SAP Security Analyst Resume

SUMMARY

Security Project Team Member for projects and support for R/3 to ECC 6.0, as well as experience in BW, CRM, and GRC Extensive experience in production support, SOD/SOX issue resolution and project management
Participate actively with internal training/knowledge transfer to new security team members as well as project support team
Work with functional teams and business users to gather role requirements
Possess excellent communication, interpersonal and collaborative skills
Flexibility and ability to adapt to new technologies
Strong analytical and problem resolution skills
Proven ability to manage multiple projects/tasks simultaneously with strong planning and scheduling experience
Extensive experience in documenting SAP processes and procedures, SAP ECC, GRC, VRAT/Compliance Calibrator Lotus Notes, WordPro, Microsoft Word, Excel, Outlook, Remedy, ServiceNow, CHaRM

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Analyst

Responsibilities:

Providing SAP Production support for client Westinghouse
Production support in Ariba, BW, QIM, ARMS, ServiceNow, CHaRM, CRM, ECC, GTS, Solman and Portal
Responsible for reviewing service requests and creating Remedy tickets for processing
Troubleshooting, tracing, password resets, user id creations, role assignments in all SAP systems
Create/maintain SAP OSS ID configuration and maintenance, object keys, development keys
Open/closing of system for manual configuration
Running JSOX reports on all user access changes in GRC 10
Responsible for SAP User and role configuration and administration in all production and non - production SAP systems
Expertise in analyzing and translating business requirements into technical specifications in partnership with business process owners and developers
Analyzes SAP authorization assignments as well as segregation of duties conflicts (GRC)
Creating and maintaining users and user groups
User and system locks and maintenance of passwords
System ID/Batch ID creation
Compiled and delivered documentation to auditors and corporate security
GRC Configuration/implementation
Conducts periodic reviews and clean-up of ECC (users, roles, etc.)
Virsa Fire Fighter experience in setting up and creating users

Confidential

SAP Security Analyst

Responsibilities:

Responsible for SAP defects within production
Responsible for all CPIC and ALE userids (nonloggables) and roles for all 23 supporting systems within project
Role creations using building block concepts, parent/child roles, composites and single roles
Maintaining and approving SPM and Firefighter roles and ids
Segregation of Duties (SOD) within SAP implementation, VIRSA Systems VRAT tool,
Execute and analyze the following GRC 5.3 reports: Critical Actions, Critical Permissions and Separation of Duties to identify issues for customer with recommendations on how to update roles for compliance purposes
Ensure compliance per corporate standards
Work with Center of Excellence Office, Business Controls & Audit Teams to ensure compliance
Security & authorizations for new project implementation within Confidential on SAP 7.0
Analyze Customer Technical Requirements
Created desk procedures and process improvements using Microsoft Word
Ensure role-building follows business guidelines, and adhere to the controls requirement set forth by the internal audit/controls teams.
Extensive usage of the SAP Profile Generator (PFCG) to create new and modify existing SAP security Roles
Monitor progress on work to ensure that all open items are being resolved in a timely fashion.
Participate in SAP system security audit.
Security & Authorizations Team Lead representing Procurement & Accounts Payable organizations for North America & EMEA.