SAP Security Analyst Raritan, NJ Resume

SUMMARY:

Diversified experience with SAP Securities in different SAP modules, including sales and distribution, finance, warehouse management, material management, and production planning.
Experience with GRC Access Risk Analysis (ARA), Emergency Access Management (EAM). GRC Security including: SOX, Segregation of Duties (SOD).
Re - designing Roles, Profile creation, modifications, user administration, authorization objects, user reconciliation, problem analysis, functionality and custom authorization checks. Excellent organizational and communication skills to be successful in any project.

TECHNICAL SKILLS:

20+ Years of total experience in IT field.
Quick Judgment & Decision Making
Excellent Communication, Interpersonal, & Collaborative Skills
Meticulous Organization Skills
Exemplary Ability to work in Team Environments
Dependable Problem Solving
Transitional Strategic Mindset
Expert with SAP Versions ECC5 & ECC6, PI, GRC, HCM, SRM,CRM,BOBJ, BW, BI,HR,BPC, GRC 10.1

PROFESSIONAL EXPERIENCE:

Confidential, Raritan, NJ

SAP Security Analyst

Responsibilities:

Responsible for day to day SAP security authorization support
Create Master, Derived, Composite roles based on business requirements using PFCG.
Responsible for taking care of daily tickets requiring SAP access
Created transports from DEV for moving to Quality and Production.
Worked with User administration using SU01
Troubleshoot any missing authorization issues with user using SU53 and ST01
Worked with Internal and external auditors.

Confidential, Paramus, NJ

SAP Security Analyst

Responsibilities:

Identified missing authorizations with the use of SU53 upon seeking manager approval, maintained those using PFCG.
Created single roles, composite roles, and derived roles as per organizational Structure.
Created transports from DEV system for QE and PROD system.
Monitored GRD SOD violation job result and mitigate risks in GRC upon approval from controller
Worked with SU01 for User maintenance
Granted and removed requested roles upon getting proper approvals from APU’s
Worked with SSO configuration in local system
Worked with CUA for user maintenance for various child systems
Worked with Internal Auditors to ensure that business is running under SOX compliance
Worked with SUIM and SE16 for reporting and troubleshooting issues.
Trained and Worked with Intern for all new hires and termination process for SAP access within company

Confidential, Berkeley Heights, NJ

SAP Security Analyst

Responsibilities:

Implemented and configured process controls for GRC simulations and rule sets.
Worked with fire fighter tool: assigned firefighter id’s to owners, administrators, controllers & firefighters; worked on configuration tables, firefighter emails &critical transaction tables.
Extensively worked in supporting business risk mitigation strategies through the implementation rules for GRC.
Worked with risk managers& internal controllers while reviewing the technical specifications for RAR.
Configured workflows for Access Request Management. (ARM)
Configured the process control (PC) solution for internal controls management which enabled members of audit and internal control teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting.
Provided training on firefighter and compliance calibrator, which includes firefighter user interface, strategy and reports.
Resolved segregation of duties (SOD) conflicts for appropriate Role assignment to users.
Updated RFC Users & authorization objects for work cycle users in business warehouse.
Analyzed authorization problems using system trace (ST01) and authorization data (SU53). Traced and resolved authorization issues.
Work with user information system (SUIM) for reporting and trouble shooting.
Designed, developed, & maintained security roles as per business requirements. (PFCG)
Lead and monitored a team of support analysts to ensure day to day requests were resolved in a timely manner.