Sap Security Administrator Resume Profile
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SUMMARY
- 10 years SAP Consultant experience.
- Security administration for user's access in SAP.
- Assigned and modified access for team members, who require access to SAP ECC, GRC, CRM, BI, Portal and
- Solution Manager roles and profiles.
- Create user accounts, change passwords, maintain accounts, lock and unlock users in Prod, BPC, Portal, XI Sandbox , BW, QA and Development.
- Experienced with SAP Marketplace's latest GUI patches.
- Familiar with SAP's Solution Manager's System Monitoring.
- Work with internal audit to provided analysis documentation reports on user profiles and roles to minimize SOD violations.
- Design SRM roles for current development.
- Create and maintain user, system, test, and firefighter accounts in SAP and portal access.
- Create BI 7.3 roles copied from roles, templates and authorizations.
- Analyze SU53 error checks and to find missing authorizations and transaction codes for users.
- Run authorization trace ST01 to troubleshoot SAP security errors.
- Perform SU01 and SUIM transactions for role assessment and management.
- Analyze new T-Codes, and authorization objects in ECC 6.0.
- Work with SAP Basis team, functional teams, internal audit and relevant business units, on the configuration of CRM, BPC, QA, BI and BW functional roles and profiles.
- Assign or modify access and provide user provisioning support in SAP R/3 release 4.6C, SAP ECC 6.0, MM, SD, FI, BI, PP, QA, APO, SCM, BPC, CRM and BW functional roles and profiles
- Create and maintain simple roles and derived roles, and generate authorization profiles to roles.
- Maintain transaction selections and authorization data in roles.
- Maintain user's access for compliance with corporate policies.
- Participate in business requirement projects with the Project Manager, Technical Services Team and Global Project Team.
- Coordinate with the project planning team on a daily basis.
WORK EXPERIENCE
SAP Support Analyst 4 Confidential
- Participate in user acceptance testing following the Agile Methodology.
- Write test cases and post bugs in JIRA to our development team.
- Escalate support cases to development.
- Write and maintain knowledge base articles.
- Familiar with CATT, eCATT, LSMW, or ABAP tools.
- Familiar with SDLC and ASAP, AGILE and Waterfall testing methods.
- Resolving customer support issues in SAP ECC 6.0 and SAP GUI.
- Provide script training for customers in aspects of SAP: SD, MM, FI, and HCM and in various transaction codes.
- Identify and solve Desktop Product related technical issues.
- Winshuttle's Transaction 10.6 Automates the recording, mapping and running of SAP T-codes via Excel, Access and XML.
- Winshuttle's Query 10.6 - Query and extract transactional SAP data.
- Microsoft Dynamic CRM 2011.
- Perform installations and upgrades to SAP Components.
- Perform upgrades to GUI versions and patch levels for customers using SAP's Marketplace.
- Assist customers with product configuration and script development.
SAP Security Analyst
Confidential
- Administered user's access in SAP.
- Participated in business requirement projects with the Technical Services Team and Global Project Team.
- Worked with SAP Basis team, functional teams, internal audit and relevant business units, on the configuration of CRM, BPC, QA, BI and BW functional roles and profiles.
- Assigned or modified access for team members, who require access to SAP ECC, QA, CRM, BPC, BI and BW functional roles and profiles.
- Provided user provisioning support in SAP R/3 release 4.6C, SAP ECC 6.0, BPC, CRM and BW NetWeaver 7.3.
- Familiar with SAP Solution Manager in Technical Monitoring and System Monitoring.
- Maintained SAP emergency access request ID or FireFighter ID passwords in IBM Mainframe Extra X-treme 9.0 via TSO command.
- Coordinated with the project planning team on a daily basis.
- Worked with internal audit to provided reports on user profiles and roles to minimize SOD violations.
- Analyzed new T codes, and authorization objects in ECC 6.0.
- Created user accounts, change passwords, maintained, lock and unlock users in Prod, XI Sandbox , BW, QA and Development.
- Created and maintained simple roles and derived roles and generate authorization profiles to roles.
- Maintained transaction selections and authorization data in roles.
- Maintained user's access for compliance with corporate policies.
- Assigned roles, parameters and profiles to users in CUA.
- Provided training and direction to staff in account access, role accessibility and keeping in compliance with Audit.
- Created and transported roles to facilitate changes throughout the landscape.
- Analyzed SU53 error checks during testing and to find missing authorizations and transaction codes for users.
- Ran authorization trace ST01 to troubleshoot SAP security errors.
- Designed ECC and CRM roles for current development.
- Attended weekly role triage and defect meetings for monitoring user Assignments and any risks associated with them.
- Created BI 7.3 roles from BW roles, templates and analysis authorizations.
- Provided production support and maintenance of roles.
- Created and maintained users in Active Directory.
- Created system and test IDs in SAP.
- Requested approval for transport requests in Production through Lotus Notes.
- Serviced requests and created tickets in HP Service Manager 9.3
- Documented changes within QVC's SAP security organization using Excel and IBM Mainframe.
- Maintained privately held passwords using Cyber-Ark.
- Released and approved transports in the Transport Management System.
- Supported the basis team and project managers for requests for tests and changes to QVC's SAP security structure.
SAP Security Analyst
Confidential
- Served as SAP security role and user administrator across system environments: Production, BW, CRM, DEV, SRM, QA, SANDBOX, APO, CUA and ARI.
- Assigned and modified access for team members, who require access to SAP ECC, GRC, CRM, BI and
- Solution Manager functional roles and profiles.
- Participated in business requirement procedures.
- Worked with internal audit to provide reports on user profiles and roles to minimize SOD violations.
- Created, monitored and resolved tickets in HP Service Center.
- Served as SAP security role and user administrator in assigning and removing SRM roles to users.
- Created and maintained user, system, test, and Firefighter accounts in SAP and portal access.
- Used SU01 and SUIM for role assessment and management.
- Supported global roll out for cut overs using mass maintenance when applicable.
- Worked with external auditors as well as the internal audit compliance team, SAP BASIS, SAP Consultants,
- Project Managers, and SAP support staff.
- Ran Risk Analysis Remediation RAR through the GRC Access Control to manage segregation of duties across the enterprise.
- Reset passwords locked and unlocked users.
- Provisioned user access in Compliant User Provisioning CUP through the GRC Access Control version 5.3.
- Supported the BASIS team with SAP implementations, SAP global roll-outs, post go-live support, single sign-on configuration, system monitoring, background job administration, spool administration, and the Transport Management System.
QA Analyst
Confidential
- Performed Black Box testing on mobile devices.
- Tested applications on Samsung, HTC, and LG devices.
- Communicated through Outlook 2010 and AIM inter-office messaging.
- Updated testing projects through Solomon.
Procurement Process Analyst
Confidential
- Tracked inventory of all communication devices.
- Shipped and received all communication devices.
- Procurement of additional communication related equipment.
- Acted as the primary resource for key internal wireless communication procurement processes.
- Managed vendor relationships with regards to Blackberry, Verizon and AT T Air-cards.
- Took account for process definitions, documentation, performance, control and improvement.
- Provided operational support and subject matter expertise to users via email and phone.
- Processed business needs into system requirements and provided training to end users.
- Accessed vendor websites to facilitate the ordering process in a Windows 7 environment.
Senior Service Desk Representative
Confidential
- Reset passwords and unlocked accounts in Active Directory in a Windows XP environment from MMC.
- Supported users with Blackberry's Desktop Manager and Research in Motion 4.7.
- Unlocked user accounts in Microsoft Account Lockout Status.
- Supported users in Lotus Notes 8.5 with application issues like single sign-on.
- Reset Lotus Notes passwords.
- Supported PeopleSoft password resets.
- Reset Hard Drive Encryption passwords using Challenge and Response.
- Created, monitored and closed tickets in Remedy 7.0
- 100 phone and email support with Office 2010 and Adobe 9.
- Remotely connected into user's PC using SMS and Bomgar.
- Supported users with Cisco AnyConnect VPN issues.
Desktop Support Analyst
Confidential
- maged PCs with Deutsche Bank platform images that include Java Runtime, Oracle and .Net Framework.
- Maintained assets in returning equipment to inventory as well as gaining additional parts for repair.
- Joined computer accounts to the domain in Windows XP in AD from MMC.
- Supported users, 50 desk side and 50 via phone.
- Performed Timbuktu remote services.
- Created, monitored and resolved tickets in Remedy.
- Break/Fix support for Lenovo Think Centers M50 series, ThinkPad T60 series and DELL OptiPlex computers.
- Installed, configured and troubleshoot Lotus Notes versions 6.5, 7, and 8, and Sametime versions 7 and 8.
- Troubleshoot Office 2007, Adobe 9, SAP login issues, and server issues with Lotus Notes versions 6.5, 7 and 8.
- Supported Bloomberg and Hummingbird terminals running Citrix and UNIX in the background.
- Supported Blackberry and RIM software with connection issues as well as Lotus Notes replication issues.
- Installed software via Visual Basic scripts.
- Loaded the latest Office 2007 and WinXP updates and security patches.
- Installed financial research and analysis tools for Office 2007 like Capital IQ and Preslink.
- Supported the upgrade from Office 2003 to Office 2007.
- Supported the transition from Lotus Notes 8 to Outlook 2007.
- Trained users how to use SecureID for Remote Access Server on the web.
- Supported HP LaserJet printers with network and local connectivity.
Network Admin
Confidential
- Installed images on desktop and laptops and migrated user data from one pc to another for computer refreshes.
- Performed asset management procedures through Altiris and HP Service Center to upgrade or retire computers.
- Maintained inventory and assisted HP with retired computers once a year.
- Setup computer accounts and maintained user profiles for server access in AD from MMC.
- Enabled and disabled user permissions and policies.
- Reset passwords and unlock accounts in Windows XP.
- Used Remedy issue tracking software to maintain the help desk.
- Installed laptops and desktops with images along with the latest anti-virus and security software.
- Installed software packages using Altiris 6.0 and configured HP Laptops for new hires and executives.
- Provided 100 phone support and remotely installed software on computers on the East Coast using Altiris.
- Installed and configured Lotus Notes 6.52 email.
SAP Security Administrator
Confidential
- Maintained, update and file user data to insure accuracy for an audit purposes.
- Enabled and disabled user access on the SAP system.
- Assigned SAP roles in BW, Prod, APO, SD, MM, SCM and BI.
- Maintained SAP employee accounts updated in the system.
- Entered and maintained mobile accounts in the Blackberry Enterprise System.
- Exported end user data from Human Resources into an Excel database to compare records for any discrepancies.
- 100 phone support and supporting email requests.
- Communicated between technical and functional teams via Lotus Notes 4.5.
- Used SAP CSS production portal to log and retrieve trouble tickets.
