Sap Security Specialist Resume Profile
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CAREER OBJECTIVE
To work as a competitive professional in an organization with reserve to professional growth, and in turn share these knowledge with fellow employees to carry on the company's tradition of progress and development.
PROFESSIONAL CAREER OVERVIEW
- Overall 8 years of solid experience in SAP
- Worked with Major Industries in the areas of IT Consulting, Oil Energy, Pharmaceutical, Airline
- Spearheaded end-to-end large-scale SAP Security Project Implementation and Support on APO, BI/BW, BOBJ, BPC, CRM, CUA, ECC/ERP, EWM, PI, SCM, SolMan, and SRM
- Led SAP Audit Security Compliance Projects such as SoD Remediation, SOX, and ITGC
- Experienced within a Project Delivery engagement management lead role
- Has a strong understanding of information security management principles, SAP application security implementation methodologies, role-based access controls, and leadership styles for empowered work teams
Professional Experience Position: SAP Security GRC Compliance Manager
Confidential
- Led SAP ECC Security Project Implementation Go Live Support encompassing 13 Divisions
- Re-built, implemented and communicated SAP Security project plan and roadmap in compliance with Petronas ICT SAP Governance Unit's policies and standards
- Managed GRC Access Risk Analysis Segregation of Duties SoD Remediation
- Formulated testing strategies and ensured Disaster Recovery plans are in place
- Monitored and communicated project status against project plan
- Served as the escalation point for application security events and issues
- Performed day-to-day management of SAP Security Team composed of 6 members
- Participated in the planning, preparation, and evaluation of project plans related to the evaluation of risk management, staffing impact, and cost/schedule/sustainability trade-offs
- Led project through identification and evaluation of system communicated changes to all levels
- Initiated appropriate corrective actions to problems and exceptions arising in the project
- Maintained positive rapport with client relationship through effective communications
- Ability to take a broad view of the position and take initiative to communicate, interact, and cooperate with others to ensure that all aspects of a task are addressed
- Strong interpersonal skills with an ability to develop working relationships through all levels of the organization
- Oversight and reporting responsibilities for SAP Security
- Evaluated, counseled, mentored, and provided feedback on performance of others
Position: SAP Security Specialist
Confidential
- Led an end-to-end large-scale SAP Security Project Implementation Support on APO, BI, BOBJ, BPC, CRM, ERP, EWM, FSCM, OpenText, PI, SCM, SRM, Enterprise Portal EP , Sky Mobile, Solution Manager CUA Service Desk , and Vistex.
- Spearheaded the Strategic SAP Technical Role Structure Design supporting 13 Business/Operational Units
- Led SAP Security Audit Projects for Segregation of Duties SoD Remediation, IT General Controls ITGC , and Early Watch Alert EWA Critical Access Review
- Co-designed and deployed IT Service Catalog covering SAP and Legacy systems
- Designed Functional Technical Specifications to automate User, Role, Profile Administrations
- Demonstrated knowledge of business' industry or functional specialty
- Strong communication and organization skills with ability to clearly articulate security and control risks exposures to executive management
- Demonstrated ability to create and direct proposal efforts
- Performed comprehensive security risk analysis and provided guidance on best practices related to SoD remediation
- Developed Role Libraries, Process Documents, and R2JM Tool which increased productivity of Job Review by 96
- Excellent IT Service Management skills with hands-on experience on ITIL framework
- Experienced in Active Directory AD , SSO, LDAP, ARIS, HPQC, SPP
- Assisted in retention of professionals
- Managed SAP Security Team composed of 5 members
Position: SAP Basis Security Consultant
Confidential
- Led two 2 end-to-end medium-scale SAP Security Project Implementation and Support
- Solid project management skills to ensure timely completion of projects
- Spearheaded the security design, analysis, business blueprint, configuration, realization, testing, go-live, pre and post-production support on SAP BOBJ, Enterprise Portal EP , ERP/ECC FICO, MM, PP, SD, WM , SAP Netweaver XI, and Solution Manager
- Provided recommendation on SAP Security Strategic Role Management tailored to small-to-medium business models
- Performed internal IT audits such as EWA Reviews and SAP System Measurement
- Served as a Technical Mentor, providing training sessions on SAP Basis and SAP Security to clients' in-house IT staffs
- Spearheaded SAP Best Practices Demo System Installation Configuration
- Ability to operate effectively in the context of a project, consulting demeanor
- Strong customer-facing attitude
Position: SAP Basis Security Administrator
Confidential
- Served as SAP Basis Security resource for Applications Maintenance Support AMS on BW, ERP ECC6 R/3 4.7 , Supply Chain, and Enterprise Portal EP serving 14 Operational Units under Johnson Johnson J J client
- Handled SoD Remediation SOX Act IT Audits Projects
- Translates business functional requirements into technical design for security roles
- Perform periodic access reviews and working with the business functional teams to identify potential risks
- Spearheaded Knowledge Base and Role Documentation Library for SAP Security
- Mentor for Advanced SAP Security Programs
- Solid understanding of security and controls especially as they relate to SAP systems
- Proficient understanding of SAP authorization concepts, SAP Security best practices, and SAP Security Portal/Netweaver Administration
- Coaching Mentoring of junior team members
- Excellent interpersonal skills with demonstrated ability to drive results through influence
- Excellent IT Service Management skills with hands-on experience on ITIL Framework
- Experienced in Active Directory AD , SSO, LDAP protocol
Position: SAP ABAP Developer
Confidential
- Served as an ABAP Developer for Applications Maintenance Support AMS on SAP ERP R/3 4.7 serving Singapore Airlines Canadian National Railway.
- ABAP Workbench navigation
- List Processing and ALV report programming
- SAP Scripts and Smartforms layout set development.
- User Exits, enhancements / modification programming
