Sap Security Consultant Resume
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SUMMARY:
SAP Professional with 6 full life cycles of SAP project implementation for 9 years of handling SAP Basis & Security, GRC Access Control, and IT Audit (SOD Remediation/SOX Test Execution).
TECHNICAL SKILLS:
Skills: SAP Security, SAP Basis, SOD Remediation, SOX Test Execution, Project Management
WORK EXPERIENCES:
SAP Security Consultant
Confidential
Responsibilities:
- Development of the overall SAP Security Strategy & Road Map supporting 25 business units for a courier company.
- Designed and implemented roles on ECC, BW on HANA, POSDM, HCM, and PI for 26 Company Codes.
- Designed extensive HCM Role Structure at the Infotype security level.
- Conducted SAP Authorization Workshop to 20+ non - SAP project members.
- Provided weekly status reporting directly to the SAP Project Manager.
SAP Security & GRC Compliance Manager
Confidential
Responsibilities:
- Managed one full life cycle of SAP Security Project, which is composed of 30 members, for a multinational Oil & Gas company.
- Re-designed the SAP Security Project Plan and successfully obtained buy-in from the Project Steering Committee (CFO) to on-board additional 2 SAP Security Consultants.
- Trained 6 SAP Consultants to perform GRC ARA & SOD Remediation on 98% critical violations on 600 roles for 2 months.
- Automated the creation of 265 roles on IS-OIL, NHSCM, PM, TSW, FI, CO, PD, MM, SD, PM, WM, PP, and QM.
- Performed technical interviews for SAP Security & GRC.
SAP Basis Administrator
Confidential
Responsibilities:
- Completed 3 full life cycles of SAP ERP Project Implementation for a Healthcare & Pharmaceutical company.
- Designed and implemented the SAP Role structure for 13 business units supporting 10,000+ users across 11 countries on BI/BW, BOBJ, BPC, CRM (DP, SNP, SNC), ECC (CS, LE-TRA, TP/VS, PP, SD, MM, FICO, PS, HR, ECM, FSCM, QM, Vistex, EWM, OpenText), EP, PI, SCM, APO, Sky Mobile, SolMan (CUA, Service Desk), and SRM (EBP, SUS).
- Co-created ABAP FS to automate user and role administration, which reduced manual effort by 80%.
- Created Role-to-Job mapping template, which saved OCM from 90% manual task.
- Handled the on-shore assignment for the Go-Live Support in Singapore.
SAP Basis Consultant
Confidential
Responsibilities:
- Completed 2 full life cycles of SAP ERP Implementation for Basis & Security on ECC for Manufacturing, and Sales & Distribution companies.
- Resolved critical SAP Production System Performance issue, which resulted to 95% increase on background processing.
- Provided 24/7 basis & security on-call support for 4 SMB clients in parallel.
- Handled the on-shore assignment for the Go-Live Support in Malaysia.
- Provided weekly status reporting directly to the SAP Project Managers.
SAP Basis Administrator
Confidential
Responsibilities:
- Provided SAP Basis & Security L2/L3 support on SAP R/3 4.7/ECC and BW across 13 countries for 10,000+ users for a Pharmaceutical & Consumer Goods company.
- Dedicated FTE for SOD Remediation and SOX test execution.
- Administered User & Role requests including GRC AC Firefighter access requirements.
- Participated in the Advanced SAP Security Training Program as Instructor.
- Developed ABAP reports & performed bugfixes on ECC for Railway and Airline companies.