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