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Sap Security Consultant Resume

Tx, IL

PROFESSIONAL SUMMARY:

  • SAP Certified Associate Consultant with 9 years of SAP Security experience, 12+ years overall in SAP, and over 15 years IT related experience focusing on Security, Basis Administration, Network Administration (problem analysis and resolution) and system performance analysis and tuning.
  • Able to communicate and collaborate efficiently with multi - national project teams regarding key project information such as SOX risks, inter-dependencies, and design issues, thereby facilitating intra-team and cross-team communication of key decisions.
  • Able to inform leadership of issues and recommend solutions in a timely manner. Able to ensure completeness of tasks, activities, deliverables and milestones as defined by team leads and project management.
  • Able to maintain a positive client-facing attitude and employ excellent communication and interpersonal skills with a strong sense of security.

TECHNICAL SKILLS:

  • Hands on experience with SAP Security - ECC, BW/BI, BOBJ, Portals, S/4 HANA, HANA Studio, GRC,CRM, Solman, Fiori, MDM, cFIN, OSS service market place
  • Proficient in general use of GRC 10, 10.1, CUA, Identity Management
  • Active Directory/Group Policy
  • Experience with SAP Security role creation and adjustments
  • User access provisioning and administration
  • Development and Implementation of system wide standardization of functional roles
  • Networking (TCP/IP)
  • Experience with SAP Security support for GoLives and Installations
  • SAP GRC: Risk Analysis and Remediation, Access Request Management, Business Role Management, Emergency Access Management
  • Incident Response
  • New installations with ECC, BI, XI/PI, Solution Manager - ABAP and Java stacks
  • Installation of Support Packs and Kernel Upgrades
  • Monitoring and Performance Tuning
  • Log Analysis in html, java, ABAP, etc
  • Portal Administration
  • Win/AIX Administration
  • Oracle Administration
  • SQL Server Administration
  • Administrator of third party tools such as Test Director and Rev-trac
  • Printer support
  • Extensive knowledge with Revtrac 6 SPS 50/60, xPack/xReports 6

EXPERIENCE:

Confidential, TX/IL

SAP Security Consultant

Responsibilities:

  • Security with BI/BW, ECC, SOLMAN 7.2, Portal, CUA, BOBJ, MII, GRC, S/4 HANA, HP ALM
  • Security setup of new S/4 HANA MDG system
  • Role cleanup of FIN roles with Master/Derived Composite roles
  • Role development and production/project support
  • MII user management
  • GRC Access Request and Role import
  • GRC Risk Analysis
  • HANA user/role management
  • SAP Fiori

Confidential, TX

SAP Security Consultant

Responsibilities:

  • Daily tasks include working tickets, incident prevention, user provisions/terminations, etc…
  • Process user provisioning via GRC 10.0, Create Request, Model User
  • Extensive experience with modules HR, SD, FI, MM, PP, PM
  • BI 7 and BOBJ security
  • SAP HANA Security
  • SU01 user provisioning/terminations
  • Created and adjusted roles extensively with PFCG
  • Used Download/upload to move roles
  • Create security transports
  • Extensive use with SAP tables: AGR 1251, AGR DEFINE, USER ADDR, etc
  • Worked with client to properly distribute/restrict user access
  • Experience with using UME for creation/adjustment of Portal users
  • Security with BI, R3, ECC, CRM, SOLMAN, Portal, CUA, BOBJ, Active Directory, HR
  • Setup users for CRM - Customer Complaint system

Confidential, TX/GA

SAP Consultant

Responsibilities:

  • Support for ongoing assessment to determine the current state and gaps for remediation for SAP, SailPoint, Cyberark,
  • Support with SAP GRC upgrade to 10.1
  • Support with SAP Security tickets, User admin, Role adjustments
  • Support with SailPoint IAM
  • Completion of Fundamentals of IdentityIQ Implementation 7.0 course

Confidential, TX/CA

SAP Security consultant

Responsibilities:

  • SAP Security role development for in a multi-national environment employing master/derived roles in ECC, as well as roles in SRM and BW
  • Analyze and mitigate SOD and other risks within SAP security roles during the build and test process
  • Problem analysis and resolution of security issues during all testing phases and hyper-care for implementation of SAP to new countries in Japan and Asia/Oceana
  • GRC-BRM role development for business and technical roles to support BPC integration with GRC for automated provisioning of BPC access
  • GRC-BRM role development for business roles for COE support functions across multiple SAP systems
  • User analysis and administration in support of Honda’s IT General Controls
  • GRC-RAR ruleset maintenance for performance optimization
  • Provide analysis for security audit logging settings (SM19)
  • Used Remedy, HP Quality Center, and Rev-Trac to support Honda’s change management processes

Confidential, TX

SAP Security Consultant

Responsibilities:

  • SAP Security Production Support
  • Security Administration of ECC, HR, CRM, PI/XI, BW/BI, & Portal, Solution Manager
  • SAP Security with IDM provisioning tool
  • Active Directory security with AD groups
  • SAP Role Development and provisioning via CHARM
  • SOD/SOX compliant - GRC SOD analysis
  • HR - maintain PA30 105 data, PPOSE - org hierarchy
  • BI - use of RSECADMIN for user trace, auth. changes
  • Role Redesign Project for QA/Dev systems
  • Use of SQVI to gather reports for role redesign
  • S-user provisioning through SAP support Portal
  • OSS note user provisioning
  • Developer key/object registration and provisioning
  • Applicon Role testing and verification
  • ESS/MSS User/Role provisioning
  • PA20/PA30 HR 105 data
  • IAM project (GRC), AP Automation post project support
  • Worked with multi-national employees (Europe, Asia, North America)
  • GRC 10.1 Project UAT Testing
  • Vistex project - VC Role development and provisioning

Confidential, TX

SAP Security Consultant

Responsibilities:

  • Helped with Role Redesign project
  • Security Administration of ECC, BW/BI, & Portal
  • Creation of new company code to separate data and adjust security roles
  • Adjustment of security checks for custom transactions via SU24
  • Role comparison to check consistency with production
  • Setup and use of transporting roles through landscape
  • Procure audit reports through SQ01/SM20
  • Use of security automation via ECATT (transaction SECATT)
  • Security status update meetings with business
  • Testing with business units with Test users/Test roles/ST01(trace)/SU53

Confidential, TX

Independent SAP Security Consultant

Responsibilities:

  • Security Administration of ECC, BW/BI, CRM, Portal, BOBJ, XMII
  • Installation and setup of a SAP QA test lab environment for research
  • GRC 10.0
  • SAP Security advanced
  • SAP Basis/Netweaver
  • Helped with Audit SOX/SOD (segregation of duties)
  • Role architecture (Composite/derived roles)
  • Use of transactions SU01, PFCG, PFUD, SUPC, SUIM
  • Authorization object creation with SU24
  • Custom Tcode creation with SE93
  • Basis/Netweaver
  • SAP ABAP Netweaver 7.03 installation
  • SAP Netweaver CE Portal review
  • Performance tuning / Monitoring
  • Daily tasks include working tickets, incident prevention, user provisioning, log analysis
  • Daily use of GRC 10 - Model User, Access Request Creation, etc…
  • Extensive experience with modules HR, SD, FI, MM, PP, PM
  • BI and BOBJ security
  • Mass User Creation/Lock/Unlock SU10
  • Created Users with SU01
  • Creating and adjusting roles extensively with PFCG/SU53/ST01
  • Load balancing by user group assignments for application server logins
  • Used Download/upload/transports to move roles
  • Create security transports
  • Created authorization objects with SU21
  • Mass generation of profiles with SUPC
  • User Master Data Reconciliation with PFUD
  • Extensive use with SAP tables: USR02, AGR DEFINE, USER ADDR, etc
  • Created users in the Portal via the UME
  • Worked with client to properly distribute/restrict user access
  • Created access for SAP support via service market place
  • Experience with using UME for creation/adjustment of Portal users
  • Security with BI, R3, ECC, CRM, SOLMAN, Portal, CUA, BOBJ, Active Directory, HR
  • Experience with Audit requirements/process
  • Knowledge of Segregation of Duties(SOD) / Sarbanes-Oxley
  • Setup users for the Customer Complaint system (CRM) business positions
  • Procuring new consulting business

Confidential, FL

SAP Revtrac/Security Administrator

Responsibilities:

  • Worked with numerous teams, Network team, DBA team, Basis Team, Security Team, Unix team, Developer teams, etc…
  • Revtrac 6 SPS05/SPS06 Full Implementation / Configuration
  • Revtrac 6 /xPack/xReports Security setup and Implementation
  • Revtrac/xPack/xReports upgrade SPS05 to SPS06
  • Installation/Integration of xPack/xReports 60
  • Integration with third party software such as Sharepoint/Infopath, Remedy
  • User provisioning in Revtrac
  • Inbound connectivity setup with xPack 6 web services
  • Outbound connectivity with xPack 6 Outbound Interface
  • Custom strategy creation/implementation
  • Daily/weekly System Analysis Health Checks
  • Migration Monitoring job setup/troubleshooting
  • STMS setup/troubleshooting
  • Interconnectivity monitoring / Log analysis - RFC connections, Network connections
  • License maintaining and Revtrac diagnostics reports for Revtrac Support/Global View

Confidential, CA

SAP Revtrac/Security Administrator

Responsibilities:

  • Log analysis for transport movement and Network issues
  • Worked with Unix team, DBA team, Basis Team, Security team, Developer teams
  • Revtrac Administration and user provisioning
  • Utilized Access Request Management GRC 5.3
  • Revtrac upgrade 5 - 6
  • Installation/Integration of Xpack 60
  • Integration of Mobile approvals via Xpack
  • Landscape/Transport strategy creation/implementation
  • Basis Administration related to transport management
  • Job monitoring/troubleshooting
  • File system monitoring/troubleshooting
  • STMS troubleshooting
  • Interconnectivity monitoring - RFC connections
  • Comparison/Synching of new/existing systems
  • System monitoring - resources, user connections, file systems

Confidential, FL

SAP Security Lead consultant

Responsibilities:

  • Daily tasks include working tickets, incident prevention, user provisioning, log analysis
  • Two Full Implementations/Lifecycles
  • Security Support for Two Go Lives
  • Complete Role Re-design
  • Extensive experience with modules HR, SD, FI, MM, PP, PM
  • BI 7 and BOBJ security
  • Mass User Creation/Lock/Unlock SU10
  • Created Users with SU01
  • Created and adjusted roles extensively with PFCG
  • Load balancing by user group assignments for application server logins
  • Used Download/upload to move roles
  • Create security transports
  • Created authorization objects with SU21
  • Mass generation of profiles with SUPC
  • User Master Data Reconciliation with PFUD
  • Extensive use with SAP tables: USR02, AGR DEFINE, USER ADDR, etc
  • Created users in the Portal via the UME
  • Worked with client to properly distribute/restrict user access
  • Created access for SAP support via service market place
  • Experience with using UME for creation/adjustment of Portal users
  • Security with BI, R3, ECC, CRM, SOLMAN, Portal, CUA, BOBJ, Active Directory, HR
  • Experience with Audit requirements/process
  • Knowledge of Segregation of Duties(SOD) / Sarbanes-Oxley
  • Setup users for the Customer Complaint system

Confidential, TX

SAP Security Consultant

Responsibilities:

  • SAP Security Administration
  • Development and implementation of Composite roles
  • Worked with Organizational leads to procure the best authorizations for roles to be used company wide
  • Segregation of Duties (SOD) compliant
  • This was a new SAP implementation
  • Used PFCG, SU01, SUPC, PFUD

Confidential, TX

SAP Security consultant

Responsibilities:

  • Security Administration
  • ERP systems: ECC, SAP Net Weaver, Portal, BI
  • Active Directory administration, group policy
  • Creation of users in HR
  • Assigned users/user groups authorizations in Active Directory
  • Setup network and email accounts
  • PA20/PA30 - Display/Maintain HR Master Data
  • PO13 - Maintain Positions

Confidential, TX

SAP Security consultant

Responsibilities:

  • Security Administration / User provisioning
  • ERP systems: ECC 60, Netweaver, Portal, BI, Solution Manager
  • Setup/Creation of Derived roles
  • Roles setup for new Manufacturing site located in Hong Kong
  • Copied existing and created new derived roles with access restriction for the new Company code and Manufacturing plants
  • Used PFCG - Profile generator, Role Maintenance transaction
  • Used SUPC - Mass generation of profiles
  • Used PFUD - User Master Data Reconciliation

Confidential, TX

SAP Basis/Netweaver Administrator

Responsibilities:

  • Performed numerous SAP system copies on a Windows SQL server environment
  • Worked closely with intra/cross teams - Basis/Security team, Windows/SQL DBA team
  • Utilized Virsa/GRC SPM/fire fighter access
  • Post system copy steps and administration
  • Windows server edition
  • ERP systems: Netweaver 7, ECC 60, BI, PI, Portal (Website), Active Directory, Trex, Sabrix
  • Monitoring and System log analysis

Confidential

SAP Basis/Netweaver Administrator

Responsibilities:

  • Installation of Solution Manager 70 on AIX, Oracle platform
  • Installation of BI JAVA on AIX, Oracle platform
  • Administration of Solution Manager 70, Netweaver 70, BI
  • Support Packs - Latest support pack stacks ABAP/JAVA, BI CONTENT and EHP upgrades
  • Client copies
  • Used SSH through putty

Confidential, TX

SAP Basis/Revtrac/Security Administrator

Responsibilities:

  • SAP Security - user provisioning, Audit compliance, incident response
  • Regular us of Virsa/GRC
  • Administration of SAP ERP, Revtrac, Test Director, Taxware, Appriso, Business Connector, SAP router, Adobe Jetforms
  • On Call rotation, 24x7 support
  • Monitoring and System log analysis of over 80 servers
  • Administration of Oracle10g (10202) and 9i (9207)
  • Administration of AIX 53 and worked closely with the Unix Team
  • Used Bourne shell and Bash scripts for log cleanup
  • Used Telnet/SSH through putty for connection to Unix servers
  • Network troubleshooting, log analysis, user provisioning
  • Portal - Administration, moved transports using SDM Monitoring - trace files in log viewer, found errors and passed along to developer
  • PI/XI - monitoring idocs using tcode IDX5 Checked file adapter using AL11 Tuning by adjusting parameters and java jvm
  • Java Stack - monitoring and tuning Used config tool to set heap size and adjust memory parameters Check file systems to make sure none were full
  • Performed Oracle database Upgrade from 97 to 10209
  • Oracle database administration
  • Used BRrestore to refresh systems weekly
  • Upgrade BRtools
  • Investigated complex system and network issues
  • Solved and implemented a major fix to allow full functionality of Rev-Trac (a third party transport tool)
  • Worked in a Production support capacity
  • Stand in for Senior Basis lead to one of Confidential Corporation’s business units
  • Install, upgrade, and configure of SAP GUI on PCs
  • Download and install of Plug-ins
  • Download and installation of ABAP Support Package stacks
  • Applied JAVA support packs using JSPM
  • Modified JAVA parameters using the Config tool and Visual Administrator
  • Install and administration of Printers for SAP
  • Creation and administration of Batch Jobs
  • Upgraded SAP kernel
  • Experience with researching problems in OSS and SDN
  • Opened service connection through SAP service
  • I have maintained SAP parameters in RZ10
  • Security Administration via transaction SU01 and extensive work with PFCG Created/Administer JAVA users in the Portal Security with BI, R3, ECC, CRM, SOLMAN, Portal

Confidential, TX

SAP Security/Basis Administrator

Responsibilities:

  • Network/VPN troubleshooting
  • Log Analysis for system connection issues
  • User provisioning, group policy
  • Security focus with SU01, PFCG, SU10, PFUD, SU24, CUA
  • SAP basis - Working with SAP 46c, enterprise and Netweaver SAP systems running in an AIX 52 environment with Oracle 10202 and 9207 I have performed kernel upgrades, support packs and system
  • Monitoring transactions required for daily system health checks
  • I used Remote desktop NT functionality to access systems while
  • Installing support packs Familiar with UNIX and SQL commands that relate to basis administration
  • Applied patches to oracle 10202 databases using Opatch

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