SUMMARY:

• A driven IT executive with extensive experience in varied industries including Telecommunications, Defense & Aero - space, Oil and gas, Utilities, Pharmaceuticals & Distribution, Forestry, Bio- Confidential with strong techno functional background.
• Worked with Top Five consulting companies like Confidential.
• Over 14+ years of SAP security & reporting experience (7 implementations and 2 upgrades)
• Distinguished career supporting SAP deployments, system design / Role re-engineering, application security/ authorization assessment, production support, upgrades, change management, reporting.
• Multi-site and multi-national Implementation experience. Offer global off-hour support after implementation.
• Experience as SAP Security Architect, Manager, and Team leader for effective management of junior team members, to ensure success at all levels for maximum return of resource dollars. Excellent troubleshooting and technical resolution skills
• Excellent in procedural documentation and development of training material for knowledge sharing.

TECHNICAL SKILLS:

SAP experience: 14+ Years

• Proven track record in designing and delivering complex SAP Security architecture Confidential for global organizations
• Extensive experience in SAP ECC (FICO/SD/MM), BW/BI, BPC, BObj/BOE, CRM, SCM and HANA security in all stages of Project Development from Requirement gathering to Blueprint/Technical Design to Realization/Development, Testing, Go Live Support and business User Training.
• Special skills in Compliance based authorizations, identity and access management, User maintenance, internal controls. Adept at accurately processing & translating business requirements into technical specifications with Sarbanes Oxley ( SOX ) and Segregation of Duty compliance.
• Strong knowledge of multi system landscape architecture and integration aspects between heterogeneous system technologies, designing of roles & authorizations and implementation of complex security framework and role matrix.
• Ability to drive the security support process and build processes with cross functional teams and service desk
• Good Understanding of HANA role design techniques such as Privileges, composite roles, Package roles, Schema roles and SAP HANA role architecture
• Hands on experience in Designing, Restricting and controlling authorizations for HANA DB objects based on System, Objects, Package and Analytic Privileges for HANA Users.
• Experience in designing and developing the change management process and procedures for transportation of Security Objects/Roles within the HANA Landscape
• Experience in analysis authorization in BI 7 +. Implemented Info Object Security (field-level security for Reporting Users) and also created custom reporting authorization objects.
• Experienced with Authorization Variables, Authorization Objects, Security on query/Info Cube /Info Objects, Maintaining authorizations for Hierarchies.
• Involved SAP BW HANA integration
• Proven ability to design and develop end to end BPC security solution in BPC 10.1, 10, 7.5 NW and BPC EvDRE/EPM data reporting.
• Experience in Task based authorization and Data access profile in SAP BPC.
• Proficient in use of Profile Generator ( PFCG) Hands on knowledge of Role creation (Master, Derived & composite), role changes, authorizations, reviewing and assigning sensitive transactions in SAP ECC (FICO/SD/MM), BW/BI, CRM, SCM)
• Expert Knowledge of the SAP Redesign process. Analysis of the security design, identification of sensitive transactions, sensitive authorization objects assignment; the adequacy of naming conventions, the assignment of organizational access, Table USOBT C maintenance through transaction code SU24, direct profile assignments to end users.
• Creation of Roles and Users Expertise in controlling access to T-codes, tables and programs in SAP ECC . Created custom t-codes, custom objects, custom object classes, program security, and table security meeting client's requirements.
• Specialized in segregation of duties (SOD) and security analysis. Extensive experience with SAP GRC/Virsa (SAP GRC Access Control 10.0 ARA, BRM, ARM, EAM, GRC 5.x (RAR, ERM, CUP, SPM) Virsa (Compliance Calibrator, Fire-Fighter, Role Enforcer, Access Enforcer) & Approva BizRight tools.

ERP: SAP R/3 (ECC 7.2, 6.0, 5.0, 4.7, 4.6c), BOE (BOBJ), CRM, EHS, PRA, BCS, EPM/EvDRE (BPC 10.1, 10.0, 7.5), GTS, SRM (EBP) & Sol-Man 7.x

SOX Tools: SAP GRC 10.0 AC, GRC 5.x AC, Virsa 4.x, Approva, SAFE (PWC), IBIS RBE, Panaya

Data Warehouse: SAP HANA, BI 7.x ~ 3.x, APO, BCS, BPCCase Tools: BMC SDE (Service Desk Express), Remedy, CA UniCenter, UDDB, HPQC, uPerform, Rev-Track, WinShuttle

PROFESSIONAL EXPERIENCE:

Confidential, Dallas, Tx

SAP HANA Compliance Consultant

Responsibilities:

• Providing implementation, testing, and support for HANA security implementation using SAP best practices
• Designing, Restricting and controlling authorizations for HANA DB objects based on System, Objects, Package and Analytic Privileges for Confidential HANA Users

Confidential, Seattle WA

SAP Security Architect

• Designed and developed security solution for SAP HANA DB access and authorization.
• Interacted with functional stake holders and determined enterprise authorization requirement and developed detailed authorization structure to restrict access on HANA DB Schema and its objects.
• Designed and developed the change management process and established processes and procedures for role modification and assignment adhering to compliance requirements.

Confidential, Dallas, TX

SAP Security SME Consultant

• Worked on understanding and analyzing the logistics planning process as well as the related data in the ECC systems.

Confidential, Dallas TX

SAP Security Architect

• Lead, developed, maintained and documented application security objects (roles and authorizations) standards to support rollout of HANA implementation.

Confidential, Dallas, TX

SAP Analytics Consultant

• Gathered requirement and Analyzed BW/BI 7.0 data security environment to facilitate custom reporting and data analytics Confidential .

Confidential, Lancing MI,

SAP Security Lead

• Compiled a project time line / plan on how to approach the task and designed a structure on which to build the Security and Authorization required by the client and to satisfy the Auditor's concerns.
• Guided, reviewed and changed/updated all Roles in updated SAP ECC 6.0 Box for new T-Codes/Authorization Objects that came with this Upgrade as per SU25.
• Created reports and Input schedules in BPC 7.5 for planning.
• Analyzed performance issue in OPEX planning application using UJSTAT and audit logs.
• Improved the performance time of Complex Input template from 80 seconds to 15 seconds by removing unnecessary dimensions and members and reconfiguring the design.

Confidential, Dallas TX

SAP GTS Security & ECC Security SME

• New implementation of SAP GTS. Assisted in the BW/BI and CRM security role redesign.
• Conducted workshops for gathering role requirement from business team for GTS. Acted as a liaison between the business, functional and technical team.

Confidential, St. Louis, MO

SAP Security Consultant

• New Implementation of SAP CRM 7.0, and assisted in GRC 10.0.
• Assisted in NEW implementation of SAP CRM 7.0, addressing security planning, design, implementation and testing.
• Assisted in SAP GRC 10.0 implementation.

Confidential, Denver, CO

SAP Security SM

• Business Process Redesign Project for SOX compliance.
• Worked with the audit team for assessment of the SAP control environment to identify internal control deficiencies and recommend improvements.

Confidential, Dallas, TX

SAP CRM Security Lead

• Collected, mapped security Role requirements with Functional team and Business owners for CRM Lease module.

Investments, Los Angeles, CA

SAP Security Architect

• SAP ECC 6.0, BI 7.0 & BCS Implementation and roll out.
• Provided SAP Security planning, design, implementation, testing, and support for new implementation of NW/ECC and BI landscape using SAP best practices.

Confidential, Seattle, WA

SAP SOX and Compliance Manager

Responsibilities:

• Managed SAP GRC 5.3 implementation and upgrades for various clients.
• Supported design solution for SAP MDM implementation for Master data and reporting for Oil and Gas Industry through collaboration with IBM.

Confidential, Bellevue, WA

SAP CRM Security & SOX Configuration Manager

• Provided technical and management support for SAP CRM.
• Designed, developed and managed CRM CIC (Customer Interaction Center), DCM (Direct Channel Management) Internet Users (T-Star, Flex payment, PCI, Idoo & Biller-Direct) through BP Business Partner, PPOMA CRM Change Organizational Model.