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Sap Security Admin Resume

SUMMARY:

  • I have strong background in information technology with concentration in internal control, SAP security and GRC.
  • I have successfully implemented various full life cycle in both SAP Security and Governance Risks and Compliance for Confidential.
  • I am adept in requirement gathering through solution design and system design validation and support am experienced visioning, costing and executing projects from inception to launch and is able to provide a structured framework to analyze complex situations into simple strategic imperatives.
  • As a certified Agile 9.3.3 and Six Sigma professional, with exposure to both agile and traditional project management

AREAS OF EXPERTISE:

  • Leadership and innovation
  • Strategic thinking
  • SAP Security Implementations
  • Project management
  • Business analysis and process redesign
  • Segregation of Duties Detection and Remediation
  • Internal Controls

EXPERIENCE:

Confidential

SAP Security Admin

Responsibilities:

  • Experience in Security Supporting and Maintenance of SAP ECC 5.0, ECC 6.0 Systems.
  • Implementation of Sap Security By the time of Design ASAP Methodology.
  • By Using of SOA Form Creating Users and Roles.
  • Solving Client Issues Daily By Using Ticketing Tool.
  • Good understating of SOD / SOX / Security Assessment / SAP Authorization / Roles.
  • An analytical mind with the ability to think clearly and logically and pay attention to details.
  • R/3 Security, HR Security, BW/BI Security.
  • GRC 5.3 and Knowledge in GRC 10.0

Confidential

SAP Security Admin

Responsibilities:

  • Configure and Implement GRC Confidential Control Suite 10.0
  • GRC Implementation, automation, integration with backend systems
  • Activating GRC 10.0 Confidential Control Client in GRC 10.0 Server
  • Enable BC Sets for GRC 10.0 Confidential Control
  • Perform Automatic workflow customizing in GRC Server
  • Assigning connectors to integration Scenarios Authorization, Provisioning, Role Management, Super User privilege Management
  • Maintain Confidential Control Configuration settings
  • Implement SAP solution specific measures
  • Maintains the rules in the development environment, promotes to the production environment for risk monitoring
  • Designing, identifying and mapping mitigation controls to identified SOD violations.
  • Performed User and Role analysis to identify existing SOD violations risk
  • Performed remediation and mitigation against various risks associated with roles and users.

Confidential

COMPLIANCE ADMINISTRATOR

Responsibilities:

  • Gather, document, and analyze business data requirements, workflow processes, and process improvements
  • Position the development team with the right people
  • Keep up - to-date with constantly changing approaches and operations
  • Creating Users based on request
  • User administration like Creating, modifying, locking/unlocking, and deleting and password resetting based on the request.
  • Analyzing and resolving missing authorizations by using SU53 screen shot and user tracing (ST01).
  • Providing temporary Confidential to transactions by creating temp role as per the requirement
  • Performed role administration like creating roles and modifying existing roles based on the request.
  • Worked on portal User Administration like creating, modifying, locking/unlocking and resetting password
  • Responsible for daily security issues and monitoring unsuccessful logons
  • Assigning additional roles to the existing users.
  • Addition, Removal of Transaction Codes, authorizations, authorization objects by modifying existing roles based upon change request.
  • Performed Transportation of newly created roles/ modified roles.
  • Locking and changing the validity date for the expired users.
  • Audit Reports.
  • Reconciliation of Accounts
  • Postings on customer’s and other corporate bodies account

Confidential

SAP Security Admin

Responsibilities:

  • Clerical functions and office administration
  • Planning & resource management, conducted project kickoff meetings.
  • Public utility collections and remittance management.

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