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Sap Technical Expert Resume

Bentonville, AR

SUMMARY:

  • Accomplished SAP Technology expert with over 12 years of SAP security, Access Controls, process controls, Audit and Basis experience; specializing in the design, planning, support and deployment of global SAP implementations. Successfully held several leadership roles, implementing SAP at multiple Fortune 100 & 500 companies. Highly experienced working in roles of Contracting, Consulting, and Permanent employment opportunities.
  • Goals: A position as a Senior SAP security professional with a Contracting or Consulting Services firm, or a Permanent career opportunity where my extensive SAP skills can be effectively utilized.

AREA OF EXPERTISE

SAP Application Security and Controls

  • Analyze processes, corporate’s security standards and user needs to deliver quality solutions that meet both business and functional requirements.
  • Perform functional security configuration and maintenance tasks for SAP ECC, BW/BI/BOBJ, Portal, Solution Manager, PI, HANA, FSCM, SRM, SCM, PLC, SLC, MDGS.MDM, WINSHUTTLE, CRM and GRC Access Controls systems.
  • Represent SAP Security considerations in department and company - wide projects and Interact with management to discuss and explain issues affecting security policies and users.
  • Lead proposals related to projects that will improve security functionality and support.
  • Act as a liaison with other technical teams to promote understanding and compliance with the requirements for submitting change requests to the security group.
  • Work with the compliance, internal and external audit groups to facilitate strong controls around user access and usage of the system.
  • Assist team in working with the business and project teams in developing functional specifications related to security concerns.
  • Lead the design of user roles and authorizations based on business function needs.
  • Assist in developing business as usual procedures, processes and guidelines that are efficient and focused on the quality of the process or end-state deliverable.
  • Manage SAP security changes within change management guidelines ensuring that all transports moved into production maintain system integrity.
  • Assist in enforcement of policies for SAP application security.
  • Assist in implementation of security leading practices and standards.

Confidential,GRC Access and Process controls

Responsibilities:

  • Implement GRC Access, Process controls tools as per corporate specific security policies.
  • Work with business and functional experts to establish controls frame work which.
  • Work with corporate security team to establish SAP application level access controls meeting corporate level security standards.
  • Configure and maintain SAP GRC access management, role management, risk management, emergency access management and process management tools (This includes GRC 5.X, GRC 10.0, GRC 10.1, Virsa, PC 3.X Versions).
  • Work with business process owners to establish mitigation strategy, mitigation bible and monitoring strategy.
  • Configure reporting tools for technical coordinators, internal controls, security, application owners, auditors etc.
  • Perform version, support pack and patch upgrades.
  • Work with vendors and resolve product errors.

Confidential,Identity Management

Responsibilities:

  • Configure Identity center in alignment with HR organization Hierarchy.
  • Integrate IDM solution with GRC tools using external connectors (Green Light).
  • Architect IDM specific user access provisioning framework.
  • Integrate IDM with audit information tools for global access reporting.
  • Setup IDM level alerts to monitor critical actions in a productive system.

Confidential,SAP Basis

Responsibilities:

  • Provide Basis technical support of several ongoing SAP Global Implementations.
  • Maintain multi-landscape environments through client copies, system refreshes, support pack upgrades, component upgrades, transports and solution monitoring.
  • Implement, design and develop complex SAP technical solutions utilizing SAP leading Practices.
  • Provide guidance and leadership in the areas of issue troubleshooting and resolutions, maintenance, SAP security technologies and system architecture / product roadmap design.
  • Participate in the Project planning and delivery, production support, monitoring, SAP Software upgrades, support packs and performance tuning of SAP Environments, ensuring the efficient and secure operation of the SAP systems.
  • Evaluate enterprise-wide SAP application systems and develop detailed analysis reports and recommendations for business critical systems.
  • Research and implement solutions for Basis functionality in the areas of performance monitoring, tuning, and systems configuration.
  • Implement best practices guidance on all SAP Basis and Administration related tasks.
  • Configure Single Sign On solutions, Logon Tickets and X509 Certificates.
  • Evaluate enterprise-wide data growth and develop detailed strategy for business data archiving
  • Conduct workshops with functional and business teams to conclude archiving strategy prior to configuring Data Archiving tools and process.
Confidential

Audit Information system

Responsibilities:

  • Establish SAP application specific internal security audit strategy as per historical external information system audit scope.
  • Perform quarterly internal audit to prepare production system for yearly external audit.
  • Configure reporting tools to broadcast audit information system to the system owners.
  • Represent the corporation during external information systems audit and work on audit findings.
  • Assist with the planning and execution of IT General Computer Controls (ITGCC) and Application Control (AC) audits to support the Company’s Sarbanes-Oxley (SOX) compliance review.
  • Assist in coordinating IT audit efforts with the internal financial audit team, internal IT management, consulting firms and an external auditing company.
  • Assist in ensuring all current projects conform to requirements of all areas, i.e., policies, procedures, workflow, etc.
  • Maintenance of Sarbanes-Oxley (SOX) related process and control documentation.
  • Collaborate with various Technology Service teams to better understand the changes that are being planned or implemented and to provide guidance on updating process and control related issues.
  • Train Technology Services teams to help develop and reinforce a process and control mindset.
  • Develop and evaluate business continuity templates and plans, identify risks, and ensure risk mitigation, with the business centers and coordinate plan execution.
Confidential

Management

Responsibilities:

  • Manage large SAP technical teams consisting of global professionals; perform IT budgeting, cost analysis, software vendor selection and project forecasting; conduct personnel reviews and provide the daily management of SAP technical direct reports.
  • Manage projects by following corporate specific or market leading project management framework.

PROFESSIONAL EXPERIENCE:

SAP Technical Expert

Confidential, Bentonville, AR

Responsibilities:

  • SAP application security design and build for Confidential ’s global integration program.
  • GRC Access controls implementation, maintenance and upgrade.
  • Enterprise level security solution analysis.
  • User access mapping and provisioning.
  • IDM Implementation planning.
  • Work with SAP to optimize and stabilize GRC 10.0 solution.
  • GRC 10.0 to 10.1 upgrade and migration.
  • Architect custom solutions for process automation, monitoring and reporting.
  • Support internal and external audits.

Landscape: SAP ECC,SRM,GRC 5.3,10.0, 10.1,Winshuttle,Success Factors,TDMS,SLC,GSN,SOURCING,MDGS,Esroucing,MDM,BI,BOBJ,HANA,CA, LUMRIA,FIORI,T&E,IDM,Greenlight,Salesforce,Retail Link,AD,Enterprice Portal REV Track, Solution Manager,ALM and PI.

SAP Security Manager

Confidential, Chicago, IL

Responsibilities:

  • Manage a team of 5 FTEs and 9 consultants.
  • SAP application security design and build for Confidential & Confidential ’s Genesis program.
  • GRC Access controls/Process controls implementation, maintenance and upgrade.
  • Enterprise level security solution analysis.
  • User access mapping and provisioning.
  • SAP IDM Solution implementation.
  • Work with SAP to optimize and stabilize GRC 10.0 solution.
  • Virsa to GRC 10.0 Migration.
  • Architect custom solutions for process automation, monitoring and reporting.
  • Perform internal information systems audit as per the scope and prepare system for yearly external audit.

Landscape: SAP ECC,SRM,SCM,CRM,VIRSA,FSCM,PLC,GRC 10.0,TDMS,SABRIX, MDM,BI,BOBJ,HANA,SAP IDM,VISTEX,HANA,,Enterprise Portal, Travel & Expense, Solution Manager and PI

SAP Solutions Architect

Confidential, Boston, MA

Consulting Assignments:

  • Confidential - Managed SAP Security Redesign and GRC integration
  • Confidential - Managed SAP BI Landscape Upgrade and Migration (SAP Basis)
  • Confidential - Managed Enterprise Data Archiving initiative ( SAP Basis )
  • Confidential - Managed SRM Upgrade ( SAP Basis )
  • Confidential - GRC 10.0 Implementation Analysis and Planning
  • Confidential - GRC 10.0 Implementation Analysis and Planning

SAP Security Lead

Confidential, Wickliffe, OH

Responsibilities:

  • Lead a team of 7 application security experts.
  • SAP application security design and build for Confidential ’s One Simple SAP program.
  • GRC Access controls/Process controls implementation, maintenance and upgrade.
  • Enterprise level security solution analysis.
  • User access mapping and provisioning.
  • SAP IDM Solution implementation.
  • Manage GRC Stabilization and optimization efforts.
  • Architect custom solutions for process automation, monitoring and reporting.
  • Support external auditors and document the audit findings with appropriate immediate corrective measures.

Landscape: SAP ECC,SRM,SCM,CRM,GRC 5.1/5.3,FSCM,PLC,GRC 10.0,TDMS,SABRIX, MDM,BI,BOBJ,BIA,BPC,SAP IDM,Enterprice Portal, SAP GTS, VERTYX,VISTEX,VENTYX,GTS, Solution Manager and PI

SAP Technology Architect

Confidential, Long Island, NY

Responsibilities:

  • Lead a team of 8 application security experts
  • Configure Centralized user/role access management environment.
  • Design and build global application security for confidential’s SAP CUA Environment.
  • Configure Virsa components to SAP landscape.
  • Configure SAP MIC and define controls for sensitive access.
  • User access mapping and provisioning.

Landscape: SAP ECC, BI, SRM, CUA, VIRSA, AIX, Oracle and SAP MIC.

SAP Technical Lead

Confidential, Poughkeepsie, NY

Responsibilities:

  • Lead a team of 4 application security experts and 3 Basis administrators.
  • SAP application security and user access maintenance for confidential’s Global landscape.
  • Perform periodic system and security health checks.
  • Perform quarterly inter information system audit and obtain sign off from application owners.
  • Perform Separation of duty checks using confidential internal tools and obtain periodic certification from business process owners.
  • Perform user locks/unlocks as per system maintenance and business outage schedule.
  • Perform system backups (Online/Offline and Archive) as per the approved schedule.
  • Assist team during component, support pack and patch upgrades.
  • Perform system refresh, client copy and system build as per project schedule.
  • Manage transports, corrections and customization as per change management guidelines while meeting Service Level Agreement.

Landscape: SAP 3.X,4.6 C, 4.7 E,ECC, BW 3.X, Solution Manager 4.0, Netweaver,TREX,Managenow,DB2,AIX and UAWEB

SAP Operations Specialist

Confidential

Responsibilities:

  • Assist in the design of the SAP application and database servers build
  • Develop SAP Basis build documents for the application and database servers based on the design
  • Install SAP on application and database servers
  • Audit SAP Basis installations by other SAP Basis team members
  • Provide SAP Basis support for project and production environments
  • Perform system copy, backup and restores as per the approved maintenance schedule
  • Perform systems checks along with SAP and report to application owner prior to project go live for sign off
  • Perform cutover and post-cutover activities as per Basis’s schedule
  • Setup transport routes as per project landscape requirements
  • Tune system’s performance as per system usage and work load statistics

Landscape: SAP 3.X, 4.6 C, 4.7 E, ECC, BW 3.X, Solution Manager 4.0, Netweaver, TREX, Manage now, DB2, AIX, UA Admin, IBM REX

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