Sap Security Analysis Resume
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New, JerseY
SUMMARY
- Accomplished, results - oriented, senior level professional wif a unique combination of experience in technology strategy, technical planning, and project implementation.
- Strong project management skills wif quantitative analysis skills as well as teh ability to evaluate, interpret and connect technology solutions wif business outcomes.
- Enthusiastic team player wif 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, New Jersey
SAP Security Analysis
Responsibilities:
- Confidential lead implementation SAP Confidential Superuser privilege management (Firefighter)
- Developed implementation approached and configure tool in over 15 instances, developed approached in multiple implementations from Confidential 5.3 to 10.0 including major SP upgrades
- Collaborated wif key stake holders on scope on Fire Fighter per business category
- Key player in Confidential post go-live support for complete Confidential - Firefighter, Access Request, Risk Analysis
- Collaborated wif teams offshore
- In Charge and responsible for analyzing Confidential Business Role Management (Role Expert)
- Security experts on Confidential 10 implementation developed security roles using SAP templates
- Created training bundle for Firefighter and run corporate wide / multi country training
- Confidential Implementation 5.3
- Upgrade to 10.0
- Upgrade to 10.0 SP15
- Firefighter GRC10 35 Production systems 10 SOX Systems
- 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 teh functionality for Alerts which to our environments
- Was instrumental wif working alongside SAP regarding SAP Alerts and how they were being communicated. Open dialog wif SAP and participated in monthly webinars.
- 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, New Jersey
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 teh profile generator and globally check teh security transports for all countries going to productions.
- Presently working on role redesign due to Sarbanes Oxley. Implemented teh 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 teh NTI/PF Financial Planning team.
- Accountable for updating and managing project plans for teh R/3 Express team.
- Generate monthly and quarterly cost center reports, graph project progression and analyze budget expense. Successfully completed teh 1999 Research & Experimentation Tax Credit for teh Tax Department. Maintain PC Standardization invoicing records for leased PC corporate wide.
- Conducted classes in TSP and continue as an ongoing Expert User in teh system.
Confidential, New Jersey
Database Maintenance
Responsibilities:
- Standardization of accounts on United States Customer Reference Database.
- Accountable for updating teh Information Support group on standards and cross reference of company names on teh Regional Customer Database. Responsible for teh integrity and maintenance of teh database.
- Dealt directly wif client and attorney, performing customer service duties by expediting mortgage loans which have existing conditions and underwriting problems prior to teh closing of teh loan.
- Reconciled problems wif underwriters from various banks and monitored progress of loans on a daily basis.
