SAP Security Analyst Resume

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Analyst

Responsibilities:

User Administration (creating, maintaining, deleting user accounts and assigning roles), Managing user login parameters and password parameters.
Performing security tasks per business request.
SU10 for mass user creation and mass role assignments/un-assignments.
Created ECATT scripts for mass role assignments.
Comprehensive use of Profile Generator to maintain roles.
Business Request changes in SAP ECC 6.0 across production and non-production systems.
Audited and documented existing SOD conflicts within roles.
Performed User and Role Analysis to identify existing SOD violations using GRC10.0.
Redirected role approvers for risk remediation.
Requesting Role approvals from Business Owner.
Excellent knowledge of SOD and Sox Issues.
Used Vlookup in Excel to determine which user IDs in a reference user need roles.

Confidential

SAP HR Specialist

Responsibilities:

Utilize Quest ticketing tool to monitor, maintain and communicate ticket status to requestor.
First point of contact for Associates, Managers and divisional HR seeking support on HR processes, policies, data & applications
Responsible for basic data entry of new hire paperwork for Confidential and Alcon employees.
Performed employee transactions for Alcon and Confidential employees in SAP ECC 6.0 - New hires, salary changes, personnel data changes, terminations, promotions, demotions and lateral transfer.
Unlocking pay for employees after 4 eyes check.
Supported and maintained Organizational management structures through HR Core to maintain data integrity.
Creation of SAP Organizational Levels.
Maintenance of existing positions, existing organizational units and existing object relationships.
Assigned cost centers to organizational units. Changing managers of organizational units.

Confidential

SAP HR Security Analyst

Responsibilities:

Assigning additional roles to existing users. Un-assign roles from existing users per business request.
Wrote eCATT scripts for role assignments and role un-assignments.
Creation, deletion, lock, unlock and password reset for users using SU01.
Creation and modification of roles.
Running SOD Risk analysis on GRC 10.0, and generating Risk Analysis reports.
Support day to day authorization issues in SAP HR Security.