PROFESSIONAL PROFILE

SAP Consultant with over 15 years Techno/Functional experience deploying SAP Enterprise Solutions ECC5.0, ECC6.0 working on full SDLC Implementations and Upgrades in a Project Manager/lead/advisor role support audit and compliance activities, manage security awareness, and provide oversight of all security controls for business ensuring policies and regulatory requirements are met.

SUMMARY OF SKILLS

• Possess diverse IT Management experience, Very hands-on with responsibility for Solution Architecture, Data Conversion, System Integration Management, Migration, Cut-Over Testing, QA Validation, Risk Management, Develop Integration Workshop Training, and CEO set-up for client management. Highly familiar with SAP Solution Manager and IMG utilization to ensure that team is focused and following steps/tasks that SAP provides with tool ensuring a clean deployment for go-live. Possess prior Big 4 IT/ ERP consulting experience.
• SAP Security and SAP Governance, Risk and Compliance GRC application design and implementation experience. Skills and knowledge of SAP GRC including CUP, SPM, and RAR. Experience with regulatory and contractual compliance such as: Sarbanes Oxley SOX , and Health Information Portability and Accountability Act HIPAA .

PROFESSIONAL Experience:

Confidential

• Develop and maintain roles and end user authorizations.

• Develop, maintain and enforce security policies and procedures aligned with best practices and leads other process improvement initiatives.
• Perform segregation of duties and sensitive access analysis during development/maintenance of roles
• Perform SAP GRC configuration, administration, and maintenance.
• Maintain the SAP GRC rule set to assure proper documentation of functions and segregation of duties and sensitive access risks.
• Completion of periodic SAP user access reviews.
• Assure SAP security configuration compliance with CLIENT standards and SOX controls.
• Work with business teams to develop, implement, and improve on existing security controls
• Respond rapidly and efficiently to requests requiring security control changes.
• Work closely with IT professionals to troubleshoot and resolve operational issues.
• Work directly with SAP and consultants to analyze and resolve technical issues
• Assists management in the development of the overall project plans timetables.
• Translates business functional requirements into technical design for security roles.
• Leveraging targeted IT products or services, lead sessions with peers to translate requirements into a detailed solution design that teams can leverage to properly deploy and implement security solutions.
• Documents SAP Security design and administration processes, creates and updates operational guides, and monitors existing operational guides for consistency and completeness.
• Proposes and implements SAP security enhancements, software and hardware updates, that will support growth and improve the security and reliability of the system.
• Follow change management processes to ensure that all changes are tested and certified in a consistent manner.
• Provide skill-set knowledge transfer that ensures necessary cross-training of other Security and Infrastructure Operations team members.

Confidential

SAP Consultant Ensures policies and procedures are documented and updated according to regulatory standards, deadlines are met, approvals obtained, guidelines followed, repository usage understood, and repository / system of record up-to-date as defined by the IT Governance program

• Interfaces with internal and external requestors as an initial gathering point to deliver organized IT artifacts and deliver quality services regarding important issues / priorities, and deadline-sensitive information
• Engages with technical process owners to understand technical process steps, draft procedures, and drive toward a completed documentation that aligns with the IT Governance program
• Functions as the eGRC repository system and SharePoint SME and trains/supports clients with repository system usage, including one-on-one training and drafting training guidelines when necessary
• Coordinates the execution of control mechanism/testing against technical procedures to ensure they are being executed in an accurate and timely manner and documented in the repository system with required artifacts, while providing assistance to clients to ensure quality and compliant results
• Analyzes business problems using software, analytical tools and techniques, business process and technical knowledge and to general common sense to formulate solutions
• Delivers timely and appropriate reports, summaries, and analytics
• Maintains all versions and version control for all IT GRC program documentation and pipeline with a thorough understanding of the processes and communicates the status
• Coordinates various eGRC repository system improvement projects and activities to enhance system of record and maintain effective process controls
• Coordinates and organizes IT GRC-related meetings, prepare meeting agendas, record and maintain meeting minutes, and ensure follow-up items are tracked
• Develops, maintains and executes risk assessments
• Tracks and follows-up on risk events

Key Projects:

• MVS-SOI: Global Supply Chain integration to ERP/SAP Model. SAP-Security GRC - 56 Countries across 5 Continent

Confidential

• SAP Security Analyst Design, implement, and support business process / IT controls in an SAP environment, including new implementations, control redesigns, or assessment of a client's SAP Control environment.
• Assess, design, or implement SAP GRC Process Control suite of programs, including various assessment techniques automated control monitoring, surveys, effectiveness testing , certifications, policy management, and master data.
• Understand leading practices as it relates to SAP Control environments, and provide recommendations to clients on control design and implementation.
• Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to SAP Security, Segregation of Duties, Role Management, and Super User Access.
• Perform the role of SAP GRC Process Control subject matter specialist including the ability to provide in-depth application support.
• Actively participate in client discussions and meetings, manage engagements, prepare project documentation, balance the occurrence of unanticipated issues, and lead design workshops as needed.
• Contribute to internal SAP GRC knowledgebase, including the development of training materials, methods, and tools.

Confidential

• Project Technical Manager Implemented PM tools: MS ERM integrated with Windows SharePoint Services to have centralized collaboration and documentation website for each project.
• Communicated with all project team members, department managers, customers, and IT management throughout the life of the project, through effective use of project status reports, team meeting notes, project gantt charts, risk registers, issue logs, cost data, etc.
• Worked with vendors on the development of Statements of Work, User provisioning, tracking vendor progress, assessing vendor contributions and value.
• Collaborated with CIO, Doctors, Operations and the PMO to ensure the workflow and lines of communications between groups are clear and effective.
• Conducted inventory of current business processes and recommend business systems/process solutions and process migrations to senor management.
• Initiated the creation of the St. Luke's Hospital PMO, as part of the internal corporate planning process and keeping Operations apprised of status of all development projects.

Key Projects:

• Innovian Anesthesia: EMR Solutions built on the top of Microsoft SQL Server to manage and integrates patient data and clinical information from Pre-op through Surgical and Post- Op care, data collection and billing.

• Mckesson: CareManager, Horizon CAF, Horizon Expert Orders, Horizon Expert Documentation, Physician Portal, Chartmaxx, Star Navigator Implementation and Upgrade.

• SharePoint: Migration from MS SharePoint 2007 to MS SharePoint 2010.

Confidential

• Regional Project Engineer Responsible for the overall planning and day-to-day implementation and identifying and overseeing project priorities and coordinated activities to ensure that project deadlines were met by providing innovative and customized client and enterprise wide solutions with ongoing analysis and recommendations. Responsible for the execution, administration, and identification of tasks related to implementing SAP R/3.
• Involved directing the installations, configurations administration, performance, support, and related project management activities/tasks for the ERP hardware, software, and network areas utilizing resources onsite and at multiple Solution Centers.
• Responsible for the assessment of hardware, software, resources, and the system architecture supporting the SAP R/3 environment and making the necessary design ideas to support the project on a day-to-day basis.
• Performed/Assisted with the SAP R/3 installations, configuration, Basis and UNIX administration, performance, support, and related technical project management tasks using my existing on site staff, remote support, or by myself.
• Lead the effort for the development of documentation, policies, and procedures for an Operations Readiness Review.
• Responsible for developing documents, procedures, and policies for the Post Go-Live Production support and the transition of technical staff their new roles and responsibilities to a new Data Center.
• Project role consisted of Multiple phases, spanning four phases working with Multi-Cultural teams.
• Full life cycle implementation from pre-sales to delivery, including engineering change management processes and benefits realization. BI SAP versions where: CRM 5.0, BW 7, and Solution Manager 4.0.
• Provided expert Techno/Functional knowledge of managing Engineering documentation in the plant environment, which also included, SAP Engineering Change Management ECM .

Confidential

• SAP SCM APO Functional Consultant
• SAP SCM 5.0 solution implementation and participated in all phases of SDLC including requirements Gathering, Design, Configuration, Testing, Go-Live and Post Production support.
• Involved in the support for APO development, testing and documentation for the project, Demand planning and Supply network planning.
• Configured user exit skills as gATP solution integrates into Order Management processes for standard order entry, EDI order entry, portal order entry, order entry with launch date, order entry with manual prices.
• Configured APO Demand Planning system: Planning Areas, Planning Books, Data views, Advanced Macros, Alert Profiles, Time Bucket Profiles, Univariate forecasting profiles, Alert profiles, Re-alignment.
• Redesigned planning books, planning area back up strategy extraction , adding/deleting/replacing key figures and interface between BI and APO for data loads.
• Worked on setting up info packages for data loads from BI to key figures in APO planning areas, APO process chains.
• Worked extensively on DP Life cycle planning Like profiles, Phase-in/out profiles , Statistical forecasting using Univariate forecasting profiles.
• Supported the Supply network planning Heuristics implementation and developed end user training documentation.
• Maintained master data in APO for the purpose of SNP planning.
• Worked extensively on CIF post processing CPP and comparison/reconciliation of transaction data CCR for error handling.
• Created test scripts to facilitate end user training and worked extensively on creating back ground jobs for Demand planning and Supply network planning.
• Created/Activated CIF integration models and re-designed CIF strategies for transfer of master and transactional data between SAP ECC and APO.
• Resolved issues in DP and SNP in production environment as part of production support and monitored daily batch jobs.
• Prepared course curriculum, designs and training materials for end user training on Demand planning, Supply network planning, Deployment and Execution courses using RWD's InfoPak and uPerform.

Confidential

SAP Project Manager

• Data Warehouse Architect: Involved and worked with the BW Core Architect team to oversee the development of a detailed and global BW Data Warehouse architecture strategy for Anadarko Petroleum for more than 10 countries around the Globe from different source systems SAP R/3, Oracle RDMS, and Legacy system .
• Responsible for the development and creation of the necessary BW objects InfoObjects, ODS, InfoCubes, InfoPackages, InfoSources, Datasources, Extractor, Transfer Rules, Update Rules to ensure that FI-AR, FI CO-PA and PCA data are extracted from R/3 and non R/3 systems into BW.
• Maintained and created generic extract structures and extended master data attributes from R/3 side and built/customized user defined InfoSources for master data and transaction data.
• Developed and created multi layers ODS that can be shared by different BW applications to obtain data from different source systems across multi geographical area for FI-AR, FI-AP,FI CO-PA and PCA data.
• Performed UIT and UAT testing and Used Transport Connector to perform Transports from Development to Test and Production BW systems. Trouble-Shoot any problems that arose during testing and solved user's issues during this stage.
• Monitoring and scheduling InfoPackages to oversee and control the data loading process in BW using Autosys Scheduling tools.
• Created ad-hoc reports for upper management personnel using complex techniques, defined conditions, exceptions, filters, and publishing SAP/BW reporting to the Web using BW Web publishing wizard and Crystal Reports.

Confidential

SAP Security Analyst

• SAP Basis and Security administration. Ensured that security authorization procedures are adhered to and that user's authorizations were within company guidelines.
• Participated in SAP rollout, implementation and instillation of SAP modules MM, FI/CO, IM and SD .
• Pro-active managing, monitoring and trouble shooting of SAP applications.
• Created and managed user SAP profiles and roles define by functional position.
• Performed day to day administration such as transports, spool administration, batch jobs, user administration and system administration.
• User Management and implementation of Authorization concept, Security Administration Assigning users the requested authorizations, activity groups, profiles etc .
• Installing and configuring Network with Windows 2000 Professional and Windows 95 / 98.
• Installing and configuring all supporting languages, packages, web servers and Databases.
• Securing Network resources with Shared and NTFS permissions and trouble shooting, common permission related problems.
• Planning and implementing Fault tolerance and strategies for Backup and Restoring files on the Network using different media devises like Compact disk and Additional Hard disks etc.

Confidential

SAP Specialist Data Management

• Lead SAP/R3 full life cycle implementation: data extraction, conversion, and loading activities from the Legacy Demand Planning solution to the new Demand Planning global model solution.
• Supporting the deployment go-live and post go-live activities including troubleshooting master data issues and working with the business to resolve them.
• Installed, monitored and troubleshoot printers in SAP. Evaluated and monitored performance, response time, uptime and other system metrics of the SAP/Oracle database.
• Providing Authorization, developer's key, role and profile management including password reset to SAP users in Development, Quality, Training and Production instances.
• Successfully connected, maintained, troubleshoot and monitor the external system by using RFC components.
• Created remote desktop service and made remote users for 24/7 supports with other colleagues for troubleshooting, performance tuning and maintenance remotely.
• Setup, scheduled and monitored batch jobs and interfaces, analyze and created Batch job Triggers, analyze and schedule jobs by class priority for Interface updates, Background Job Processing and monitoring.