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Sr Sap Security Consultant Resume

SUMMARY:

  • Very enthusiastic, result oriented professional having 10+ years of IT work experience out of 7+ Years of Experience in SAP in software industry.
  • Expertise in various aspects of SAP R/3 implementations.
  • Having strong knowledge of SAP ECC R/3 implementations & Developments of roles and authorizations, expertise in designing and building of the security architecture.
  • Having Experience of SAP S4/HANA,SAP Fiori Role design, implementation and support .
  • Enthusiastic, eager to meet challenges, quick to learn and assimilate new concepts and ideas in functional and technical aspects.
  • Process knowledge in SAP Functional Cycles. Extensive experience in Full Life Cycle Implementation, Go - Live, Post Go-Live, and Production Support .
  • Extensive experience in Requirement gathering, Design, Development, and Maintenance of SAP applications security.
  • Designed and implemented SAP Security roles in major SAP implementation project.
  • Strong business process knowledge across multiple disciplines & modules, and experience collaborating with the business on SAP solutions
  • Knowledge of Business Objects/ SAP best practices and software lifecycle.
  • Strong customer service and communication skills
  • Ability to work independently and absorb new technologies
  • Ability to multitask and manage concurrent workload, balancing project delivery, operational support, and continuous improvement
  • Worked with SAP ECC Re-implementation of SAP S/4 HANA with SAP FIORI

TECHNICAL SKILLS:

ERP: ECC 6.0/5.0, SAP R/3 Enterprise 4.7/4.6C/4.6B/3.1i, BI 3.5/7.0, CRM 6.0/7.0

Modules: FI, CO, MM, SD, BW/BI, PP, TM, CRM, Solman

Operating Systems: Windows 2007/2008/NT

Databases: Oracle 9i/8i, SQL Server, MS Access

Security Audit Tools: SAP GRC (SAP Access Control 10.1)(Only User Provisioning ), Lotus Domino Administration and Application Development (Version 6.5 and 8.0.1) McAFee ePO AV (Version 4.0 and 4.5) MS Exchange 2007 Administrator.

WORK EXPERIENCE:

Confidential

Sr SAP Security Consultant

Responsibilities:

  • SAP ECC Re-implementation of SAPS/4 HANA with SAP FIORI. Strong Knowledge of Firori catalog tiles and catalog group configuration.
  • Creation of catalogue for all relevant apps.
  • Configured tiles of different catalogue and mapped those apps with PFCG roles .
  • Created PFCG roles with Catalogue and catalogue group to assign users .
  • Troubleshoots users access issue and SAP Firori Launch pad login issue.

Confidential

Sr SAP Security Consultant

Responsibilities:

  • Provided Production support in SAP Security related daily activities related to user authorization issues and user account administration
  • Worked with Incident management, Access Requests, Role Remediation, Change management, Position passed assignment to user with PPOMW.
  • Analyzed the user buffers of users via SU56.
  • Performed Unit test of the roles after role modifications, released the transports via SE10 and worked with Business Analysts in getting the roles tested in QA system, before moving the roles to Production System
  • Used multiple customized transaction example ZS51 to transport tasks to Quality,ZS69 to mass assignment/delimitation/extensions of positions. user,Communication users and Service user and System users creation OSS user management in SAP Workplace
  • Used VERSA/VFAT to modify roles and Fire Fighter user maintenance
  • Provided support for ECC . Resolve Security Tickets entered into SNOW (Service Now) within the approved SLAs
  • Monitored user and management activity, error, and other exception to ensure security is being maintained consistent with the SAP Security Policies and Procedures.
  • Responsible for daily security checks, monitoring unsuccessful logons, monitoring inactive users and locking inactive users in production system.
  • Responsible for Creating and Maintaining user authorizations, roles and profiles
  • Expertise in SAP Security and Authorizations which includes User Management, User Administration, Monitoring, User Tracing (ST01)
  • Creating users and terminating users, locking and unlocking the users and Reactivation the Users and Password reset, Mass user maintenances.
  • Analyzing the User Access Problems using SU53 and SUIM.
  • Created all necessary documentation per project and audit requirements.

Confidential

Sr SAP Security Consultant

Responsibilities:

  • Implementation of SAP ECC Security in 10 plants .Design of Access control matrix and Role building .
  • Used IBM Designed tools to maintain Org levels as per business requirement.
  • Work with Internal Audit and Compliance teams to automate controls. Extensive User and Role maintenance experience
  • Provided Production support in SAP Security related daily activities related to user authorization issues and user account administration
  • Performed Unit test of the roles after role modifications, released the transports via SE10 and worked with Business Analysts in getting the roles tested in QA system, before moving the roles to Production System
  • Assisted users in troubleshooting and identifying authorization issues using SU53 and trace analysis
  • Validation Documentation preparation for the whole implementation planning and activities .
  • Responsible for creating/deleting user IDs based on a standard naming convention, setting up of new users via SAP GRC Compliant User Provisioning ( CUP ), modifying user accounts, resetting passwords, locking and unlocking user IDs in Prod, QA and Development
  • Created and Modified Security roles using Profile Generator (PFCG)
  • Create and transport roles to facilitate changes throughout the landscape.
  • Created and maintained OSS user accounts to enter the customer system for analysis and correction
  • Performed analysis of SU53 as well as setting up and analyzing user traces using Transaction ST01 to define and resolve user access problems/authorization issues
  • Attend to and Resolve Incidents for Global Users via Service Now(SNOW).
  • Software Used: HP OpenView, SAP 7.0, & SAP GRC User Provisioning .
  • SAP Security Administrator responsible for creating and modifying master/derived roles, using the Profile Generator (PFCG) tool
  • Managed the system-to-system migration and testing of role changes, in a timely fashion, in order to meet the deadline, for the once-monthly transport of role changes to the SAP Production system.
  • Verified that proposed role changes did not violate segregation-of-duties (SOD) policies and documented the changes in order to satisfy audit requirements
  • Monitored and responded to SAP-security issues entered into a SNOW (Service Now) and resolved it in targeted time line.
  • Provided timely and effective after-hours support, as needed, including weekends and holidays.
  • Visited to Client location at Germany (Bonn) for direct Interaction with business and for gathering all the requirements from Clients.
  • Interfaced extensively with clients to gain insight and develop solutions to meet customer business needs across the entire SAP landscape.
  • Created roles, iviews & Delta Links as required for EP administration.
  • Assigned User Groups and UME roles to portal users.
  • Uploaded SAP Roles into the SAP Enterprise portal,Transferred Portal roles to SAP Systems.
  • Implemented Info object level BW security as Analysis Authorizations concept.
  • Designed ECC roles for MM, SD, PP, FI, CO and QM modules and went through complete phase from designing the roles, supporting unit and integration testing, going live and post go live support.
  • Closely worked with the Functional, Basis and ABAP Staff for the implementation of special business modifications and SAP enhancements as part of upgrade to ECC.
  • Checked important tables to determine changes and synchronization of authorizations in user profiles.
  • Strong technical SAP security knowledge including architecture, SAP Portal, SAP CUA (by using SCUL and SCUG transactions)
  • Incident management (GSN), Change management (CHARM - Solution manager)

Confidential

Asst. Manager (IT Services)

Responsibilities:

  • Worked as Lotus Domino administrator 8.1 and SAP Security administration R/3.
  • Involved in Project of SAP Merging of two plants as a Security Administration - User administration - creating, changing, deleting, locking/unlocking and password resetting of users. Role Administration - creating, modifying, deleting and assigning to users based on request.Role maintenance and creating transport request for roles.Creation of Master Derived Roles, Composite Roles .
  • Involved in Lotus Scripting for various in-house applications development within the organization.
  • Supported user administration for the production, development, and test environments
  • SAP Security Administration - User administration - creating, changing, deleting, locking/unlocking and password resetting of users. Role Administration - creating, modifying, deleting and assigning to users based on request.Role maintenance and creating transport request for roles.Creation of Master Derived Roles, Composite Roles
  • Involved in Migration project from Lotus 8.1 to MS Exchange Outlook
  • Worked as McAfee Anti-virus Administrator -Applied new definition to ePO 4.0,4.1 servers to update client machines (More then 2000 machines) (Client machine synchronization with ePO Server with latest updates and secured machines with critical Viruses like Trozen, Malware etc)

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