Summary:

An experienced SAP Security consultant with a demonstrated record of accomplishments with a variety of clients across various industries in SAP Security design, architecture, implementation, steady state support and control implementations of Governance, Risk and Compliance GRC initiatives. Possess hands on technical security experience in the SAP NetWeaver suite and across various SAP modules. Have extensive experience in leading and managing global SAP security engagements and implementation both off shore and onsite. Possess quality experience in incorporating segregation of duties SoD analysis, testing and SoX compliance. Have experience establishing process documents, leveraging the IT security SoX compliance process to design SAP Security architecture. Have hands on experience in performing Information Technology Security Audit. Has managed various team sizes, resource allocation and staying align with project plans.

Technical:

• Hands on experience of 9 years in SAP Security Application Architecture and implementation.
• Extensive Security experience on various SAP solutions such as, ECC, SRM, CRM, BW/BI, HR, FI/CO, SM, MDM, GDS and BPC.
• SAP Security Architecture, Configuration and Upgrade implementation
• Hands on experience on GRC/Virsa Tools and Configuration
• Expert in Java Stack Enterprise Portal Security and configurations
• Expert in SAP Security Authorization and User Administration using CUA, IDM and Portal
• Hands on experience in MDM/GDS Security and Enterprise Portal integration
• Proficient in establishing Blue Print technical documentation
• Expert in establishing test scripts for different test phases
• Expert in establishing SAP standard of operating procedure documents for Center of Excellence
• Experience in performing IT security audit, reports and recommendations
• Experience in writing Request for Proposal and establishing Statement of Work
• Working knowledge of third party tools HP, BitzRights, Mercury, SM7, eSurf, Remedy, RevTrac, Nimbus

Professional Experience:

Confidential

Role: Sr. SAP Security Consultant

• Prepared questionnaire for different scenarios
• Reviewed former audit reports
• Reviewed application architecture and facility architecture
• Interviewed key personnel to determine compliance with company's policies and other regulations
• Physically reviewed and observed security processes to assist in audit report
• Physically reviewed and observed data center facilities to assist in audit report
• Presented final audit report with findings and follow through recommendations

Confidential

Role: Lead SAP Security Consultant.

• Prepared blue print through work shop collaborations for new BPC10 implementation
• Worked with functional and basis team for BPC 10 installation and post installation check list
• Prepared test scripts for functional and end user security testing for BPC 10
• Prepared test scripts and test scenario for SAP FICO/BW reports testing
• Supported the entire implementation phases
• Prepared and lead cutover scenarios for go-live
• Established goal matrices for individual team members and followed up with reviews
• Managed resource allocation, project deliverables and timelines

Confidential

Role: Lead SAP Security Consultant.

• Analyzed SAP Global Security design for Cameron
• Established new SAP security design blue print and architecture for new acquisition
• Lead security impact analysis with various business process leads
• Implemented new security design for new acquisition into Global landscape
• Schedule transports through the landscape
• Designed test scripts with security true test scenarios and supported different test phases
• Established detailed cut-over plan and implementation
• Supported a successful go-live and stead state including knowledge transfer

Confidential

Role: Lead SAP Security Consultant.

• Teamed up with other business and functional leads to establish Request for Proposal
• Established Statement of Work for SAP security project
• Analyzed current SAP ECC security design
• Led workshops with Business process leads for security requirements gathering
• Led security impact analysis with various business process leads
• Led requirement gathering with functional leads to understand points of integration
• Established new SAP security design blue print and architecture for new SAP modules in the landscape, SRM, CRM, SUS,
• Established blue print for Re-design for SAP ECC security with SAP FI modules

Confidential

Role: Lead SAP Security Consultant

• Performed Gap analysis for new SAP Security design and recommended design tune up
• Supported the entire warranty phase for the new CRM security implementation
• Resolved security defects in production with approved change request by business
• Led business initiatives and meetings with process owners to improve user requirements for production steady state
• Worked and resolved back logged security incidents and reviewed the change request process
• Established process documentation with client security team and business teams
• Prepared detail knowledge transfer documentation and conducted a well-informed walk through with client security team and off-shore support team
• Managed resource allocation, project deliverables and timelines
• Reviewed individual team performance ratings

Confidential

Role: Lead SAP Security Consultant.

• Established the Statement of Work for SAP security project and resource allocation
• Analyzed SAP Security design documentation for process improvement
• Led workshops with process owners for process improvement
• Established new SAP security design blue print and architecture
• Incorporated new Security design with integration of GRC for SoD resolution and business work flow process definition
• Supported SAP Project System implementation for the different test phases
• Designed SolMan security roles for functional and support teams

Confidential

Role: Lead SAP Security Consultant.

• Performed a Gap analysis on the Global SAP security architecture template
• Analyzed SAP Global Security design for Universal Music Group
• Established new SAP security design blue print and architecture for North America roll-out
• Led security impact analysis with various business process leads
• Implemented new security design for new acquisition into Global landscape
• Scheduled transports through the landscape
• Designed security true test scenarios and supported different test phases
• Established detailed cut-over plan and implementation
• Supported a successful go-live and steady state including knowledge transfer

Confidential

Role: Lead SAP Security Consultant.

• Performed Gap analysis on SAP Security design documentation for process improvement
• Established new SAP security design blue print and architecture
• Incorporated new Security design with more integration with GRC for SOD resolution
• Integrated more GRC functionality with SAP landscape
• Led working sessions with business process leads and owners to define work flows and role owner for process improvement

Confidential

Role: Lead SAP Security Consultant.

• Established blue print and Security matrices for SAP PLM wave 2 implementation
• Established true test scenario for Roles, authorizations and SoD analysis
• Carried out FUT, UAT and cutover activities for new plant integration into JCI SAP landscape
• Successful Go-live for new plant integration into JCI SAP landscape
• Gathered Business requirement for fine tuning SAP PLM wave 1 implementation
• Provided production support for current SAP applications in JCI
• Scheduled Batch jobs for GRC and backend ABAP systems synchronization
• Monitored and ran frequent tests for CUA integration with other Child systems
• Established a roadmap for SAP security standards for Center of Excellence
• Led business workshops including functional teams to establish SAP standard process documents
• Gathered business information and established process documents following SAP standards
• Reviewed SAP Standard process documents with business for final sign off and publishing
• Worked with other SAP security teams to ensure SAP standard processes where integrated into all SAP implementation within JCI