Dod - Sap Security Analyst Resume
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SUMMARY
- Accomplished and versatile SAP Security Architect wif 12+ years of implementing SAP security for Global SAP systems. Architecting, encompassing, requirements gathering, design, configure, build, testing (UAT), training, implementations and auditing Security and working wif leadership for consistent production support in complex and secured SAP environments. Providing hands - on guidance and mentoring for teams, end-users and leadership.
- Accomplished 10 Full Life Cycle implementations. (7 as Security lead), (1 as Basis lead).
- Skilled in all phases of Systems Development Life Cycle from gathering requirements, designing, developing, unit testing and documenting.
- Capable of working wif internal and external auditors for SOX and Security requirements Security Policies.
- Proven leadership and team building skills (PM) wif ability to coordinate objectives and meet critical deadlines in a fast pace high growth dynamic environment.
- Contributing to multiple projects concurrently, including site visits to ensure successful go lives.
- Results orientedfocusing on achieving and exceeding expectations and executing (PSR) -(Identify Problem, develop Solution, execute Results).
KEY AREAS OF EXPERTISE
- ERP securityPI-XI SecurityCUA SecuritySOD/SOXECC Security CRM SecurityHANA SecurityPFCG
- SolMan SecuritySRM SecurityGRC 10.1 (ARA, EAM)Internal and External Audits
- BI SecuritySCM SecurityRMF-CybersecurityBasis (8 years)
PROFESSIONAL SYNOPSIS
Confidential
DOD - SAP Security Analyst
Responsibilities:
- Management of system, technical and user ids for creation, authorizations, SNC access and resolving authorization issues through root cause analysis.
- System Monitoring thru SUIM and SM20 for account activities, logons, locks, security errors and system ids.
- Support of Information Assurance (IA) Audits ensuring SOD rules are enforced, along wif access reviews.
- Mass maintenance for year-end processing, upgrades and issue resolutions for users.
Confidential
IT Programmer/Analyst IV
Responsibilities:
- Performed maintenance and configuration for ECC and ERP 6/7, BW/BI/BO, Solution Manager, SRM, Bank Analyzer, HANA and GRC authorizations and role development for end-users and technical teams.
- Development, testing and management of authorizations for Production, non-PRD, UAT and technical teams.
- Usage of ARA and EAM wifin GRC for SOD, resolving conflicts for roles, assignments and rule remediation.
- Researched technical issues wif Basis teams for clarification if a Security related issue or not.
Confidential
Independent SAP Technical Consultant
Responsibilities:
- Technical security lead for numerous multi-million-dollar projects providing hands on support and guidance.
- Developed and executed Security processes for controlling access and reviewing current business procedures.
- Delivered impactful financial metrics by successful implantations saving companies thousands of dollars in costs.
- Overall SAP User Account and role management (Create, delete, change, test)
- Collaborated wif off-shore support teams for accommodating client’s specific requirements.
- Creation and management SAP Security transports, including release schedules.