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Sap Security administrator Resume

Dallas, TX

RELEVANT SAP SKILLS:

  • SAP GRC 10.0 & 10.1 - ARA, ARM, EAM
  • GRC PC - Automated Monitoring
  • SAP FIORI
  • SAP HANA/ECC Security/Authorizations
  • SAP GRC Process Controls & Risk Management
  • GRC PC - Self Assessments/Surveys
  • SAP HCM/Success Factor Security
  • SoD Remediation Strategy/Implementation
  • Segregations of Duties - SOD
  • SAP Roles and Profiles Security & Authorization
  • SAP Risk Assessments & Auditing

PROFESSIONAL EXPERIENCE:

Confidential, Dallas, TX

SAP Security Administrator

Responsibilities:

  • Performed SAP Security Administration functions. Created new roles and modified existing roles, user administration.
  • Created and modified master/derived roles, using the Profile Generator (PFCG) tool.
  • Implement Role-based security administration, including design & testing
  • Trouble shooting performance issues & adjustment of SAP profiles.
  • Strong experience installing SAP GRC 10.1 applications
  • Implement/configure SAP GRC 10.1 for Firefighter and ARA (EAM/ARA)
  • Define the appropriate SAP security role matrix for GRC
  • Define the governance processes and procedures necessary to operate GRC
  • Plan and execute client engagements

Confidential

SAP Security Administrator

Responsibilities:

  • Lead design, creation and delivery of GRC 10.1 Process Controls & Risk Management
  • Analyzed and configured GRC Process Controls (PC) Global Rule Set per clients’ processes/standards
  • Design SAP provision workflows via GRC and BRF+
  • Design/Develop Data Sources and Business Rules for PC controls
  • Design Hierarchy level, business process and entity level controls and risks
  • Scheduling of Process Controls’ Automated Controls
  • Analyze SAP Segregation of Duties (SOD) conflicts and recommend corrective action
  • Implement/configure SAP GRC 10.1 for Firefighter and ARA (EAM/ARA)
  • Evaluate the design and effectiveness of SAP ECC and HCM controls throughout the business cycle

Confidential, Dallas, TX

SAP Security Administrator

Responsibilities:

  • Defined EAM master data Firefighter controller, owners.
  • Develop (Firefighter) roles and workflow approval process in GRC 10.1
  • Analyze and configure GRC 10.1 (AC) Global Rule Set per clients’ processes/standards
  • Design recommendation for the Ruleset and mitigation Controls in SAP GRC
  • Define the appropriate SAP ECC security role matrix for GRC
  • Configure Access Controls (AC10.1) for reporting and rule maintenance
  • Analyze SAP Segregation of Duties (SOD) conflicts and recommend corrective action
  • Created SoD Matrix based on SAP Transactions and Authorization Objects

Confidential, Dallas, TX

SAP Security Administrator

Responsibilities:

  • Design, configuration, and implementation of Risk Analysis (ARA/RAR), User Provisioning (ARM/CUP), and Firefighter (EAM/SPM)
  • Develop (Firefighter) roles and workflow approval process in GRC 10.1
  • Created SoD Matrix based on SAP Transaction Codes and Authorization Objects.
  • Collaborated with the SAP ECC Data Owners and end-users to make changes to SAP roles and profiles, in order to meet the ever-changing business needs of the organization.
  • Designed and documented a SAP ECC security/authorizations change management process and then coached the SAP Data Owners and end-users on how to follow it.
  • Ensure SAP Security compliance to internal controls and good practice implementation in SAP authorization policies to mitigate business risk
  • Implement SOD conflicts administration strategies and managed remediation tasks to comply with SAP/SOD requirements

Confidential, Dallas, TX

SAP Security Administrator

Responsibilities:

  • Responsible and accountable for the management of implementation directed toward strategic business and organizational objectives consistent with software development life cycle processes (SDLC) and project management methodologies (PMI) implementing SAP GRC 10
  • Design, configuration, and test Risk Analysis and Remediation (RAR), Access Request Creation (ARQ), and Super-User Access Management (EAM)
  • Review and refine SAP GRC 10 Global rule set according client business processes and standards
  • Directed SAP GRC initiative including configuration, documentation and remediation
  • Implemented SOD conflicts administration strategies and managed remediation tasks to comply with SOX/SOD requirements
  • Provide expert knowledge for implementation of GRC and SOD matrix creation for IT Compliance and support needs of over 80,000 SAP users, Security liaisons, developers, and managers

Confidential, Tampa, FL

SAP Security Administrator

Responsibilities:

  • Designed and configured Access Controls for EAM, ARA, and ARM for GRC 10
  • Used BRF+ code to develop customizations to meet client’s processes
  • Deploy GRC Process Controls module in support of SOX and automated control monitoring
  • Lead risk and compliance processes of SAP GRC platform, with a focus on Process Control and Risk Management
  • Work with internal controls and IT to identify key automated and system dependent controls to be implemented in GRC Process Controls 10.
  • Designed and developed Process Controls for Automation of Application Controls
  • Integration of Process Controls to monitor GRC AC Mitigating Controls
  • Provide SME SAP GRC support for technical configurations as well as SoD ruleset analysis

Confidential, Evansville, IN

SAP Security Administrator

Responsibilities:

  • Provide expert level production support of SAP security GRC issues for all SAP instances
  • Define and maintain SAP security GRC roles and related control mechanisms to implement the security model
  • Monitor and troubleshoot activities within user provisioning and emergency access management processes
  • Work with client to identify opportunities for improvement in the areas of SAP GRC, SAP security, and SAP controls
  • Assures any segregation of duty issues are not only identified and addressed, but are prevented.
  • Define critical access for internal applications
  • Prepared and managed SOD reviews supporting production requirements and project releases.
  • Created and maintain SAP user accounts, authorizations, and profiles
  • Provided security design recommendations enforcing SAP best practices

Confidential

SAP Security Administrator

Responsibilities:

  • Setting Master Data for Process Controls and Risk Management
  • Design and develop Automated Monitoring Controls
  • Process Control configurations of Organization Hierarchy, Entity Level Controls, Risks and Objectives
  • Configure GRC Access control 10 tool to avoid SOD conflicts to comply with (SOX)
  • Provide functional assessment and evaluation of solution capabilities as part of the design and enablement for global components of the SAP GRC 10 AC (EAM) blueprint
  • Coordinate tasks with technical resources and project managers to create estimates, develop overall implementation of GRC roll out
  • Coordinate with team to maintain alignment on blueprint and instance strategy throughout the delivery phases of the program
  • Responsible for developing, implementing, and executing SAP security policies and procedures to ensure the integrity confidentiality and availability of SAP systems in support of the SAP applications

Confidential, Pennsylvania

SAP Security Administrator

Responsibilities:

  • Performed SAP Security Administration functions in ECC, GRC, BW, CRM & SRM
  • Created new roles and modified existing roles, user administration.
  • Created and modified master/derived roles, using the Profile Generator (PFCG) tool.
  • Extensive work on SAP’s ECC 6.0 landscape (PFCG, SU24, SU01, SU21, SUIM, & PFUD).
  • Implemented Role-based security administration, including design & testing
  • Trouble shooting performance issues & adjustment of SAP profiles.

Confidential, New York

SAP Security Administrator

Responsibilities:

  • Designed and implemented SAP compliance controls and remediation based on regulatory guidelines for the global clients.
  • Manage, direct and mentor Client’s SAP Analysts and SAP end-users during life cycle implementations of Security Weaver’s SAP compliance suite.
  • Design and configure functional/technical requirements for Security Weaver’s SAP SoD Analysis, Provisioning and Emergency Access tools.
  • Manage a team of SAP Analysts on enforcing standards, troubleshooting, addressing issues, and managing Sarbanes-Oxley (SOX) compliance using SAP’s security compliance tools
  • Analyze SAP Segregation of Duties (SOD) conflicts and recommend action to remediate or correct the security level.
  • Created SoD Matrix based on SAP Transaction Codes and Authorization Objects.
  • Implementing changes to SAP roles and providing access to SAP users in accordance with all compliance and change control policies and procedures.
  • Ensure that SAP security authorization procedures are adhered to and that users do not receive authorizations that are outside of company guidelines.

Confidential, Connecticut

SAP Security Administrator

Responsibilities:

  • Provide expert knowledge for implementation of Business Process Controls and SOD matrix creation.
  • Design and configure functional/technical requirements for Security Weaver’s SAP SoD Analysis, Provisioning and Emergency Access tools.
  • Created SoD Matrix based on SAP Transaction Codes and Authorization Objects.
  • Analyze Segregation of Duties (SOD) conflicts and recommend action to remediate or correct the security level based on authorization and SOD matrix
  • Designed and documented a SAP security/authorizations change management process and then coached the SAP Data Owners and end-users on how to follow it.
  • Provided solutions for security and authorizations issues in the following SAP systems: ECC 6.0 (modules - FI/CO, MM, PM, PP, QM, SD, TR and HCM, BW 3.5/BI 7.0, Solution Manager, APO, CRM, XI and Portals.

Confidential, Texas

SAP Security Administrator

Responsibilities:

  • Design SAP controls as it relates to process and systems controls standards and integrity checks (e.g. ITAR, EAR, DFAR, AS9100, SOX)
  • Establish a control frameworks for IT and Business Processes within applications such as: Enovia, Visiprise, Skybooks
  • Review SoD conflicts to provide appropriate remediation strategies
  • Analyze client’s controls rulebooks for efficiency and completeness
  • Support controls testing efforts; including: Access Controls, SOD and Configuration Assess Go-Live readiness of user security and controls
  • Provide security support to post Go-live support initiatives
  • Design Security Roles based on business process functions.
  • Executed Approva ONE to verified SOD conflicts and remediation
  • Perform SAP Role and Profile Authorization and Access controls

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