SUMMARY

• Accomplished SAP Security Analyst with a proven ability to design security roles for companies implementing SAP for the first time, integrating an acquisition into SAP, rolling out new business functionality, and incorporating new territories into SAP. Also experienced with Security Role Re - Designs and Upgrades.
• Skilled in interfacing with internal and external Auditors in keeping SAP systems audit compliant.
• A high performer noted for strong troubleshooting skills and consistently providing reliable and prompt results.

TECHNICAL SKILLS

SAP:

• Security design and administration - ERP (all modules), BW, SCM, CRM, EHS, SRM/EBP.
• Security upgrades - (ECC 5.0 to ECC 6.0) (R/3 Enterprise 4.7 to ECC 6.0) (SCM 4.1 to SCM 7.0) (BW3.5 to BI 7.0).
• SAP GRC 4.0, Security Weaver
• Interface Architect identification, design, testing, quality assurance, and implementation of R/3 (all modules).
• Interface Architect upgrades - R3(3.1H to 4.6C) and (3.1H to 4.6B)
• Versions: R/3 3.1H - ECC 6.0 BW 3.0, 3.1, 3.5, BI 7.0, 7.3, 7.4, 7.5 CRM 3.0, 3.1, 4.0, 7.0 BPC 10.0 BOBJ 4.0 HANA

SCM (APO 3.1) and 4.0, 4.1, 7.0 SRM 6.0, 7.0 MDG Solution Manager 7.2, Gateway 2.0, Vendavo

Software and Tools: Confidential Application Lifecycle Management, Confidential Service Manager, Remedy, SQL*Plus, TOAD, Clarify ClearBasic, Clarify ClearCustomize, Broadbase Reporting, Business Objects, Clarify Business Objects, SM-arch.

Industry: Software/Hardware, Consumer Products, Energy, Financial, Food Processing, Manufacturing

Confidential Experience: Confidential, Confidential, Kellogg, Confidential, Colgate, PricewaterhouseCoopers Confidential, Confidential Amoco

PROFESSIONAL EXPERIENCE

Confidential, Lisle, IL

SAP Security Developer

Responsibilities:

• Provided SAP Security maintenance and support activities for ECC, BW/BI, BOBJ, InfoSteward, HANA, GTS, APO/SCM, SRM, HR, Gateway, Vendavo, and Solution Manager systems in the Americas, Europe, Africa, Middle East and Asia Pacific.
• Instrumental in meeting company contractual agreements by ensuring that two unique Acquisitions, Oplink and Philliips - Medisize, went live with minimal interruption of daily activities by doing the analysis, design, development, testing and implementation of SAP security roles, importing new roles into GRC 10.1, working with Auditors to mitigate any SoDs, and providing Go-Live support and Hypercare support.
• Performed a detailed review and analysis of the existing security model for BW, resulting in a clean-up and consolidation of Analysis Authorizations and security roles to accommodate the changing needs of the business.

Confidential, Oak Brook, IL

Senior SAP Security Analyst

Responsibilities:

• Provided SAP Security maintenance and support activities for R/3, ECC, BW/BI, BPC, BOBJ, HANA, SLT, SCM, MDG,PI and Solution Manager systems.
• Instrumental in meeting company contractual agreements by ensuring 9 unique Plant Acquisitions went live with minimal interruption of daily activities by building/updating security roles, resolving any UAT/SIT issues, adding new roles to the Role Catalog and Security Matrix, doing role mapping for user access, coordinating early access SARs (SAP Access Request), creating QA/ and Production User IDs, working with Auditors to mitigate any SoDs, role licensing, on site Go-Live support and Hypercare support.
• Provided management access to all of their data on one platform, which allowed them improved decision making and the ability to take action in the moment instead of days or weeks later, by creating Users and Roles (both Catalog (Run Time) and Repository (Design Time)) with Schema/Object/Package level privilege access for the HANA development project.
• Improved product time-to-market and product quality with reduced product cost by being instrumental in the analysis, design, development, testing, implementation, and maintenance/support of SAP Security for a new PLM/PDM system encompassing Formula Development, Label Development, Finished Goods Specifications, Ingredient Information, Supplier Information, Packaging Specifications, and Material Master Data.
• Significantly enhanced Master Data quality and accelerated business and maintenance processes by participating in Master Data Governance (MDG) projects for Customers and Materials by solely doing the analysis, design, development of security roles and Web DynPros, resolving any UAT/SIT issues, and creating QA/ User IDs.
• Kept SAP systems audit compliant by working with Internal/External Auditors to align SAP security profile authorizations with Sarbanes/Oxley controls to ensure compliance with Segregation of Duties (SoD) while providing the minimum access required to meet business needs.
• Assisted in integrating the entire buying process across SAP and Legacy systems to significantly reduce costs by participating in the analysis, design, testing and implementation of SAP Ariba by updating IT roles with new Ariba authorization objects, creating DEV/QA/ and Production IDs, and resolving any UAT/SIT issues.

Confidential, Oak Brook, IL

SAP Security Analyst

Responsibilities:

• Solely provided SAP Security maintenance and support activities for R/3, ECC, BW/BI, HR, APO/SCM and CRM systems in the Americas, Europe, Australia, Korea, Japan, Southeast Asia, Malaysia, and Singapore.
• Instrumental in the analysis, design, development, testing, implementation, and maintenance/support of SAP Security for 6 implementations of SAP in Japan, Southeast Asia, Malaysia, Singapore, Poland, and the Global Pringles Acquisition resulting in increased productivity and significant cost savings.
• Instrumental in the analysis, design, and implementation of 4 SAP Security upgrades (ECC 5.0 to ECC 6.0) (R/3 Enterprise 4.7 to ECC 6.0) (SCM 4.1 to SCM 7.0) (BW3.5 to BI 7.0), resulting in functionality improvement and continued support from SAP.
• Improved decision making capabilities for the Capital Planning team by solely providing analysis, design, development, testing, and implementation for the redesign of BW roles to take advantage of the new BI 7.0 functionality.
• Worked with business specialists and SAP Admins to help them understand what SAP authorization objects were causing SoD violations and identified what options were available to mitigate the conflicts, if necessary. Interfaced with internal and external Auditors in keeping the SAP systems audit compliant.

Confidential, Chicago, IL

SAP Security Analyst/Developer

Responsibilities:

• Supported the design, development, implementation and maintenance/support of SAP Security for the implementation of an SRM/EBP system and implemented eBuy in 50+ countries.

SAP Security Analyst/Developer

Confidential, IL

Responsibilities:

• Instrumental in the analysis, design, development, testing, implementation, and maintenance/support of SAP Security for 2 implementations of SAP in Canada for NGLs (Natural Gas and Liquids) and in the U.K. for a SAP retail merchandising system. The projects delivered an average 23% cost reduction and 40% functionality improvement.
• Provided assistance with a SoD Cleanup Project by identifying and eliminating segregation of duties exceptions in all SAP environments. Also assisted clients with remediation. Project results enabled Sarbanes Oxley Compliance.

Confidential, Chicago, IL

Technical Application Analyst

Responsibilities:

• Participated in the design, development and implementation of web enabled processes for an Accounts Payable environment that provided alternatives to Confidential ’s current SAP Paykey approval process.
• This enabled the removal of support out of the Paykey process and allowed Confidential to take responsibility for coding and approving invoices.
• Fuego was the third party workflow tool used on this project. This project enabled a user friendly alternative to SAP.

Senior Application Development Specialist

Confidential Texas City, TX

Responsibilities:

• Provided Interface Architect support of various projects: Gulf Coast Plant Maintenance which replaced Confidential ’s Texas City Refinery’s mainframe Material Management System (MMS) and integrated it’s functionality into Confidential ’s existing 4.6B SAP environment; SAP Upgrade Project which upgraded SAP from 3.1H to 4.6C; West Coast RAMS Project by researching and providing PM/MM related information to expedite getting 102 west coast retail sites into an 4.6C SAP environment; and the HUB Project whose application acted as a clearing house for Confidential ’s Group Companies. These projects resulted in an average of a 35% functionality improvement and allowed continued support from SAP.

Senior Application Development Specialist

Confidential, Tulsa, OK

Responsibilities:

• Participated in a new Customer Relationship Management (CRM) Project by managing the Broadbase (Knowledge Analytics) part of the project.
• The Clarify CRM Methodology was utilized.
• The end result was a Contact Center that was able to be marketed world-wide to obtain new customers and generate revenue.
• It also provided a reduction f 3 FTEs.