SUMMARY:

• Over 17 years of IT experience in Network Security Administration and Application Security projects with 13 years involved in evaluating, designing, and developing SAP Security Architecture and user provisioning.

TECHNICAL SKILLS:

• Security planning for all SAP modules.
• User Administration, User Reconciliation, role design and Custom Authorization Checks over SAP NetWeaver, ECC, SRM and CRM
• SAP GRC Access Control 12, 10.2
• SAP HANA Security administration and user provisioning
• SAP FIORI application security and user administration
• SAP Success Factors RBP security authorization concept
• Enterprise Portal for User and Content administration
• SAP BW Security and SAP BI analysis authorization concept
• SAP BO BI and BPC authorization concept
• HCM security model
• Solution Manager for Transport Management and Request for Changes
• Active Directory Services for network user administration
• Identity Management IDM 7.1 and 7.0.
• PLM authorization concept
• CATT scripts for massive user changes

PROFESSIONAL EXPERIENCE:

Confidential, Tampa, FL

GRC AC Analyst

Responsibilities:

• Supported the ERP Compliance team, monitored ERP Security and User Access Review for Q4 2020 and Q1 2021. Analyzed and proposed solution for excessive.
• Unblinding access, analyzed and approved Role Owner changes, role management and security changes, reviewed ruleset with business and PwC.

Confidential, Lisle, IL

Sr IT Security Analyst

Responsibilities:

• Administrated access for Blacksmith app.
• OneSAP project integration SAP among all company divisions last 2 yr. Project involved role definition, role development, testing, troubleshooting until production.
• Other projects: Prometheus app integration, Solution Manager (ChaRM, Test Suite Management modules), HCM Support Package (HRSP), Quintiq app for Fresh Meat business.

Confidential, Indianapolis, IN

SAP Security consultant

Responsibilities:

• Validated and incorporated an SAP system into Roche SAP Internal Security Standards.
• Completed SAP role clean - up and created new roles for DMS/EHS business areas.

Confidential, Valencia, CA

SAP Security Architect

Responsibilities:

• Participated in the new SAP authorization concept kicked-off for the integration of subsidiary Advanced Bionics SAP platform.
• Created test users and test roles as part of new security concept, monitoring and adjusting transaction access.
• Briefly worked with business managers for FI, SD, MM and PP to test and align the existing SAP authorization concept at SONOVA to be implemented at AB.

Confidential, Fort Lauderdale, FL

SAP Security Administrator

Responsibilities:

• Provided daily support to business users including role changes, role access, user creation, user provisioning, password resets through ticketing system for the global organization.

Allison Transmission, Indianapolis, IN

SAP Security Architect

Responsibilities:

• Adjusted composite role redesign for Finance business job roles.
• Contributed to role redesign and testing for new Payroll authorization concept.
• Redesigned a new authorization concept for HCM Department.
• Cleaned up report access through enabler roles for new restriction access on HCM.
• Helped during daily support to business project users for test user access

Confidential, Irvine, Ca

SAP Security Administrator

Responsibilities:

• Supported the Financial Systems Transformation (FST) Project for business user access and test scenarios in non- prod systems and during Global APD Cutover plan.
• Enabled daily operations to business users for SAP BW, BOBI, BPC, ECC, SolMan, HCM landscape.
• Remodeled reporting roles in SAP BI, defined BPC teams, task profiles, data access profiles for user access.
• Administered user access and provisioning in Portal systems for ECC and BI environments.
• Implemented monthly report consolidation load to SAP platform by BOBI/BPC team.

Confidential, Glendale, WI

SAP Security Consultant

Responsibilities:

• Supported the Dolphin project for the integration of Cofax app with SAP prod system.
• Designed the Security for the NWBC PLM environment.
• Collaborated on the EAD projects for the SAP platform globally through Help support and Remedy tickets.
• Worked as a main security architect for Internal Auditing adjustments for preparation of 2014 audit and completed the External Auditing Project for ECC & BI environments.
• Supported the user access and role tests during integration and regression phases and Project team during production migration for SPS Project -Upgrade and migration of Prod ECC Enhancement Support Pack.
• Utilized GRC 10.0 for conflict risks on user and Role level as part of role configuration or user provisioning in prod.

Confidential, Wayne, PA

SAP Security Consultant

Responsibilities:

• Helped during the upgrade of SAP GRC 10.0 and adjusted with business managers and role owners the new generated risks.
• Globally supported the user provisioning through Help Desk Support and Remedy tickets for Shire global SAP environment.
• Adapted the new authorization concept during the upgrade of SRM system and migration by providing access support to current users and provisioned new users.
• Defined report roles based on analysis authorizations and assigned users with new security authorization concept during Upgrade and migration of BW system to BI 7.3.
• Created new roles for HCM and APO during upgrade and supported the role testing.

Confidential, Raleigh, NC

SAP Security Consultant

Responsibilities:

• Commissioned to constant improvement of SAP authorization administration by cleaning up unused roles, updating roles with new transactions and assigning and removing access to users on the SAP Global landscape including ECC, BW, APO, Solution Manager, CRM and SCM.
• Created 155 new roles updating Org. values on child roles and assigned roles to users during Athenix project.
• Changed Naming convention of 46 existing roles and added new tcodes to 24 roles based on new authorization concept.
• Implemented Dart roles for NAFTA users and QA Management Approver of Change Management Tool test cases to comply with SOP (Standard of Procedures) during Dart Project: Data Retention tool.
• Supported BW team with BW role assignment and RAVTC updates to users.