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.