Sap Security Administrator (team Lead) Resume
Dubuque, IA
SUMMARY:
Total of 13 years of IT experience in System Implementation, Administration and support including over 9 years of extensive experience as a SAP Security Consultant on various SAP products like GRC 10.x/5.x/VIRSA, 4.6c, 4.7 & ECC6 plus Net weaver 2004s like BI / BW, Portal, and PI / XI. Have worked extensively on User Authorizations using Profile Generator (PFCG) for various modules such as FI,CO,MM,SD etc, Central User Administration (CUA) in Solution Manger, Profile maintenance, Table Security, Custom Authorizations and ABAP Security Checks. Have extensive working experience in CRM 2007, GTS, Business Objects (BO) and cFolders systems.
TECHNICAL EXPERIENCE:
SAP ERP: SAP R/3 4.6c, 4.7, ECC 5.0, ECC 6.0, BW 3.5, BI 7.0, SEM/BCS, CM,CRM2007.
SAP Tools: GRC 5.x, Approva 3.0, VIRSA (Compliance Calibrator), ZOPTION (GL and Budget Loader), cFolders (Collaboration Folders), BO12.0 (Business Objects).
Tools: MS Office for documentation (Word, Excel, Visio, Outlook etc).
Operating Systems: NT4.0, Win2k, WinXP, Win7, Linux, AIX.
Hardware: Compaq, HP, Confidential .
RDBMS: Oracle, MS SQL Server 2000.Language: ABAP/4, PL/SQL (Read and follow the logic).
SAP SECURITY PROFESSIONAL EXPERIENCE:
Confidential
SAP Security Administrator (Team Lead), Dubuque, IA
Responsibilities:
- Developed, maintained and implemented security roles and authorizations for SAP ECC, BW, PI, and other SAP systems such as SRM, GTS, etc.
- Implementation and configuration of SAP GRC Access Control 10.x, Modules ARA, ARM, EAM and BRM
- Thorough understanding and enforcement of SAP Controls on all modules, SOD checks, reviews and remediation
- Served as security expert for ECC functional support teams - new build & enhancement
- Worked with business units, support teams, and security coordinators to ensure compliance with security processes and controls.
- Maintained user ID’s and security roles across Development, Test and Production environments in productive and project landscapes
- Regularly audited and reviewed roles and assignments for segregation of duties conflicts, compliance with company policies, etc.
- Worked with SAP project teams to anticipate and proactively meet their implementation needs while adhering to corporate policies
- Resolved day-to-day operational issues submitted by customers through Enterprise ticketing tools - Remedy, ServiceNow, ISM Maximo, Tivoli, Impact etc.
- Generated various reports for SOX compliance and various business requirements.
- Created and released Transport Roles to Test environment and carried out integration testing.
- Maintained & Administered Enterprise Portal security for Internet/Intranet Users alongwith LDAP, Enterprise directory
Confidential
Application Security Analyst
Responsibilities:
- Analyzed existing role designed, identified gaps and recommended solutions.
- Created new and modified existing security roles.
- Performed daily user administrative tasks (SU53, ST01, PFCG etc).
- Configure and Maintain GRC 5.2.
- Maintained and administer Approva.
- Generated various reports for SOX compliance and various business requirements.
- Created and released Transport security changes to test environment.
- Completed various projects of converting JDE locations to SAP at various global regions.
- Actively involved in upgrade of 4.6c to ECC6.
- Implemented and supported SAP cFolders.
- Administrative and user support of Business Objects.
- Created and modified Single roles and Derived Roles.
- Utilized SU53 and System trace to check authorization failures.
- Actively involved in CRM2007 user support and administration.
Confidential
SAP Security Consultant
Responsibilities:
- Responsible for user maintenance and troubleshooting.
- Involved in all aspects of Full Life Cycle implementation of ECC 6.
- Extensively used PFCG to maintain roles, both single and composite.
- Created Transport and released to Test environment and carried out integration testing.
- Administered Users, Authorization Data and Profiles.
- Trouble-shoot authorization problems using SU53, SU56 and system trace with ST01.
- Maintained & Administered Enterprise Portal security for Internet/Intranet Users.
- Administered XI security by monitoring XI user ID and roles.
- Design BI 7.0 security, identified Info-objects and created custom Analysis Authorization Objects to secure data access via BI queries and reports.
- Created BI and Workbook Roles for casual users, Power users and Admin.
- Troubleshoot BI users using RSECADMIN to identify the failed Info-Objects.
- Secured Info-Cubes and Info-Providers to provide essential Production security for BI Admin.
- Developed security test plans and procedures for both ECC and BI Roles.
- Extensively tested ECC and BI Composite Roles and adjusted authorization checks via SU24.
- Created and tested Production Roles for ABAP, Basis and Security team and user support.
- Created user’s master record and assigned Roles via CUA all clients.
- Trouble shoot CUA related problems and applied necessary Notes for sequential processing of IDOCs in child clients.
Confidential
Network Administrator, Bolingbrook, IL
Responsibilities:
- Maintained ROUTERS, HUB, SWITCHES, and network printers.
- Installed operating systems on Servers/Workstations such as Windows 2003, Windows XP, VISTA, and Windows 2000.
- Maintained network connectivity such as users, printing and applications.
- Managed internal database, user accounts. Perform necessary software and hardware upgrades as required.
Confidential
Network Engineer, Naperville, IL
Responsibilities:
- Maintenance, configuration, deployment of various Applications and inventory control & proprietary Data Analysis Tools.
- Created new images, performed software and hardware upgrades.
- Duties included but not limited to troubleshooting and providing first level technical support to RF Engineers and log calls into Remedy tracking system.
Confidential
Network Engineer, Hoffman Estates, IL
Responsibilities:
- Installed and upgraded of networking and communication devices running on UNIX (SPARC3500) systems.
- Tested and troubleshoot of communication software, and populating database (Informix).
Confidential
Support Engineer, Lisle, IL
Responsibilities:
- Remotely (Netfinity) managed and maintained 270 servers.
- Installed, upgraded, and maintained operating systems and application software.
- Monitored LAN to Mainframe connectivity between Microsoft SNA Servers and Confidential AS400.
- Assisted in performance tuning, resource monitoring, backups, and disaster recovery processes. Logged incoming calls into Remedy system.
Confidential
Help Desk, Naperville, IL
Responsibilities:
- Provided technical customer support on a LAN/WAN in a multi Operating System environment that included UNIX, NT and Windows 95/98.
- Record calls in Remedy