EXPERIENCE SUMMARY:

• Overall 20 years experience in SAP technologies, GRC 5.3 and GRC 10.1 as a R/3 Security Administrator.
• SAP R/3(4.6C, 4.7, 4.0B, 3.0D, 3.1H, 3.1I, Confidential 6.0, BW 2.0b).
• Good understanding in BW Security and SAP Solution Manager.
• Assisted on various modules like PP/MM/QM/PM/HR/BW/FI - CO/SD/CRM/SRM/ Confidential /PI etc.
• Extensively worked with Sarbanes-Oxley Compliance -- Strategy management related to SAP business processes, transactions, control infrastructure, financial reporting process. Sarbanes-Oxley Section 404, Remediation of Segregation of Duties (SOD) within SAP implementation, Profile Generator ( Confidential ), Role, Profile creation, modifications, User Administration, Authorization objects, User reconciliation, BW Administration workbench- BW Info cubes, Info objects, Hierarchy, Variables, Update and transfer rules, Info Areas, Info object catalog. In the SAP Portal I created Roles and Worksets in the Portal Catalog with the Copy/Paste Function. I was responsible for creating Roles, and Worksets with the Workset Editor. I worked in the UME (User Management Engine) to use UME actions to enforce authorizations.
• Preventative, mitigating and compensation controls to ensure the appropriate level of protection and adherence to the goals of the overall SAP security strategy
• Collaborate with other team members and business representatives to ensure that security settings meet the requirements of the business and align with the defined controls and standards (Business Process and Controls) mapping.
• Respond to requests and prepare SAP security reports based on management and dept. needs.
• Responsible for working on Ticketing on Remedy tool and ServiceNow with different kind Sap Security modules.

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SAP Security Adm.

Responsibilities:

• Responsible for SAP Security Confidential, PI, GRC 10.1, S4 HANA and technical support of functional environments for SAP technology prototyping, development, integrated testing, training, production and projects.
• I performed SAP Security cutover responsibilities for new business location.
• I ran analysis and provide reports in GRC 10 Access Controls Module.
• I perform day-to-day SAP Security support with troubleshooting and processing tickets and security changes through ServiceNow Tool.
• I am presently participating in S4 HANA and FIORI implementation.
• Provide security reports to external and internal audit for analysis.
• Perform detailed analysis / understanding of business requirements to produce security solution architectures for complex and large projects.
• Interact closely with Internal Controls and the business to ensure that SAP is secured appropriately.

Confidential

Sr. SAP Security Adm./Consultant

Responsibilities:

• Responsible for ensuring that activities, individual, peer, and client, are conducted in compliance with Enterprise and Information Technology policies, guidelines, procedures, work processes, and internal controls, and in alignment with Enterprise and Information Technology missions, goals, and strategies.
• Responsible for SAP Security Confidential and BW technical support of functional environments for SAP technology prototyping, development, integrated testing, training, production and projects.
• I ran analysis to provide reports in GRC 10 Access Controls Module.
• I have perform detailed analysis/understanding of business requirements to produce security solution architectures for complex and large projects.
• Interact closely with Internal Controls and the business to ensure that SAP is secured appropriately.

Confidential

Sr. SAP Security Consultant

Responsibilities:

• I handled day-to-day SAP Security support in troubleshooting access with SU53 and correcting access through ( Confidential ) Profile Generator.
• I worked daily in Confidential (Central User Administration) with SAP Confidential 6.0, security support in SAP IDM and SSO.
• Experience in transporting security changes in Rev Trac .
• I supported SAP Security tickets through the ServiceNow tool.
• I created and administered Firefighter ids.
• I am responsible for running the SAP Measurement report for Licensing and providing to management.
• Participated SAP Audits and provided critical reports on SOD/SOX Compliance security system configuration.
• I have used SUIM, ST01, SE16 transaction and RSPARAM program to assist in Audits.
• I participated in daily communications between the business teams, and security teams, to provide Reports in GRC 10 Access Controls Module.
• I am also supporting the CICS and AD (Active Directory) by assisting with setting up IDs.

Confidential

Sr. Sap Security Consultant

Responsibilities:

• I am currently responsible for supporting China Confidential and BW systems implementation.
• I am building roles, redesigning roles, implementing and administering security.
• I am creating composite and derived roles.
• We are implementing a change procedure for the new system landscape.
• Process changes in Charm system.
• We are currently using GRC 10 Access Controls.
• I created Authorization groups for tables to secure tables.
• I administered security support in SAP IDM.
• I created security documentation and added to Sharepoint.
• Monitored, processed and addressed security defects in HP Quality Center.
• Good communication with the business on role design requirements and business requirements.
• Created OSS ids and set up developer keys.

Confidential

Sr. Sap Security Consultant

Responsibilities:

• I was responsible for designing, and redesigning roles, developing, implementing and administering security controls in a validated environment.
• I handled the day-to-day support of customers, creating authorizations and roles in Profile Generator.
• I worked daily on Confidential with SAP R/3 4.7, and Confidential 6.0, handling upgrades from Security Authorization, in SAP R/3 4.0, 4.6b, 4.7 and Segregation of Duties remediation.
• I worked in the Governance Risk and Compliance (GRC 5.3 ) Tool with Management reports, Risk and Remediation and the Compliance Calibrator.
• I supported SAP Security tickets through the Mercury Tool.
• I created and administered Firefighter ids.
• I participated in daily communications between the business teams, and security teams, to provide analysis of business requirements SOD Rule sets for GRC 10.
• I have done configuration in SPRO for GRC 10 Access Controls implementation.
• Configured and uploaded rule sets in GRC 10.

Confidential

Sap Security Consultant

Responsibilities:

• I worked in a team environment where I was responsible for designing, and redesigning roles, developing, implementing and administering security controls in a validated environment.
• I handled the day-to-day support of customers, creating authorizations and roles in Profile Generator ( Confidential ) and performed quality assurance through HP Quality Center application.
• I worked daily with SAP R/3 4.7, and Confidential 6.0, handling upgrades from Security Authorization, in SAP R/3 4.0, 4.6b, 4.7 and Segregation of Duties remediation.
• I worked in the Governance Risk and Compliance (GRC )Tool with Management reports, Risk and Remediation and the Compliance Calibrator.
• I supported SAP Security tickets through the Remedy Tool. I created and administered Firefighter ids.
• I participated in daily communications between the business teams, and security teams, to provide analysis of business requirements.
• I have excellent communication and interpersonal skills.

Confidential

Sap Security Consultant

Responsibilities:

• I worked in a team environment where I was responsible for handling the day-to-day support of customers in Brazil and America for SAP Security.
• I supported customers such as Crop science, Consumer Care, Confidential
• I was responsible for the day-to-day creation of positions and roles in Confidential .
• I handled troubleshooting su53s.
• I also worked on ticketing in Peregrine, and creating emergency roles.
• I worked daily with SAP Central User Administration, Confidential 6.0, BW 2.0b, Net weaver 4,CRM 2.0b, SRM, HR structural authorizations, APO.
• I was responsible for upgrades from Security Authorization, in SAP R3 4.0b, 4.6b and Segregation of Duties remediation.
• I have experience with mySAP2004 and mySAP2005.
• I trained in the HIPPA Law and the policies & procedures of their office .
• I participated in daily communications between the business teams, and security teams, to provide analysis of business requirements.
• I have excellent communication and interpersonal skills.

Confidential

Project Manager/SAP Security Analyst

Responsibilities:

• I worked as the Project manager for the rollout and implementation of Sharenote application for day-to-day operations of facility.
• Processed reports and maintained day-to-day operations.
• I handled the installation and upgrades of the Sharenote application, monitoring and performance tuning of the application.
• I provided technical support to SAP the end user, creating ID’s, Confidential, troubleshooting of problems tickets for SAP and Sharenote application, and applying upgrades.
• Maintain and creating roles in the Profile Generator created and released transports.
• I was responsible for the maintenance of system, creating user ids and user accounts.
• Supported desktop environment handled end users system problems.

Confidential

SAP Security Administrator Technical Team lead

Responsibilities:

• I worked as the SAP Security Team lead, training the team on the creation of roles and profiles in the Profile Generator.
• I was responsible for documenting security processes and procedures for internal/external SAP Global accounts.
• I was responsible for understanding the SAP R/3 Basis and authorization concepts and Master Data Management for versions 4.0B, 4.5 and 4.6 this included authorizations, authorization objects, field values, and profiles (composite and single), CTS, Confidential (Central User Administration) tool, SRM.
• I performed installation on Unix OS and Oracle DB. My responsibilities also included system monitoring, client transport and client copies.
• I worked with workbench organizer, and the transport system. I was responsible for working with SOX and SOD security.
• I also worked with Business Information Warehouse (BW) Security concepts. I worked with all SAP modules (MM, SD, FI-CO, HR, TR, CRM etc.) and successfully project managed Going Live at the User ID administration and implementation security level.
• During the implementations, my role consisted of creating ids, resetting passwords, deleting ids, creating activity groups, adding profiles, creating, releasing, activating transports, and troubleshooting authorities with SU53, SUIM, using tables in RSUSR006 to run security reports.
• I was responsible for creating and assisting security procedures, and worked with the team to plan and execute additions, changes, and upgrades to the SAP system and infrastructure.
• I was responsible for providing technical support to external and internal clients with AIX and SAP problems.
• I worked as the Lead providing SAP Security consulting with Confidential, adding, deleting, and modifying SAP user ids.
• I participated in daily communications between the business teams, and security teams, to provide analysis of business requirements.
• I have excellent communication and interpersonal skills.