SUMMARY:

• Confidential is an experienced SAP Security and Controls solution architect with over 12 years of record s, across various industries.
• He possess technical and managerial skill set in SAP Security design, architecture, implementation, testing and steady state support.
• He has led and managed implementations of SAP Confidential, SAP HANA Reporting with a demonstrated ability to implement IT controls that comply with government, corporate, and local regulations, using IT SoX compliance framework, Standards and Operating Procedures.
• He has subject matter security experience in the SAP Business Object suite and across various SAP modules.
• Innocent has managed several life cycles of global SAP engagements and implementations both off shore and onsite, staying align with project plans.
• He has led and performed Information Technology Security Audit and reviews.
• As a project manager, he has managed to success various IT projects using waterfall and agile methodologies. Innocent also led Request for Proposal and Statement of work efforts in the SAP space.
• Hands - on Security experience on various SAP solutions such as, ECC, SRM, CRM, BW/BI, HANA, BOBJ, HR, FI/CO, SolMan, MDM, GDS, BOBJ, SPM and BPC.
• Hands on experience on Confidential suit, design, implementation, configuration, integration and support
• Hands on technical SAP security experience in Hana, BOBJ and Reporting
• Proficient in establishing architectural designs for Blue Print and technical documentation
• Expert in establishing test scripts for different test phases
• Expert in establishing policy and operating procedure documents for Center of Excellence
• Experience in performing IT security audit, reports, reviews and recommendations
• Experience in writing Request for Proposal and establishing Statement of Work
• Experience in Project Management, client engagements and leading project and client teams.

KEY PROFESSIONAL EXPERIENCE:

Confidential, Charlotte NC

Project Manager, SAP Security Architect

Responsibilities:

• Provide SAP Security architecture and subject matter expertise
• Provide advisory services on IT risks, Cyber security risks, Business risks and IT audits
• Manage various projects, resources, scope and timelines using PM methodologies
• Supervise on the format and structure for Request for Proposals and review
• Provide technical SAP HANA and BOBJ Reporting Security Solution Approach and Strategy

Confidential, Charlotte NC

Manager and PM

Responsibilities:

• Main SAP security solution architect for the entire Confidential implementation and integration
• Worked with the infrastructure team to define sizing, client strategy and installation for GRC10.1
• Managed the Confidential implementation project plan leveraging project management methodologies
• Performed post installation procedures and configurations for GRC10.1
• Led the rule set calibration effort for Confidential R, working with Business and Internal audit
• Developed test scripts for the different test cycles and led the effort for each cycle
• Managed the business team and other stake holders for client engagement
• Provided advisory and subject matter expertise for SAP Security and Controls architecture and support for SAP ECC, HR, BI, HANA, CRM, FIORI, SRM and CUA

Confidential

Sr. Manager and Project Manager

Responsibilities:

• Managed implementation team for SAP HCM success factor to go-live and support
• Managed implementation team for Confidential integration, testing and go-live
• Managed projects, resources, scope and timelines using PM methodologies
• Developed Request for Proposals, Pricing and Costing
• Prepared clients for Audits and IT controls reviews
• Managed client relationship and engagements
• Main SAP Security Solution architect for different teams

Sr. SAP Security Solution Architect SME

Confidential, Long Island, NY

Responsibilities:

• Prepared Audit questionnaire for different IT departments that support the business
• Reviewed past audit reports
• Reviewed application architecture, Network diagrams and facility architecture
• Interviewed key personnel to determine compliance with company’s policies and regulations
• Reviewed and observed security processes as defined in the ISO framework to assist in audit report
• Presented final audit report with findings and follow through recommendations at exit conference

Confidential, Findlay, OH

Lead SAP Security Consultant

SAP Modules: ECC, BW, BOBJ, BPC, SRM

Responsibilities:

• Prepared blue print through work shop collaborations for new BPC10 implementation
• Worked with functional and basis team for BPC 10 installation and post installation check list
• Prepared test scripts for functional and end user security testing for BPC 10, FICO, BW, SRM
• Established road map for SRM 7.1 upgrade from SRM 5x for Supplier Self Service
• Designed and implemented SRM 7.1 ABAB and Portal end user/team roles and role attributes
• Defined the Org structure and attributes for SRM per business requirements
• Did control frame work and rule set review for Confidential 10.0
• Established goal matrices for individual team members and followed up with reviews
• Managed resource allocation, project deliverables and timelines

Confidential, Charlotte, NC

Lead SAP Security Consultant

SAP Modules: ECC, SRM, CRM, BW, SUS, EP, SolMan, XI, SLD

Responsibilities:

• Teamed up with other business and functional leads to establish Request for Proposal and SOW
• Analyzed current SAP ECC security design
• Led workshops with Business process leads for security requirements gathering
• Established SAP Security blue print for Role design in ECC, SRM, CRM
• Established new SAP Security design blue print for SRM, CRM, SUS and Confidential
• Defined and implemented Org Structure/attributes for SRM 7.1 and CRM

Confidential, Houston, TX

Lead SAP Security Consultant

SAP Modules: ECC (Business processes: PTP, PTR, QTC, RTC, HTR, OCM and BI) EP

Responsibilities:

• Analyzed SAP Global Security design for Confidential
• Established new SAP security design blue print and architecture for new acquisition
• Lead security impact analysis with various business process leads
• Implemented new security design for new acquisition into Global landscape
• Defined and implemented Security change control process for the landscape
• Designed test scripts with security true test scenarios and supported different test phases
• Established detailed cut-over plan and implementation including knowledge transfer and
• Performed a Gap analysis for Confidential 10.0 process improvement

Confidential, Tallahassee, FL

Lead SAP Security Consultant

SAP Modules: CRM, ECC, EP, BI

Responsibilities:

• Performed Gap analysis for new SAP Security design and recommended design tune up
• Supported the entire warranty phase for the new SAP CRM security implementation
• Resolved security defects in production with approved change management process
• Established process documentation with client security team and business teams
• Prepared detail knowledge transfer documentation and conducted a well-informed walk through with client security team and off-shore support team
• Managed resource allocation, project deliverables and timelines
• Reviewed individual team performance ratings
• Performed Advisory and Support for the SAP security and controls for SAP ECC, BI, EP, SolMan

Confidential, Phoenix, AZ

Lead SAP Security Consultant

Responsibilities:

• Established the Statement of Work for SAP security project and resource allocation
• Analyzed SAP Security design documentation for process improvement
• Led workshops with process owners for process improvement, blue print and redesign
• Incorporated new Security design with integration of Confidential for SoD resolution and controls
• Led requirements gathering workshops for Confidential 10.0 upgrade with audit and business leads
• Supported SAP Project System implementation for the different implementation and test phases
• Designed SolMan security roles for functional and support teams
• Designed BOBJ security folder structure and permission levels

Confidential, Woodland Hills, CA

Lead SAP Security Consultant

SAP Modules: ECC (FICO) HCM, BI, EP

Responsibilities:

• Performed a Gap analysis on the Global SAP security architecture template for streamlining
• Established new SAP security design blue print and architecture for North America roll-out
• Implemented new security design and for new acquisition into Global landscape
• Designed security true test scenarios and supported different test phases
• Established detailed cut-over plan and implementation
• Supported a successful go-live and steady state including knowledge transfer