SAP Security & Authorization Administrator Resume Littleton, MA - Hire IT People

SUMMARY:

SAP Security & Authorization Analyst with over 20 years experience spanning analysis, design, development and re - engineering roles/profiles as defined in business requirements. Previous experience includes Principal Business Analyst working with end users as the key resource to create ad-hoc reports and developers to test programs and provide feedback.

TECHNICAL SKILLS:

SAP Skills: developing and maintaining SAP roles/profiles (PFCG, SU01D, SU10, SU24, ST01, etc), User ID administration, Virsa (VRAT), GRC 10.0, Rev-Trac, ECC 6.0, basic knowledge of basis activities (batch jobs, etc), Fiori, SAP Screen Personas

SAP: GRC100 SAP Business Objects Governance, Risk, and Compliance (GRC) 10.0 Principles and Harmonization, GRC300 SAP Access Control 10.0, ADM 940 ABAP AS Authorization Concept, ADM 945 S/4HANA - Authorization Concept, ADM 950 Secure System Management

Other Skills: Lotus Notes, Lotus SmartSuite, Sametime, Microsoft Office, Outlook

PROFESSIONAL EXPERIENCE:

Confidential, Littleton, MA

SAP Security & Authorization Administrator

Responsibilities:

Team Lead of the application security team providing production support and troubleshooting issues for supported functional area(s). Support 1,400+ users and 156 roles/profiles Worldwide. Proven ability to collaborate with diverse global teams and stakeholders, and deliver to business-critical deadlines.
Expertise in Profile Generator (PFCG), User Administration (SU01 & SU10), Maintaining Authorization Objects (SU24), User Reconciliation, Profile maintenance (PFCG), Table administrations (SE16, SM30 & SE54), Program (SA38 & SE38), SUIM and Trace (ST01 & SU53)
Ensure profiles/roles are in sync across multi-tiered landscape.
Worked on three upgrades from a security administrator perspective.
Participate in three to four major releases to SAP each year that include enhancements to existing profiles/roles and created new roles/profiles as needed.
Work extensively with the business to define requirements to create new roles/profiles as required to support business decisions.
Work with functional/process teams to refine requirements and develop solutions to application security issues including segregation of duties (SOD).
Add authorization objects and values to customer’s custom objects.
Set up traces for authorization purposes in resolving authorization issues.
Transport roles/profiles utilizing STMS and Rev-Trac.
Monitor access to SAP system and diagnose User ID issues ensuring key user administration processes are followed and integrity is maintained.
Run reports of User IDs to include full name, serial number, profile, as needed for management reviews.
Work with Controls and Compliance team to ensure compliance with regards to internal controls.
Security & Authorization focal during internal and external audits and reviews (SOX, PWC, etc.).
Perform quarterly and annual Healthchecks as related to Security & Authorization.
Support integration testing of roles and profiles.
Participate in defining and standardizing all SAP related policies and procedures for access controls, change management, development, etc.

Principle Business Analyst

Confidential

Responsibilities:

Created ad-hoc reports for end users as needed.
Tested new code for developers to ensure programs/reports functioned as required.

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Sap Security & Authorization Administrator Resume

Littleton, MA

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