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Security Analyst Resume

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Indianapolis, IndianA

SUMMARY:

  • 15 Years’ Experience with all SAP security tasks for SAP Modules, releases, systems, add - ons, and 3rd party security tools
  • Able to immediately provide support for any current SAP implementation project
  • Exceptional in providing many proven SAP Best Practices solutions for common SAP security support issues, Governance, Risk and Compliance (GRC), Segregation of Duty (SOD), Sarbanes and Oxley (SOX), Role redesign and other challenges
  • Advanced technical SAP security knowledge, including BASIS tasks, and ABAP code analysis, ECATT and SHDB scripting, trace analysis
  • Customer oriented approach in the support of production processes
  • Excellent communication skills; able to communicate in "non-technical" language with other business team members concerning the security or control of the business processes
  • Solutions-oriented professional with over eleven years of significant, progressive experience in SAP Security
  • Devoted, self-starting achiever who is dedicated to success and proficient at managing multiple tasks in a high-pressured environment

EXPERTISE:

  • Change/Request Management
  • SOX Planning and Compliance
  • Regulation Compliance
  • SOD Development
  • Operational Streamlining
  • Incident/Problem Management
  • Approva Continuous Monitoring ( formerly Approva One / BizRights )
  • Technical Security Support
  • Help Desk Support

SAP SOFTWARE:

  • Enterprise Central Component 6.0 (ECC) SAP R/3 (core) SAP 4.6C NetWeaver (NW)
  • Enterprise Portal (EP) Business Warehouse/Intelligence (BW/BI) GRC 10.0
  • Solution Manager (SolMan) Exchange Infrastructure (XI)
  • Process Integration (PI) Strategic Enterprise Management (SEM)
  • Finance Accounting (FI) Controlling (CO) Treasury (TR) Sales & Distribution (SD) Customer Relationship Management (CRM) Supply Chain Management (SCM)
  • Supplier Resource Management (SRM) Human Resource Managment (HRM)
  • Plant Maintenance (PM) Materials Management (MM) Production Planning (PP)
  • Product Life Cycle Managment (PLM) Quality Managment (QM)

CORE COMPETENCIES:

  • Excellent troubleshooting, interpersonal and collaborative skills
  • Ability to handle work under pressure and perform multiple tasks simultaneously
  • Flexibility and ability to adapt to new technologies
  • Track record of increasing responsibility in secure network design, systems analysis and development, and full lifecycle project management
  • Extensive knowledge of business processes within sales, finance, marketing and manufacturing
  • Demonstrated capacity to implement innovative security programs that drive awareness, decrease exposure and strengthen organizations
  • Hands-on experience leading all stages of system development efforts, including requirements definition, design, architecture, testing, and support and ITIL practices
  • Adept at developing effective security policies and procedures, project documentation and milestones, and technical / business specifications

PROFESSIONAL EXPERIENCE:

Confidential, Indianapolis, Indiana

Security Analyst

Responsibilities:

  • Assigned to SAP Practice Team SAP NetWeaver, ECC 6.0, R/3, 4.6, 3.1.i and BI 7.0 systems
  • Performed daily support for all SAP users, including IT, well within SLA agreement times
  • Provided SAP security production support for over 6000 user base
  • Responsible for all SAP security tasks, role design, development, configuration, troubleshooting, resolution, and documentation of all Production, Test, Development systems, of all SAP landscapes, (over 100 separate SAP systems in all landscapes, including 4.6C, ECC6, BI, PI, XI, SolMan, Central User Administration (CUA) and SEM)
  • Altered existing security profiles to correspond to newly mandated Segregation of Duty (SOD) directives across clients
  • Developed and implemented improved policies and procedures, utilizing Best Practices solutions for SAP security change management controls, to support SOX compliance standards for requesting changes, testing and transporting of SAP security roles to production environment
  • Monitored access and modified roles so that proper users access was restricted to the area of company d Confidential that was required by their department and SOD
  • Acted as Operating System / Upgrade Specialist and General Problem Solver for IT operations of manufacturer
  • Utilized 16+ years of manufacturing process knowledge for support areas such as production orders, completed orders, Building of Materials and invoicing to create and maintain security behind transaction base and ensure SOD was met throughout the company
  • Worked with all levels of testing and production roll out which included security testing of profiles and roles created for new functional areas within SAP; Regression testing and Mock 1, 2, 3 to establish functionality between new SAP system and existing Legacy environment applications

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