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Sap Security Analyst Resume

PA

EXECUTIVE SUMMARY:

  • 11Years Full Implementation Life Cycle
  • Experience in SAP Security Administration tasks: Coordinating and interacting with key business users, project team, technical and functional consultants for gathering SAP Security requirements, Security design and development, SOD analysis, Create and maintain Role, Custom Authorization, Auditing, Testing, Transport roles and authorizations to different systems, Troubleshoot and resolve authorization issues, create and maintain SAP Security policies and documents for SAP systems.
  • Expertise in SAP Security Development For ECC6.0 modules - SD, MM, PP, WM, FICO, Procure-to-pay(P2P), OTC(Order To Cash), and new dimensional products SRM5.0/Ebuyer/EBP, BW/BI7.x, BPC, SCM/APO, CRM, PI/XI, Enterprise Portal7.0, Hana and Solution Manager 7.1/7.2 (Sol Man).
  • Experience in solving the SOD issues with regards to Sarbanes-Oxley(SOX) Compliance requirements & standards.
  • Experience in Implementation, Configuration and Administration of SAP GRC 5.3/GRC10 Access Control Suite .
  • Experience in User Administration/maintenance in SAP(SU01/CUA) and Enterprise Portal(UME) Systems.
  • Experience in SAP HANA Security - User Management and Role Management using SAP HANA Studio.
  • Hands on experience in Creating TestIDs and managing SAP Security authorizations test defects using HP Quality Center(HPQC) for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Setting up training environment and help training team for every phase of implementation and future enhancement.
  • Experience with On-shore/off-shore team coordination .
  • Support more than 10,000 users and 40 SAP client systems , good judgement to resolve/Escalate security problems/issues, performed first and second level(P1/P2 tickets) production support for SAP/Portal Systems .
  • Ability to plan, organize, work well under time constraints and to handle multiple tasks, perform tasks without constant supervision , help/train other security resources on activities, techniques & knowledge transfer.
  • Communication, Coordination, and teamwork within the team and end users.
  • Report to management on the status of project efforts and anticipating/identifying issues…etc.

TECHNICAL AND FUNCTIONAL SKILL:

SAP Versions : S/4 HANA, SAP 4.0x/4.6C/4.7, ECC5.0/6.0, mySAP 2004/2005/2006 , SAP Netweaver 2004s (ABAP/Java Stack)

SAP Module : FICO, SD, MM, PP, PM, BI7.x, BPC, Enterprise Portal7.0, SRM/EBuyer/EBP, CRM, SCM/ APO, PI/XI, Solution Manager 7.1/7.2(Sol Man), SAP HANA SAP HANA Studio, BOE-CMC

User Management : CUA, SSO, LDAP, Active Directory

SAP Security transactions: SU01, PFCG, SU24, PFUD, SUPC, SUIM, SU53, SU56, ST01, SE54, SCC1, SE09/SE10, RZ10, SE16, SECATT, LSMW, RSECADMIN, RSU01, RSUDO, RSECAUTH, ...etc.

Virsa/SAP GRC Access Control Suite 5.x/GRC10 : Risk Analysis and Remediation-RAR / Access Risk Analysis-ARA / Compliance Calibrator - CCCompliant User Provisioning-CUP / Access Request Management-ARM / Access Enforcer - AESuperuser Privilege Management-SPM / Emergency Access Management-EAM / Fire Fighter - FFEnterprise Role Management-ERM / Business Role Management-BRM / Role Expert-RE

Change Management/Ticketing System Tool: Remedy,HP Service Center, Solution Manager-ChaRM, Clarity, Clarify

Testing Tool: Test Director 8.0, HP Quality Center 9.0(HPQC), Winrunner, QTP, Bugzilla

Office Tools: MS Office Suite, MS-Project, Acrobat Reader, MS Visio

Mailing system Tools : MS Outlook, Lotus Notes

PROFESSIONAL EXPERIENCE:

Confidential, PA

SAP Security Analyst

SAP/Technical Environment : Netweaver 2004s (ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.3, PI, SRM, APO, CRM, Solution Manager 7.2(Sol Man), Charm, SAP HANA, Enterprise Portal7.0, GRC10.

Responsibilities:

  • Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business users, project team, internal controls, technical (SAP configurator, developers, Basis) and functional consultants for gathering SAP Security requirements, Design/develop role (Single Role, Composite Role and Master/Derived Role), SOD Review, SOX Compliance, transport roles/authorizations, security testing, setup security system parameter, generate analysis reports, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO, HCM, BI7.3, SRM, XI/PI, APO, CRM and Enterprise Portal.
  • Designed, developed and maintained Single role, Composite Role and Master/Derived (Parent/Child) roles with Organizational levels such as Company Code, Plant, Cost Center, Profit Center, Purchasing Organization etc. for SAP systems .
  • Applied SAP Security policy / procedure / best practices and system controls to SAP systems .
  • Resolve the SOD issues with regards to Sarbanes-Oxley(SOX) Compliance requirements & standards.
  • User Administration/Maintenance : Create users, assign roles to users, reset password, lock/unlock users, ( SU01, SU10 ) in SAP systems.
  • SAP HANA Security - User Management & Role Management, Privileges for Developers, Tech Administrators, Modelers,..etc., SSO, troubleshoot and resolve HANA security related issues.
  • User Management in HANA - Create User, deactivate user, reactivate user, lock/unlock user, reset password...
  • Role Management in HANA - Create Role, grant privileges, grant role to the users, revoke role from user..
  • SAP BI7.3 Security, used Bex Analyzer and BI Transaction RSECADMIN to create and assign analysis authorization by Characteristics, Attributes, Characteristics values, Hierarchies, Key Figure, Infoarea and Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators and Query Users.
  • Used BI Security transaction RSU01 to assign authorizations to users.
  • Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
  • Used SAP GRC tool FIreFighter to Create FireFighterIDs and assign them to FireFighter Users(BI Technical, Basis/system administrators,...etc), Create and assign controller to FireFighterIDs in Production systems .
  • Setup TestIDs and managed SAP security authorizations test defects for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.
  • Report to management on the status of project efforts and anticipating/identifying issues…etc.
  • Attended change control meeting in respect to security changes and transports.
  • Responsible for communication, coordination, and teamwork within the team and end users.

Confidential, PA

S AP Security Analyst

SAP/Technical Environment : Netweaver 2004s (ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.3, PI, SRM, APO, CRM, Solution Manager 7.1(Sol Man), Charm, Enterprise Portal7.0, GRC10.

Responsibilities:

  • Responsible for SAP Security Administration tasks including Coordinating and interacting with business users, project team, technical and functional consultants for gathering SAP Security requirements, Design/develop role, SOD Review, transport roles, testing, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO, HCM, BI7.3, SRM, XI/PI, APO, CRM and Enterprise Portal.
  • Designed, developed and maintained Single role, Composite Role and Master/Derived roles with Organizational levels such as Company Code, Plant,...
  • Applied SAP Security policy / procedure / best practices and system controls to SAP systems .
  • User Administration/Maintenance : Create users, assign roles to users, reset password, lock/unlock users, ( SU01, SU10 ) in SAP systems.
  • Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
  • Used SAP GRC tool FIreFighter to Create FireFighterIDs and assign them to FireFighter Users(BI Technical, Basis/system administrators,...etc), Create and assign controller to FireFighterIDs in Production systems .
  • Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.
  • Responsible for communication, coordination, and teamwork within the team and end users.

Confidential, MI

SAP Security Analyst

SAP/Technical Environment : Netweaver 2004s (ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.3, PI, SRM, CRM, Solution Manager 7.1(Sol Man), Charm, Enterprise Portal7.0, GRC10.

Responsibilities:

  • Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business users, project team, internal controls, technical (SAP configurator, developers, Basis) and functional consultants for gathering SAP Security requirements, Design/develop role (Single Role, Composite Role and Master/Derived Role), SOD Review, SOX Compliance, transport roles/authorizations, security testing, setup security system parameter, generate analysis reports, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO, HCM, BI7.3, SRM, XI/PI, CRM and Enterprise Portal.
  • Designed, developed and maintained Single role, Composite Role and Master/Derived (Parent/Child) roles with Organizational levels such as Company Code, Plant, Cost Center, Profit Center, Purchasing Organization etc. for SAP systems .
  • Resolve the SOD issues with regards to Sarbanes-Oxley(SOX) Compliance requirements & standards.
  • User Administration/Maintenance : Create users, assign roles to users, reset password, lock/unlock users, ( SU01, SU10 ) in SAP systems.
  • SAP BI7.3 Security, used Bex Analyzer and BI Transaction RSECADMIN to create and assign analysis authorization by Characteristics, Attributes, Characteristics values, Hierarchies, Key Figure, Infoarea and Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators and Query Users.
  • Used BI Security transaction RSU01 to assign authorizations to users.
  • Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
  • Used SAP GRC tool FIreFighter to Create FireFighterIDs and assign them to FireFighter Users(BI Technical, Basis/system administrators,...etc), Create and assign controller to FireFighterIDs in Production systems .
  • Setup TestIDs and managed SAP security authorizations test defects for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.

Confidential, VA

Sr. SAP Security Analyst

SAP/Technical Environment : Netweaver 2004s (ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.0, SRM, Solution Manager 7.1 (Sol Man), CRM, Enterprise Portal.

Responsibilities:

  • Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business users, project team, internal controls, technical (SAP configurator, developers, Basis) and functional consultants for gathering SAP Security requirements, Role Design/development(Single Role, Composite Role and Master/Derived Role), SOD Review, SOX Compliance, transport roles/authorization, testing, setup security system parameter, generating analysis reports, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO and new dimensional products - BW/BI7.0, SRM, CRM, Solution Manager7.1, Charm and Enterprise Portal.
  • Applied SAP Security policy / procedure / best practices and system controls to SAP systems .
  • User Administration/Maintenance : Create users, assign roles to users, reset password, lock/unlock users, ( SU01, SU10 ) in SAP systems.
  • SAP BI7.0 Security, used Bex Analyzer and BI Transaction RSECADMIN to create and assign analysis authorization by Characteristics, Attributes, Characteristics values, Hierarchies, Key Figure, Infoarea and Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators and Query Users.
  • Used Enterprise Portal7.0 User Management Engine(UME) to create Enterprise Portal users and user groups, Assign roles/user group to the users, Lock/Unlock Users, User Mapping in all SAP Systems and import/export users.
  • Setup TestIDs and managed SAP security authorizations test defects for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Troubleshoot user roles, trace the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolve the issue by giving required authorizations in SAP modules.

Confidential, CA

Sr. SAP Security Administrator

SAP/Technical Environment : Netweaver 2004s(ABAP/JAVA Stack), ECC6.0, MM, SD, PP, PM, FICO, BI7.0, Open Text, BPC.

Responsibilities:

  • Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business, technical and functional consultants for gathering SAP Security requirements, Design/develop role, SOD Review, SOX Compliance, transport roles/authorization, testing, setup security system parameter, troubleshoot authorization error and create/maintain SAP Security process documents for ECC6 Modules - MM, SD, PP, PM, FICO, Open Text, BI7.0 .
  • Designed, developed and maintained Single role, Composite Role and Master/Derived(Parent/Child) roles with Organizational levels such as Company Code, Plant, Cost Center, Profit Center, Purchasing Organization etc. for SAP modules .
  • User Administration/Maintenance : Create users, assign roles to users, reset password, lock/unlock users, ( SU01, SU10 ) in all SAP systems.
  • Setup TestIDs and managed SAP security authorizations test defects using HP Quality Center (HPQC) for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Setup training IDs for Business and end users training
  • Prepared Project Plan for Go Live and Post Go Live activities
  • Troubleshoot user roles, tracing the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolving the issue by giving required authorizations in SAP modules
  • Report to management on the status of project efforts and anticipating/identifying issues…etc.
  • Responsible for communication, coordination, and teamwork within the team and end users.

Confidential, CA

Sr. SAP Security Analyst

SAP/Technical Environment : Netweaver 2004s(ABAP/JAVA Stack), ECC6.0,MM,SD,PP,FICO,BI7.0, SRM, CRM, MDM, Enterprise Portal7.0, Solution Manager(Sol Man), CUA, LDAP, IDM, Lotus Notes, HP Quality Center (HPQC).

Responsibilities:

  • Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business, technical and functional consultants for gathering SAP Security requirements, role development (Single Role, Composite Role and Master/Derived Role), create/maintain analysis authorization, testing, transport roles/authorizations, Security system parameter validation, generating analysis reports, troubleshoot authorization error and create/maintain SAP Security process documents for SAP systems ECC6, HCM, MM, SD, PP, FICO, BI7.0, SRM, CRM, Solution Manager(Sol Man) and Enterprise Portal7.0
  • Applied SAP Security policy / procedure / best practices and system controls to SAP systems
  • User Administration/Maintenance - Central User Administration (CUA) : Creating users, assigning roles to users, resetting password, locking/unlocking users, text comparison for child systems ( SU01, SU10, SCUA, SCUL, SCUG, SCUM, RSDELCUA, SALE... ) in all SAP systems.
  • Used SAP GRC tool FIreFighter to Create FireFighterIDs and assign them to FireFighter Users(BI Technical, Basis/system administrators,...etc), Create and assign controller to FireFighterIDs in Production systems .
  • Created TestIDs and managed SAP security authorizations test defects using HP Quality Center (HPQC) for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Troubleshoot user roles, tracing the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolving the issue by giving required authorizations in SAP modules
  • Attended change control management meeting in respect to security changes and transports.

Confidential, PA

Sr. SAP Security Analyst

SAP/Technical Environment : Netweaver(NW) 2004s(ABAP & JAVA Stack), ECC6.0, MM, SD, FICO, PP, WM, P2P, OTC(Order To Cash), Enterprise Portal7.0, Lotus Notes, Solution Manager(Sol Man), SAP GRC 5.3 Access Control Suite.

Responsibilities:

  • Designed, Developed and maintained Single roles, Composite roles, Master and Derived roles for SAP Modules - SD, MM, WM, PP, FICO, SRM, Enterprise Buyer/EBP, BI7.0, Solution Manager and Enterprise Portal7.0.
  • Enterprise Portal7.0 User Management Engine(UME) Administration - Creating Portal users/User Groups, Assigned roles to the users, Assigned Users to Usergroup, Lock/Unlock Users, User Permissions, User Mapping.
  • Created testing IDs and Managed SAP security authorizations test defects using HP Quality Center (HPQC) for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Troubleshoot user roles, tracing the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolving the issue by giving required authorizations in SAP and Portal systems.
  • Responsible for communication, coordination, and teamwork within the team and end users.
  • Monitor and report to management on the status of project efforts, anticipating/identifying issues …etc

Confidential, CA

SAP Security Offshore/Onsite Lead

SAP/Technical Environment : Netweaver(NW) 2004s(ABAP & JAVA Stack), ECC6.0, MM, SD, FICO, PP, WM, P2P, BI7.0, SRM7.0/Enterprise Buyer/EBP, XI/PI, Enterprise Portal7.0, Remedy Ticketing System, Lotus Notes, Solution Manager(Sol Man), SAP GRC 5.3 Access Control Suite.

Responsibilities:

  • Designed, Developed and maintained Single roles, Composite roles, Master and Derived roles for SAP Modules - SD, MM, WM, PP, FICO, SRM, Enterprise Buyer/EBP, BI7.0, Solution Manager and Enterprise Portal7.0.
  • SAP BI Analysis based Security, Developed and assigned BI analysis authorization ( RSECADMIN ) by Characteristics( Unit/Time/Technical) , Characteristics values, Attributes, Hierarchies, Key Figure, Infoarea level, Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators, and Query users.
  • Enterprise Portal7.0 User Management Engine(UME) Administration - Creating Ebuyers, User Groups, Assigned roles to the Ebuyers, Assigned Users to Usergroup, Lock/Unlock Users, User Permissions, User Mapping.
  • Used Central User Administration tool for User Administration/maintenance.
  • Created test IDs and Managed SAP security authorizations test defects using HP Quality Center (HPQC) for Unit Testing, Integration Testing and User Acceptance Testing(UAT).
  • Created training IDs and help training team for every phase of implementation and future enhancements.
  • Used Remedy System for Incident and Change Management.
  • Extensively worked on production tickets and requests, first (P1), second (P2) and third level support, fixing end user Roles/Profiles based on change requests created for breaks/fixes.
  • Provided knowledge transfer(KT) and training to off-shore/on-site resources for the entire security design/development and maintenance process.
  • Responsible for communication, coordination, and teamwork within the team and end users.
  • Monitor and report to management on the status of project efforts, anticipating/identifying issues …etc

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