Solution - oriented SAP Security Consultant having overall 10 years of experience in SAP, ERP and security solutions for global businesses; repeated success in full life cycle SAP, SAP security, and Oracle Apps implementation and integration efforts within international enterprise environments. Adept at business, systems, gap, and process analysis activities including functional design, modeling, and testing. Collaborate with global stakeholders and business process owners to align activities with objectives and requirements, as well as provide production system issue resolution and support; exceptional communication skills, liaising across all organizational levels. Proficient in SOX and SOD security requirement
ERP: SAP ECC, BI, SCM, EP, GRC, Oracle EBS
RDBMS: Oracle, Microsoft Access
Tools: SAP Solution Manager, ASAP Methodology, Oracle AIM, TOAD, HP QC, Microsoft Project, Visio, Microsoft Office Suite, IBM Lotus NotesWORK EXPERIENCE
Confidential, Melville, New York, SAP Security Consultant
Key Result Areas
- Understanding business process, studying and analyzing workflow to design solutions
- Integration with other modules, integration testing & extending Post Go-live support, including training support to end-users
- Troubleshooting security support issues including, role assignment problems, authorization failure, working with business process owners to identify required roles or changes to roles to meet access needs
- Ensuring approval for access requests are compliant with business and governance rules
- Communicating SAP Security solution to other team members
- Implementing SAP ECC and SAP BI / EP / GRC to align ERP solution and security framework with enterprise business requirements
SAP Security Implementation: Documented production security roadmap for ECC, defined implementation and maintenance protocols, and created system build checklist. Overhauled and standardized naming convention and built roles. Defined system, unit, and integration testing strategies for security processes; performed security process defect management and issue resolution. Developed eCATT script for user creation / role assignment in Central User Administration (CUA) System.
GRC Implementation: Implemented GRC user provisioning (UP) for user provisioning/de-provisioning. Worked on blueprint, build/construct, preparation, and go-live project phases, as well as project management tasks during the life of the engagement. Project activities include current process definition, business requirements gathering, design of workflows for user provisioning, segregation of duties design and build, control design/definition, configuration of system parameters, user training, change management, and post go-live support.
SAP Security Support: Provided SAP security production support for SAP ECC and EP / SAP BI Maintained OSS user ID and service connection, managed Central User Administration (CUA) system, and traced new custom transactions. Established User / Role Management Processes for production / non-production systems, approval / authorization / administration procedures, Segregation of Duties (SOD) and dependency conflict analysis protocols, and user termination processes. Worked with Internal and External Auditors to ensure that SOD issues are addressed and proper actions are taken. Substantially reduced service request response and resolution turnaround time.
Confidential, Kuala Lumpur, Malaysia as Senior Consultant
Consulted on end-to-end client engagements, from pre-sale through delivery; collaborated with Pre-sale Team to define requirements and develop project estimates / proposals. Spearheaded implementation, integration, testing, go-live, training, and support efforts.
SAP Security Implementation: Worked on build phase of the project to create & modify roles. Created and maintained test user’s in development and quality system for unit and integration testing. Worked on transporting all the security roles to Dev, QA & Production Environment. Worked on user creation and role mapping for Production System. Worked on Go-live support
SAP Security Support: Provided SAP security production support for SAP ECC Maintained OSS user ID and service connection. Established User / Role Management Processes for production / non-production systems, approval / authorization / administration procedures, Segregation of Duties (SOD) and dependency conflict analysis protocols, and user termination processes. Registered developers and objects to get access keys for modification in SAP using OSS. Undertook activities like client administration (local/ remote client copy and client deletion) in Sandbox, Development and Training. Imported transport request on Production, Test & Development Systems.
Oracle Apps 11i Implementation: Planned all aspects of implementation and ensured Sarbanes-Oxley (SOX) compliance. Defined module configuration, customization, testing, integration, and rollout processes. Established formal security and user access management procedures. Led testing activities and obtained user acceptance.
Confidential, Dammam, Saudi Arabia as Developer Applications
Served development, and support role for Oracle 11i Apps implementation within industrial organization. Managed user account maintenance and permissions in administration,
- Holds the credit of designing/ testing custom enhancements, which involved menus, functions, and request groups
- Pivotal in executing unit testing and coordinating user acceptance testing (UAT)
- Assuring timely alignment of security and data processes with Sarbanes-Oxley (SOX) and Segregation of Duties (SOD) rules while supported data upload efforts
- Successfully explained functional requirements and mapped specifications for new reports and forms