Overview

Solution-focused, versatile andteam oriented SAP expert with over 9 years of solid expertise in all facets of job scheduling,security design, implementation and support which include 4 full life cycle implementations. Offer exemplary Leadership, technical skills and business acumen, backed by a proven ability to bridge the gap between business requirements and technical processes. Well-liked and respected by peers and supervisors. Organized multi-tasker and creative problem solver with outstanding communication, negotiation, interpersonal and leadership skills. Adeptly coordinate group efforts to ensure on time and on budget completion of high-profile projects.

SKILLS AND EXPERTISE

SAP Security Expertise:

• ECC All Modules , BI/BOBJ Analysis Auth , CRM, HR Structural Auth , Portal, SRM, SCM APO , Solution Manager, MDM, BPC, PI, BODS
• General Computer Controls Audits, CUA, LDAP/AD integration SNC implementation SSO

SAP Compliance/SOD Expertise:

• GRC AC 5.3 Suite, GRC-10 upgrades and implementation , ApprovaBizRights SOD Cleanups
• Identity Management IDM SUN IDM, SAP NetWeaver IDM

Project Planning, Management Other Expertise:

Professional Experience

SAP Security Lead Consultant

Confidential

Responsibilities

• Support Client with last minute Change requests across their ECC, APO, BI, SRM, TM, PI, Solution Manager, MDM Portal systems to support go live.
• Upgrade from GRC 5.3 to 10.0 Identifying risks and provide client with a project plan
• Implement Business Role Management in GRC 10.0 to support extension of security solution to new business units new org values
• Upgrade Solution Manager from 7.0 to 7.1
• Currently working on SRM upgrade Project Planning phase
• Leading a design documentation effort initiated out of portal related issues across MDM, SRM, TM systems
• Implemented EWA SOS functionality in Solution Manager to help client with security system validation process.

SAP Security Consultant Accenture

Confidential

Responsibilities

• Integrated SAP IDM with SAP GRC 5.3 with automatic LDAP sync
• Integrated LDAP with SAP MDM Data Manager and Portal systems.
• Designed, built and delivered Security for Solution manager system Document Management, Charm
• Designed, Built and successfully executed an end to end acquisition project for Unilever- Integrated Alberto Culver legacy SAP systems ECC, APO, PI, MDM and BW in to Unilever processes.
• Created custom roles on PI box and incorporated them on JAVA engine through VB front end to facilitate assignment of custom roles to users.
• Elaborate extensive documentation and trainings to support the acquisition project
• Designed and built MDM Portal Security Strategy Design involving identification, build, deploy governance
• Extensively involved in implementing business process controls, custom SOD's/risks.
• Lead the role mapping effort for over 6000 users during go-live.
• Extensively used CUA to support user administration in a complex multiple track environment
• Successfully upgraded BW system from BW 3.5 to BI 7.0 - Redesigning the Security roles to embed the new concept of Info-object restrictions using RSECADMIN tool
• Security Cutover and testing lead for multiple global releases.
• Co-ordinated Security Role testing with onsite and offshore teams and resolved defects
• Initiated Lunch and Learn sessions with functional teams to help understand security strategies and design.
• Presented MDM and Solution Manager Security training sessions to Accenture Global Security practice.
• Day to day support on ECC, BW, APO, BI, PI, BODS, MDM, Portal on GRC systems
• Assisted Accenture in RFP's for estimating time and resources for CRM, MDM Solman projects
• Assisted Accenture sales team in building proposals for CRM projects

SAP Security Consultant

Confidential

Responsibilities:

Security

• Worked on IBM's internal Bolt-on tool for User administration, running Health checks HC , Quarterly Employment re-verification QEV , Continuous employment need CBN and user administration audit.
• Support internal and external Pearson, Kubota, Honeywell, Phillip Morris USA IBM clients in user and role administration in ECC, BI, CRM and JAVA systems
• Extensively worked on Maintaining Partner I.D's in Org Structure
• Architected and Designed the Composite roles/Job Fuctions as per the BR
• Involved in CRM 6.0 to 7.0 upgrade - SU25
• Involved in the Web UI Business role SPRO Configuration
• Supported implementation of Access Control, Superuser Privilege Management, Risk Analysis and Remediation.
• Involved in post implementation activities- GRC upgrade to 5.3, Disaster Recovery
• Create Rules, Rulebooks, and Templates for BizRights for both SOX and Access Lists.
• Generate Access Lists in Bizrights, and perform access remediation on user accounts based on its reports.
• Involved in security upgrade of BW 3.5 to BI 7
• Supporting multiple ongoing audits for KPMG, PWC and perform quarterly health checks.
• Modify/ correct external client's roles per their security policies.
• Creation and maintenance of user groups across the entire landscape.
• OSS Management for project requirements including OSS id administration, issuing developer keys, object keys
• Setup of new Java systems.
• Work with management for ongoing sizing of internal and external client support.
• IBM orientation and knowledge transfer to new hires
• Basis
• Daily System Monitoring
• Set up and maintain STMS.
• RFC administration Setup and Maintain RFC destinations.
• Client administration - Client Creation, export, Remote local Client Copy, Client Deletion. Securing Clients and Assigning Logical System to client.
• Applying OSS notes

ERP Contractor

Confidential

Responsibilities

SAP Security

ECC Finance/ BI / PI / NetWeaver / Redwood Security Implementation

• Configured End to End Security processes and roles for ECC 6.0
• Configured Security roles for NetWeaver components - BI-7.0, PI, CUA, Enterprise Portal, ABAP, and Functional Cross Applications Modules FI, CO, MM, PS, SD
• Developed BI 7.0 roles with Analysis Authorization
• Worked closely with the business / functional teams to gather security requirements
• Developed and implemented security strategy for SAP Redwood Job scheduling tool
• Handled Security defects as part of Unit and Integration test cycles
• Performed Cutover tasks for Go-live

HCM Security Implementation

• Part of the team to design HCM Security implementation delivering position based security and structural authorizations
• Part of the team in designing ESS / MSS and E-Recruiting Security roles

GRC Security Implementation

• Extensive usage of SAP GRC Suite 5.2 Compliance Calibrator analyzing report for SOD remediation including Role expert, Access Enforcer and Firefighter
• Worked closely with the Controls Implementation team and functional team to eliminate SOX issues and / or to develop mitigation plans.

SAP Redwood

• Successfully Implemented Redwood within BNSF's SAP architecture to support scheduling of standard jobs and custom interfaces
• Integrated Redwood with non-SAP tools such as Informatica and Mainframe.
• Scheduled and monitor ECC and BI jobs using Redwood, SAP and Informatica
• Analysis on Informatica workflows
• Troubleshoot Informatica workflows and connectivity errors.
• Built connection between Redwood and Command Post BNSF alerting system
• Assign authorizations and roles for users in Redwood UME security
• Setup Redwood user and corresponding batch users in multiple clients and systems in SAP
• Designed End to End Security processes and roles for users in Redwood.
• Coordinated extensively with Functional and technical teams to gather specifications for setting up and running jobs accordinglyprior and post go live in all environments
• Lead the team in a successful upgrade involving requirement gathering, Impact analysis and testing
• Round the clock support and quick turnaround time for troubleshooting.
• Documented whole of BNSF's SAP Scheduling landscape, including step by step procedures, custom setups and troubleshooting tips.
• Onsite coordinator for handling offshore team

SAP Security Analyst

Confidential

• Designed implemented Master-derived role approach as security redesign
• Facilitated numerous design discussions and consolidated a re-design implementation plan
• Support for new user creations, role requests, custom auth objects, table restrictions, etc
• Worked with business, functional leads and Basis to identify critical immediate roles
• Implemented a web based solution similar to SOX Express for change requests logging
• Participated in Internal and External security audits
• Worked with business to discuss SOD issues and proposed resolutions or mitigations.
• Developed administrative and monitoring process for BW authorizations
• Implemented VIRSA CC 4.0 to clean up all existing SOD issues
• Modified Virsa delivered Compliance Calibrator rule set to suit the business roles
• Created a rule set change request implementation process to track all the changes to rule sets

SAP Security Consultant

Confidential

• Involved in Design, build and deployment of Security solution for Global SAP rollout on ECC 6.0, BW 3.5, CRM 5.0, Virsa 4.0 and Audit assistance
• Designed implemented Master-derived role approach as security redesign
• Facilitated numerous design discussions and consolidated design implementation plan
• Support for new user creations, role requests, custom auth objects, table restrictions, etc
• Worked with business, functional leads and Basis to identify critical immediate roles
• Participated in Internal and External security audits
• Worked with business to discuss SOD issues and implement controls to mitigate violations.
• Implemented VIRSA CC 4.0 to clean up all existing SOD issues
• Modified Virsa delivered Compliance Calibrator rule set to suit the business roles
• Handled various testing phases, including Unit Testing of roles, Comprehensive Security String testing CSST- Positive and Negative testing of roles , Business Application String Testing BAST
• Helped in setting up and testing Single-Sign On SSO for all project and production systems, and securing system loopholes for unauthorized access
• Developed SCM 5.0 roles for Supply Network Planning SNP , Demand Planning DP and Production Planning/ Detailed Scheduling PP/DS modules. Restrictions based on planning books