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.