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Senior Consultant Resume

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SUMMARY

  • Excellent communication, interpersonal, and collaborative skills
  • Ability to communicate security & risk - related concepts effectively to all audiences
  • Extensive knowledge of business processes related to finance, HR, & manufacturing sectors
  • First-class planning and organizational skills
  • Flexibility to adapt to new technologies
  • Unmatched abilityto multitask and perform under pressure

TECHNICAL SKILLS:

  • GRC 10.0 & 10.1 AC, PC, RM configuration, implementation and full cycle deployments
  • Broad knowledge of ECC, BW, SRM, BOBJ, BI, PI, SAP Portal, HR & HANA security
  • Full SAP ERP cycle implementation experience
  • Proven track record in implementing sap security and SOD controls across multiple SAP platforms using the GRC 10 & 10.1 suite
  • Proficient in SOD audits & risk analysis’s in FI/CO, Basis & SAP security.
  • BRFPLUS customization specialist
  • SAP Enterprise portal web services administration including role design & user management setup
  • Expert in identifying sap security authorization errors
  • SU25 post upgrade analysis experience
  • Group Policy Management & Identity & Access Management

PROFESSIONAL EXPERIENCE:

Confidential

Senior Consultant

Responsibilities:

  • GRC 10.x Access Controls planning, staging & development for various clients.
  • Full cycle developments and configuration of the SAP GRC suite.
  • Lead SAP GRC upgrade projects & configuration assessments.
  • Developed POC documentation for business stake holders.
  • Outlined & presented cost savings and process efficiencies.
  • Provided documentation on sap security support strategy procedures.
  • Developed training materials aligned with project activities.

Confidential

SAP GRC Consultant(contract)

Responsibilities:

  • Ruleset assessment and role redesign
  • Configured UAR and role reaffirm for Coleman
  • Provide GRC high level support for various project clients

Confidential

SAP GRC Consultant & SAP Security Architect

Responsibilities:

  • GRC 10.1 with ARM full cycle implementation
  • Resolved all existing sap security audit deficiencies
  • Securing all IDOCs with authorization groups.
  • Securing sensitive transactions and authorization objects.
  • Completed SOD analysis on all production end user & support roles.
  • Revised and completed sap security support strategy procedures documentation.
  • Project lead consultant in role redesign for ERP, BW & SOLAM.
  • Developed a detailed & concise SOD strategy.

Confidential

GRC Administrator & SAP Security Analyst

Responsibilities:

  • Delivered a successful GRC 10 suite full cycle end to end implementation
  • Completed +GRC 10.1 upgrade from version 10
  • Lead executive management meetings to discuss security audits, risks, mitigation controls and compliance analysis.
  • Developed test scripts to effectively track all regression testing for all GRC configured components
  • Delivered an enabler role methodology for securing FI/CO cost center data.
  • Developed supporting documentation for post-production support as well as ongoing monthly maintenance to apply SAP critical notes.
  • Worked with all business process owners during build phase to design and develop all end user production roles as well as support roles for each supported environment.
  • Designed and implemented custom workflows in MSMP to fit business needs.
  • Developed all business process workflows to ensure appropriate approval levels were followed.
  • Point of contact for all GRC ruleset customization. Proactively identified any false positives in the ruleset to reduce inaccurate risk analysis reporting.
  • Worked together with business units to design, build & regression test all roles for the SAP ECC, BW, SRM, SOLMAN environments. Ensured all roles were built with the appropriate level of access; while also maintaining the appropriate level of security to maintain a segregation of duties.
  • Responsible for creating & securing custom IDOCs.
  • Designed, built & implemented Web Services for the SAP portal.
  • Performed day to day maintenance and support for GRC landscapes while also supporting the business with all SAP security related tasks.
  • Implemented SOD & User Access Review process to follow audit requirements.

Confidential

Senior Analyst - Desktop Management

Responsibilities:

  • Creating software packages for mass deployments.
  • Scheduled various software updates/security patches using Altiris Deployment Console 7.0.
  • Maintained monthly updated versions of Windows XP and Windows 7 images.
  • Maintained daily patch management compliance.
  • Implemented & configured Air-Watch Mobile Device Management solution.
  • Obtained all NERC certification requirements for managing patch management compliance for all high level sensitive computer systems including disaster recovery areas.

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