SAP Security Analysis Resume

SUMMARY

Accomplished, results - oriented, senior level professional with a unique combination of experience in technology strategy, technical planning, and project implementation.
Strong project management skills with quantitative analysis skills as well as the ability to evaluate, interpret and connect technology solutions with business outcomes.
Enthusiastic team player with personal strengths in planning, technical, business problem solving and goal attainment.
Demonstrated competency in SAP/ERP technology, business planning, and creating innovative operational solutions.
Strategic partner to departmental team, key business executives and internal customer base.
Consistent ability to deliver results in formulating integrated project strategies, business transformation, business process design, and technology solutions.

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Analysis

Responsibilities:

GRC lead implementation SAP GRC Superuser privilege management (Firefighter)
Developed implementation approached and configure tool in over 15 instances, developed approached in multiple implementations from GRC 5.3 to 10.0 including major SP upgrades
Collaborated with key stake holders on scope on Fire Fighter per business category
Key player in GRC post go-live support for complete GRC - Firefighter, Access Request, Risk Analysis
Collaborated with teams offshore
In Charge and responsible for analyzing GRC Business Role Management (Role Expert)
Security experts on GRC 10 implementation developed security roles using SAP templates
Created training bundle for Firefighter and run corporate wide / multi country training
GRC Implementation 5.3
Upgrade to 10.0
Upgrade to 10.0 SP15
Firefighter GRC10 35 Production systems 10 SOX Systems
Solution Manager
Hands on lead for System Recommendation Upgrade to Solution Manager 7.2 SP5 System Recommendation
Solution Manager used to document all SAP Alerts + which systems are vulnerable.
Created, monitored and responsible for outstanding Alerts, defined procedures
7.2 SP5 Fiori Launchpad
Responsible for 7.2 SP5 Upgrade and utilizing the functionality for Alerts which to our environments
Monthly SAP Alerts
Was instrumental with working alongside SAP regarding SAP Alerts and how they were being communicated. Open dialog with SAP and participated in monthly webinars.
Global Roles
Performed stat analysis for optimization of Security roles utilization Corporate wide, reviewed SAP Security project.
Team member of new Security role approach
Security hands on analysis on various projects for SAP - ECC, BW, Fiori

Confidential

SAP Local Basis Administrator

Responsibilities:

Lead Local Basis and Security administrator for US, Canada & France, 5000 end-users. Business process areas currently being used: FI, MM, PM, PP, QM, SD, WM.
Develop roles that are designed by country level and 28 different company code for US. Responsible for SAP development using the profile generator and globally check the security transports for all countries going to productions.
Presently working on role redesign due to Sarbanes Oxley. Implemented the Virsa Tool and currently working on remediation and mitigating of Separation of Duties issues.
Have successfully implemented SAP security for upgrades through 4.7 in 2005. Continuously improved security configuration to reflect best practices and to prepare for audits. Set up security roles and user accounts for 3rd parties, acquisitions and divestitures. Use problem-solving techniques to identify security issues using SU53.
Responsible for accurately reporting and maintaining NTI cost centers.
Provide support in all areas to the NTI/PF Financial Planning team.
Accountable for updating and managing project plans for the R/3 Express team.
Generate monthly and quarterly cost center reports, graph project progression and analyze budget expense. Successfully completed the 1999 Research & Experimentation Tax Credit for the Tax Department. Maintain PC Standardization invoicing records for leased PC corporate wide.
Conducted classes in TSP and continue as an ongoing Expert User in the system.

Confidential

Mortgage Processor

Responsibilities:

Standardization of accounts on United States Customer Reference Database.
Accountable for updating the Information Support group on standards and cross reference of company names on the Regional Customer Database. Responsible for the integrity and maintenance of the database.

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