SAP BI Security Resume MI - Hire IT People

SUMMARY

Highly skilled senior analyst and project leader with over 20 years of accomplished IT experience; with experience in SAP Basis / BW & Security Administrator.
Has worked through the entire support cycle of Basis administration from installations, upgrades to maintenance and support including application of SPAM/SAINT updates, support, client management, correction and transport management system, profile maintenance, and SAPDBA.
He has extensively worked on SAP security, user administration and security concept in SAP with authorizations using Profile Generator (PG) for various modules in R/3 (SD, MM and FI) and Sap BW.
Terry’s background also includes over 10 years providing design and changes for inventory control, general ledger, accounts payable/receivable, sales orders, work orders, and other manufacturing systems including the Glovia ERP system. Proficient in performing studies regarding software, hardware, and system upgrades.
Effective leader adept in providing training in ERP system usage, programming, and system design.

TECHNICAL SKILLS

Operating Platforms and Hardware: DEC PDP 1123 (RT11)/DEC 1134 (RT11)/DEC PDP 1144 (Tsx)/DEC PDP 1173 (RT11/Tsx); Solaris 2.6; Digital Unix 4.0D P2; Aix 4.1; Micro - Vax (VMS)/Micro-Vax/II (VMS)/Vax 11/750 (VMS)/Vax 3800 (VMS)/Vax 3100 (VMS)/Vax 6000 (VMS); IBM Risc/6000 (AIX 5.x); HP/3000 (Unix)/HP/9000 (Unix)/NT 4.0 SP5/Windows 2000/Windows 2003, HP-UX 11.0 / HP-UX 11i,SAP VERSION 700, OP Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Wi, SAP NetWeaver 2004s, SAP ECC 6.0

Software: SAP R/3 4.5B/4.6C, SAP R/3 Enterprise 4.7 Ext. Set 1.10/2.00, SAP BW 3.0B/3.1/3.5, Mini-Computer Business Application (MCBA); Glovia Manufacturing /MS and DOS; Dibol/Cobol/Fortran; Basic/Pro-IV/Progress/C/HTML; SAP R/3 Enterprise 7.00;BI NetWEAVER 7.0, BOBj 4.0

PROFESSIONAL EXPERIENCE

SAP BI Security

Confidential, MI

Responsibilities:

Analysis current BI Systems to view their current security structure
Provide report on required changes for the BI sytems
Security Tcodes used, PFCG, SU24, SUIM,RSECADMIN
Used Excel to layout required Security changes and to map role roles to new
Setup BW processes for Export Control. Which is used to control what ECCNs can be viewed
Trained Users in ECC and BI Security

sap security/bi/BOBJ/hana

Confidential, Thomasville, GA

Responsibilities:

Analysis current BI/BOBJ/Hana Systems to view their current security structure
Provide report on required changes for the BI/BOBJ/Hana sytems
Security Tcodes used, PFCG, SU24, SUIM,RSECADMIN, Hana Studio
Used Excel to layout required Security changes and to map role roles to new
Setup processes in BOBJ to load users into BOBJ and auto-load the users in the appropriate groups.
Worked with function teams to assigned appropriate authorizations to BOBJ Groups Folders, and Queries.
Worked also with functional teams to setup BI and Hana accesses.

SAP Security/ Systems Audit

Confidential

Responsibilities:

Reviewed the process used to design, create and test the Roles.
Setup and chaired interviews of persons who are essential to the workflow of the various departments of the enterprise.
Using Maestro and determine and resolve any SOXs and SODs with all roles.
Reviewed the testing process of the new roles and the process by which changes are done.
Review how locked/terminated are handled.
Review are Users and there assigned roles with the various functional teams to ensure each users has only the required roles.
Instruct Confidential on security policies and procedures

SAP BI Security Lead

Confidential, GA

Responsibilities:

Analysis the current system design to determine how to improve on it current design. Users were known to have access to queries outside of their scope.
Worked on SAP BI Security using SU53, PFCG, SU24, ST01,SM20, SUIM and working with the user base to design and solve user problems.
Set up BW authorizations for BW queries, (using RSECADMIN)(BI-NetWeaver7.0) )
Conducted workshops to gather information needed to create security roles
Worked with BI Developers to prepare for the roll-out of new BI Security roles.
Set Security Worksheet that documents the structure of the BI Security process and roles.
Setup security documents used to explain BI terms and provide User Instructions on RSA1, RSECADIM, and PFCG (using Word, Excel, PowerPoint)
Hana Security. Setup Hana Roles for Basis, Security, and Users based on packages you want to grant access to,FI,IV,etc.
Set up mapping of new roles to old roles. This is used for loading the new roles into the effect uses.

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