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Sap Security Analyst Resume

SUMMARY

  • Twenty years of IT experience of which 10 years working as a SAP security consultant in SAP R/3, Ecc6.0, Ecc5.0, Windows, Oracle database10g. SQL server 2005, 2008. • Experience in complete user Administration, Authorization of objects, user reconciliation, profile generation and maintenance, role assignment, transaction code assignment, edit role assignment authorization for various modules FI - CO, HR, MM, BI etc. SAP GRC 5.3,10.0
  • Complete SAP Security and authorization of objects including authorization check, Group authorization. Restricted authorization for several developers and configuration team & all other sap.
  • Performed regular activities and troubleshooting on R/3 security problems by using ST01, PFCG, SM01, SM02, SM50, SM51, SU01, SU10, SU03, SU53, SU20, SU21, SU24, SU25, SUIM and User locking/Unlocking based on user groups using EWZ5.
  • Twenty years of successful experience in Information Technology.
  • Basis Administration in SAP Security, Experience with Design& Re-design Role based security, Structural Authorizations.
  • Expert in HR Reporting, standard, HR - (HIS), Ad-hoc query reports, SAP GRC 5.3.SOX.
  • Experience with Business Object & Configuration and analysis and Role design using Profile Generator (PFCG) in SAP Security. Worked on three SAP full life cycles implementations.
  • Experience utilizing Microsoft Office products, including MS Word, MS Excel and MS Visio .

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Analyst

Responsibilities:

  • Maintained user master and established security policies and procedures.
  • Design experience Roles Conception (single, composite, reference, derived roles).
  • Tracked missing authorizations for user access problems and inserted missing authorizations.
  • Create Security upgrades using SU25 and Profile Generator (PFCG).
  • Responsible for setting up the SAP R/3 Security environment.
  • Performed Simulation, User and Role Level Analysis for SOD conflicts using offline and online analysis.
  • SAP User Access Control & Administration:-

Confidential

Lead SAP Security Analyst

Responsibilities:

  • Maintained user master and established security policies and procedures.
  • Design experience Roles (single, composite, reference, derived roles).
  • Taught multiple software packages & Engineering courses.
  • Basis Administration in SAP Security, Created and assigned role and user profiles, utilizing PFCG.
  • Set up security roles and user accounts for new project role out and integration testing.
  • Maintained user master and established security policies and procedures.
  • Updated transactions via SU24 (managing authorization objects)
  • Involved in troubleshooting various problems using SU53 and ST01.

Confidential

SAP Security Administrator

Responsibilities:

  • Unit testing and utilization of SU53, SU56, ST03 to trace, debug and optimize authority checks.
  • Provides HR Reporting, sap standard, HR - (HIS), Ad-hoc query reports
  • Created nearly 200 customized roles and menus and set up user accounts for Go Live.
  • Implemented CUA reviewed and fixed security gaps in all custom Tables, Transactions, and Programs.
  • Implemented Security & Authorization to the BI, BW, MM, FI, HCM models.
  • Set up security roles and user accounts for new project role out and integration testing.
  • Maintained user master and established security policies and procedures.
  • Transport Roles from Dev to Quality to Production.

Confidential

SAP Security Administrator

Responsibilities:

  • Involved in configuration of Central User Administration across the landscape and defined field attributes for user maintenance and transferred users from child to central systems.
  • Performed Simulation, User and Role Level Analysis for SOD conflicts using offline and online analysis.
  • Tracked missing authorizations for user access problems and inserted missing authorizations.
  • Establish user authorization profiles, add/modify user access rights, secure reporting through transaction-based controls, and analyze existing profiles.
  • Provides HR Reporting, sap standard, HR - (HIS), Ad-hoc query reports

Confidential

SAP Security Administrator

Responsibilities:

  • Analyze business roles and mapped them to transaction code according to business processes.
  • Continuously improved security configuration to reflect best practices and to prepare for Audits.
  • Created and maintained SAP Authorizations, User Master Records, Table authorizations, Authority checks, Activity group creation, and profiles.
  • Create Security upgrades using SU25 and Profile Generator (PFCG).
  • Responsible for setting up the SAP R/3 Security environment.
  • Maintained user master and established security policies and procedures.
  • Transport Roles from Dev to Quality to Production.

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