SUMMARY

• Total of 13 years of IT experience in System Implementation, Administration and support including over 6 years of extensive experience as a SAP Security Consultant on various SAP products like GRC 10.x/5.x/VIRSA, 4.6c, 4.7 & ECC6 plus Net weaver 2004s like BI / BW, Portal, and PI / XI, SAP HANA and Fiori.
• Have worked extensively on User Authorizations using Profile Generator (PFCG) for various modules such as FI, CO, MM, SD etc.,
• Central User Administration (CUA) in Solution Manger, Profile maintenance, Table Security, Custom Authorizations and ABAP Security Checks.
• Have extensive working experience in CRM 2007, SRM and Business Objects (BO).

TECHNICAL SKILLS

SAP ERP: SAP R/3 4.6c, 4.7, ECC 5.0, ECC 6.0, BW 3.5, BI 7.0, SEM/BCS, CM,CRM2007.

SAP Tools: GRC 5.x, Approva 3.0, VIRSA (Compliance Calibrator), ZOPTION (GL and Budget Loader), cFolders (Collaboration Folders), BO12.0 (Business Objects).

Tools: MS Office for documentation (Word, Excel, Visio, Outlook etc.).

Operating Systems: NT4.0, Win2k, WinXP, Win7, Linux, AIX.

Hardware: Compaq, HP, Confidential .

RDBMS: Oracle, MS SQL Server 2000.

Language: ABAP/4, PL/SQL (Read and follow the logic).

PROFESSIONAL EXPERIENCE

Confidential, Dublin, OH.

Responsibilities:

• Managed role/user in SAP HANA environment. Created Catalog role/Repository and standard Role.
• Supported EHP upgrade project on ECC (5 to 8), CRM (2 to 4), SCN (2 to 4), PI (711 to 740), BI (731 to 750).
• Worked on role defects, documented in HP ALM tool, assisted functional team in resolving security issues.
• Debugged missing authorizations using ST01 and SU53 and fixed the roles as per business requirements.
• Represented as SAP Security Administrator during GRC upgrade project from 10.0 to 10.1.
• During the project, attended project meetings, gathered requirements, provided project updates on timely fashions and troubleshoot any ongoing implementation issues.
• Maintained & Administered Enterprise Portal security for Internet/Intranet Users along with LDAP, Enterprise directory
• Worked with business owners and control team to clean up business roles.
• Supported daily day to day SAP security related issue including ongoing authorization issues reported by development teams, functional teams, key users and end users.
• Created Authorization groups to provide access customized tables or Views.
• Managed user administration which may include but not limited to creating new user accounts, maintaining user master records, terminating users, lock/unlock users, resetting password, assigning license type, create user groups, create developer keys, S - users in SAP marketplace as per customer requirements
• Generated several user’s specific monthly reports, quarterly health checks, Monthly System Measurement reports for Internal Audit Department, run reports to verify sap all and sap new profiles are not assign to end users and secure gloden users, DDIC and SAP*.
• Testing and troubleshooting roles and identify missing authorizations for users, configure, setup, and activate filters in audit logs and generate audit report.

Confidential, Chicago Il.

SAP Senior Security Administrator

Responsibilities:

• Implementation and configuration of SAP GRC Access Control 10.x, Modules ARA, ARM, EAM and BRM
• Thorough understanding and enforcement of SAP Controls on all modules, SOD checks, reviews and remediation
• Served as security expert for ECC functional support teams - new build & enhancement.
• Worked with business units, support teams, and security coordinators to ensure compliance with security processes and controls.
• Maintained user ID’s and security roles across Development, Test and Production environments in productive and project landscapes
• Regularly audited and reviewed roles and assignments for segregation of duties conflicts, compliance with company policies, etc.
• Worked with SAP project teams to anticipate and proactively meet their implementation needs while adhering to corporate policies
• Resolved day-to-day operational issues submitted by customers through Enterprise ticketing tools - Remedy, Service Now, ISM Maximo, Tivoli, Impact etc.
• Generated various reports for SOX compliance and various business requirements.
• Created and released Transport Roles to Test environment and carried out integration testing.
• Maintained & Administered Enterprise Portal security for Internet/Intranet Users along with LDAP, Enterprise directory
• Performed system monitoring and daily health checks.
• Installed and configured ECC installation on a development system
• Upgraded SAP kernel, applied patches, and Implement SAP
• Performed mass transports for ABAP and resolved transport related issues.
• Responsible for managing and creating logon groups for load balancing and troubleshooting logon issues.

Confidential, Bolingbrook, IL

Network Administrator\

Responsibilities:

• Maintained users built role in ECC 4.6 SAP systems. Implemented SOX control and remediated audit findings SAP go live.
• Maintained ROUTERS, HUB, SWITCHES, and network printers.
• Installed operating systems on Servers/Workstations such as Windows 2003, Windows XP, VISTA, and Windows 2000.
• Maintained network connectivity such as users, printing and applications.
• Managed internal database, user accounts. Perform necessary software and hardware upgrades as required.

Confidential, Naperville, IL.

Network/application support Administrator

Responsibilities:

• Lock/unlock and reset passwords for end users in SAP ECC 4.6 system.
• Maintenance, configuration, deployment of various Applications and inventory control & proprietary Data Analysis Tools.
• Created new images, performed software and hardware upgrades. Duties included but not limited to troubleshooting and providing first level technical support to RF Engineers and log calls into Remedy tracking system.

Confidential, Hoffman Estates, IL.

Network Engineer

Responsibilities:

• Installed and upgraded of networking and communication devices running on UNIX (SPARC3500) systems.
• Tested and troubleshoot of communication software, and populating database ( Confidential ).