 FICO,, Fiori, HCM, GTS, TM, SCE, Controlling, SD, SCM, WM, MM, PP, IP, IS/OIL/GAS, RE, BI/BW, HR, CUA, CRM, XI, Solution Manager, Enterprise Portal, LSO, Virsa Confidential, Confidential 5.2 and 5.3, Confidential 10.0

Support Experience: Audit reporting and remediation, Change Management, Records and document maintenance, Human Resources (HR) ESS/MSS, Hippa, Sarbanes-Oxley, Segregation of Duties (SOD), Business Analyst

PROFESSIONAL EXPERIENCE:

SAP Sr. Security Consultant

Confidential, Denver, Colorado

Responsibilities:

• Responsible for Confidential monthly and Quarterly Audit reporting to management and the Internal Audit Team
• Develop, build, test and transport of role changes for Confidential Sustainment team which include various areas including NUCLEAR, AP, AR, FP&A, GL, Security, BASIS, ABAP, Audit, and other modules
• Coordinate with Mangers and Team Leads to ensure all roles, processes, and procedures were adhered to while changing security roles within the landscape
• Confidential requires Security Team members to carry a security clearance to access classified systems

SAP Sr. Security Consultant

Confidential, Denver, Colorado

Responsibilities:

• Responsible for design, development, build, testing and transport of role redesign project in various areas including AP, AR, FP&A, GL, Security, BASIS, ABAP, Audit, and other modules
• Continually provided direct support and training for Confidential, CUA and architecture/role design to on-site junior SAP Security Administrator
• Developed procedures and processes to test and validate new role build for individual team-members
• Provided in-person training to over 30 testing individuals to ensure all testing was completed on-time
• Worked with the Project Manager and Team Leads to ensure all roles, processes, and procedures were addressed during the initial scope of the project
• Worked through challenging scope creep brought on from upper management while maintaining deadlines and testing validation

SAP Security Consultant

Confidential, Springdale, Arkansas

Responsibilities:

• Responsible for tracking, documenting and securing over 160 custom transactions within the Propel Project
• Developed new requirements documentation, tracking tools and instructional documentation for the Security, ABAP, and Business Analyst teams across several workstreams including GTS, TM, CoPa, Controlling and others.
• Coordinated and worked directly with business analysts and programmers to add authorization checks within the code and within sub-program calls including Call-Transaction, Call-Method, Call-BAPI, and others.
• Worked with the Project Manager and Team Leads to ensure the custom programs project remained on time and within budget.

SAP Security Lead Architect

Confidential, Seattle, Washington

Responsibilities:

• Responsible for gathering, defining, design and documentation of security strategy requirements for all SAP and outlying systems including SAP (ECC, SCM/APO, MDG, BI (Business Objects, Hana, Business Warehouse), Enterprise Portal, Hybris, Oracle/Agile, TruNest
• Provided designs and documentation to Center of Excellence (CoE) for build and remediation including validating, testing with functional teams, SOD analysis through Confidential for all single and derived roles
• Developed and created processes for on-boarding, ticketing. Off-boarding of all technical and functional team members
• Managed implementation and support teams in several time zones including off-shore team members in India
• Delegated project work for 3 on-shore and 1 off-shore resource within the security team
• Developed presentations and provided weekly status updates to PMO and Confidential Management including coordinating project team meetings for security related discussions

SAP Security Consultant

Confidential, Oklahoma City, Oklahoma

Responsibilities:

• Responsible for daily hyper-care of SAP modules including RTR, HTR, EAM, CRM, IO, ASOG
• Work with ABAP development and functional teams to develop, test and provide production access to custom transactions.
• Provide support and feedback to teams regarding best security practices for role design and custom transactions.

SAP Security Consultant

Confidential, Las Vegas, Nevada

Responsibilities:

• SAP SRM Project Security Consultant accountable for designing, developing new SRM, ECC and BI roles as well as helping with daily support tasks including user provisioning for the Production systems.
• Responsible for training a new SAP Security Administrator and introducing SAP concepts and requirements.
• SAP systems including SRM 5.0 to 7.2 upgrade, ECC, BI/BW, BOBJ
• Provide support and feedback to teams regarding best security practices
• Directly accountable ensuring all roles are properly tested and approved to move to the Production system.

SAP Security Administrator

Confidential, Marlton, New Jersey

Responsibilities:

• SAP Security Administrator accountable for daily support including SAP security documentation for the Confidential project. Daily requirements include writing/reviewing technical specifications, reviewing/updating security requirements, support and design for roles (Functional Support Roles) and user administration and troubleshooting.
• Responsible for production support of over 105 SAP systems including BI/BW, SCM, CRM, EWM, Confidential, PI and other end user systems including maintaining users, user type, roles, profile and role definitions, batch jobs and system passwords
• Perform role remediation to ensure each system is in SAP and SOX security compliance
• Work directly with Government testing teams to garner concurrence for implementing production support changes
• Update ticketing systems including WLMP/CRDB, USD, UAM and URDB to ensure automated systems are up to date
• Directly responsible for user lock-out/unlock for system maintenance
• Accountable for date/time compliance and updating and maintaining the user type and passwords for over 500 system IDs in all systems
• Work directly with Confidential team to update all custom transactions and ensure rules and functions are updated/maintained

Sr. SAP Security Architect and Team Lead

Confidential, Nashville, Tennessee

Responsibilities:

• SAP Security Lead Architect accountable for SAP security documentation, functions, requirements, support, design, creation and training including User Master Records/Authorizations in SAP R/3, BI, CRM, Enterprise Portal and BI/BW
• Responsible for assessing current production landscape including user type, roles, profile definitions and batch jobs
• Performed remediation to bring system up to date and into SAP and SOX security compliance
• Provided direct feedback on best practice and lead efforts to bring system into compliance
• Worked directly with business unit teams to create a customized security layer, develop, build and test roles throughout the SAP system including ECC/FI/SD.
• Directly interacted with Business Unit Managers to determine specific requirements used to design and develop long-term security strategies

Sr. SAP Security Implementation Team Lead

Confidential, Frisco, Texas

Responsibilities:

• Directly responsible for remote and on-site SAP consulting, configuration, support, design, creation and troubleshooting
• Work directly with implementation teams to design and create unique security layer based on customer requirements and adhering to SAP technical specifications within Web Channel system
• Acted as Business Analysts to connect several disparate systems into the SAP environment