SAP Security Administrator (Team Lead) Resume

SUMMARY

Over 7 + years experience in IT industry and over 3 + years experience in SAP as SAP Security Administrator on SAP R/3, 4.6B, 4.6C, 4.7, ECC 5.0 & ECC 6.0.
Worked as SAP Security Administrator in SAP R/3 4.5B, 4.6C, ECC 5.0 and ECC 6.0.
Assisted on various modules like PP / MM / HR / FI - CO / SD / SRM /APO / BW
Resolved security administration issues and provided support to SAP Core teams and End user community in DEV, QAS and PRD environment.
Involved in one full (end to end) life cycle implementation project.
Extensive experience working on IM tickets as a Production Support Analyst.
Performed administration activities such as setting up user login IDs, assigning and resetting passwords, locking and unlocking users.
Actively involved in meeting the study controls with relevance of Sarbanes-Oxley (SOX) and worked on solving the SEGREGATION of DUTIES (SOD) issues with regards to SOX Compliance requirement and standards.
Role remediation and user remediation under SOD within SAP implementation using VIRSA systems VRAT (Compliance Calibrator) tool.
Extensive knowledge of all aspects of SAP Security, Authorization Objects, User Maintenance, Profile Generator, User Tracing and Troubleshooting.
Worked on GRC VIRSA tools Compliance Calibrator 5.1, Fire Fighter 5.2 for remediation of Segregation of Duties (SOD).
Extensively used Central User Administration
Excellent Presentation and Communication Skills.

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Administrator (Team Lead)

Responsibilities:

Resolving SAP severity issues using Enterprise Service Management.
Creation of Users and maintain Authorizations Profiles.
User locks and password maintenance.
Excellent communication and follow-up skills in gathering requirements from functional teams and data owners for role development.
Proficient in troubleshooting and handling user issues.
Developed and documented security policies and procedures, user maintenance, activity group and role maintenance using profile generator.
Created Test and Training User ID’s as per requirement of new projects
Excellent analytical, problem solving and time management skills.
Used Compliance Calibrator by VIRSA to define SOD violations.
Mitigated Users with conflicts using VIRSA tool.
Performed weekly SOD reports to identify risk and conflicts
Performed quarterly remediation checks on all SAP Users access in Production.
Additional Responsibilities:
Used Problem Inventory Change Management tool to maintain new employee data

Confidential

SAP SECURITY ADMINISTRATOR

Responsibilities:

Provided daily security and authorizations management of SAP R/3 System.
Participated in designing, writing and implementing security related standard procedures for the user administration, roles and profile generation.
Performed user administration activities such as setting up user login IDs and assigning and resetting passwords, locking and unlocking users.
Comprehensive knowledge exchange and documentation on different topics related to Security, Profile Generator (PFCG) and related functions.
Involved in global implementation of SAP R/3 System within organization.
Working with Functional heads for Segregation of duties and Security changes based on SOX requirements
User Maintenance/User creation, deletion, modification on PRD, QAS, & DEV Server.
Extensive use of Central User Administration.
Used Compliance Calibrator by VIRSA to define SOD violations.
Extensively worked with Sarbanes - Oxley Compliance Strategy and performed Remediation of Segregation of Duties (SOD) within SAP implementation, VIRSA Systems VRAT tool (Compliance Calibrator 4.0), Profile Generator (PFCG), for developing Roles and Profiles.
Extensively used SUIM reports for critical transactions and objects and for users who never logged on
Worked with Access Enforcer to assign and remove roles .
Developed and provided knowledge transfer to client personnel on security authorization concept and security design/implementation.
SAP R/3 Prod Support in all areas of security with modules like FI, MM, SD, PP, SRM, HR, APO,PM.

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