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Enterprise Security And Technical Project Manager Resume

SUMMARY:

  • Highly accomplished and results - driven Security professional with over 23 years of experience managing scope, strategy and deployment of enterprise (SAP) and Enterprise IT systems for large public sector organizations.
  • Project responsibilities include managing Enterprise and SAP Security Teams that includes working with Audit Security Readiness Team; Governance, Risk, Compliance, and Account Provisioning team; and Information Assurance Vulnerability Management warden.
  • Possess a unique blend of technical experience, functional knowledge, and leadership skills used to deliver strategic business plans and best-in-class enterprise solutions.
  • Excellent verbal and written communication skills, and well experienced in delivering presentations and brown bag sessions.
  • Former Confidential Combat Veteran with Global logistics, Intelligence and Security Project Management Experience.

EXPERIENCE:

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Advise and provide Security Assessment for Implementing SAP GRC Fraud Management 1.2 sp5)
  • Conduct Business Process and Security Planning Workshop
  • Provide Intelligence Security Consulting Services
  • Manage and Install Security Threat Assessment Tools for Enterprise Security Monitoring
  • Provided Basis and Security Support for client post ERP Implementation of SAP
  • Manage Cloud Solution using SAP HANA
  • Manage GRC “Governance, Risk and Compliance” project which includes Access Controls and Fraud Management Modules.
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Managed Business Review Assessment
  • Managed Audit for Corporate Enterprise Software License Audit for SAP Landscape
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management.
  • Document Process, procedures, provide for end users and support staff

Confidential

Security and Identity Access Management Solution Lead

Responsibilities:

  • Configured & Implemented Identity Management Solution with Active Directory, SAP HCM and SAP ERP
  • Manage Global Security implementation for BPC, BI/Bobj, ECC, CRM, HR, Convergent Charging
  • SAP S/4 Hana Cloud Solution: Create and Manager Roles and Privileges, Create and Manager Users
  • Managed and Implemented Virsa to SAPGRC 10 “Governance, Risk and Compliance” Modules to include Access Controls and Fraud Management.
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management.
  • Document Process, procedures, provide for end users and support staff
  • SAML 2.0 Implementation for SAP Landscape

Confidential

Security and Identity Access Management Solution Lead

Responsibilities:

  • Configured & Implemented Identity Management Solution with Active Directory, SAP HCM and SAP ERP
  • Integrate Identity Management 7.2 with Active Directory, SAP HCM and SAP ERP
  • Managed and Implemented SAP GRC 10 “Governance, Risk and Compliance” Module including Access Controls and Fraud Management Modules) with SAP Idm 7.2
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management.
  • Document Process, procedures, provide for end users and support staff
  • Analyze, Detect, Investigate and Prevent Fraud using SAP GRC Fraud Management Suite
  • SAML 2.0 Implementation for SAP Landscape

Confidential

Responsibilities:

  • Managed and Implemented of SAP GRC 10 “ Governance, Risk and Compliance” Modules including Access Controls and Fraud Management .
  • Document Process, procedures, provide for end users and support staff
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Implement HR Trigger integration with SAP HR and GRC CUP
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management.

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Managed and Implemented of SAP GRC Governance, Risk and Compliance Module 5.3
  • Serve as a systems specialist to administrator GRC. Perform daily needed maintenance. Provide support.
  • Troubleshoot issues. Research issues and make use of affiliated technical resources. Keep up-to-date on SAP environment changes and future upgrades. Plan for and participate in updates and upgrades.
  • Work with IT specialists, developers, analysts, Subject Matter Experts (SME’s), end users, and other resources to ensure that they are aware of the capabilities of GRC, and correspondingly adopt GRC appropriately to meet technical and business needs.
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Perform in an individual contributor role, doing hands-on work to undertake the implementation and ongoing maintenance of GRC, including aspects such as installation and upgrades of GRC associated with the SAP environment, establish the Access Control setup and maintenance, establish the Process Control setup and maintenance, establish the Trade Compliance setup and maintenance, establish the Regulatory Compliance setup and maintenance.
  • Assist in the preparation of a set of policies and procedures regarding SAP GRC, including appropriate security controls and practices. Ensure proper compliance of the SAP environment to industry best practices and norms.
  • SAML 2.0 Implementation for SAP Landscape with ADFS Intergration

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Lead Project Management across all SAP Enterprise Modules being implemented (FI,CO,MM,PP, SD, WM)
  • Implemented Oracle Identity Management Solution with SAP
  • SAML 2.0 Implementation for SAP Landscape with ADFS Intergration
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Manage support and promote security awareness around SAP security procedures, policies and guidelines
  • Establish strategy for the design, deployment and maintenance of security architecture related to SAP systems
  • Manage segregation of duties related to SOX controls including regular testing of SAP controls
  • Manage remediation activities for segregation of duties violations working with business Process Owners
  • Work with IT Audit and compliance professionals. Perform security Audits and reports

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Lead Security design and implementation for global HR security rollout.
  • Worked with Business Process Owners to design and implement agreed security requirements.
  • Provided risk assessment for SAP Landscape.
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Document Process, procedures, provide for end users and support staff
  • Managed and Implemented of SAP GRC “ Governance, Risk and Compliance Module 5.3”
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management
  • SAML 2.0 Implementation for SAP Landscape with ADFS Integration

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Assist with the facilitation of security requirement /specification gathering process with ERP team and SAP role owners for projects, enhancements, and production support (as needed).
  • Assist in the design of all application security roles, custom security solutions when necessary to meet business requirements and solutions for projects, enhancements and production support (as needed).
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Assist Management in the development and promotion of application security development standards, guidelines, policies, and procedures; may be required on occasion to present information on SAP security status, project status and security to audiences from management to field staff as appropriate.
  • Provide technical expertise in the administration of security tools including: monitoring high risk system access and special ids, participating in security assessments and subsequent security awareness, and designing system access reports or controls.
  • Managed and Implemented Approva Biz-Rights Project Implementation and Rollout
  • SAML 2.0 Implementation for SAP Landscape with ADFS Integration

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Managed and Implemented global HRIS Implementation on ECC 6.0 (Basis, BI, HR, XI, Solution Manager,SRM,)
  • Design, Implement and support global HR Structural Authorizations Project
  • Security Audit and assessment of security gaps and implemented new controls to assist in becoming compliant due to SOX issues.
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management.
  • SAML 2.0 Implementation for SAP Landscape with ADFS Integration

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • SAP Security Lead for Structural HR, Erecruiting and FMLA
  • Implemented Structural Authorizations for entire company on SAP ECC 6.Platform
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Implemented SAP HR Erecruting 3.0 and SAP FMLA security
  • Designed new Eval path and PDprofiles for structural Auth Security Audit and assessment of security gaps and implemented new controls to assist in becoming compliant due to SOX issues.
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management
  • SAML 2.0 Implementation for SAP Landscape with ADFS Integration

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • SAP R3 security implementation for BW, HR, Grievance, Erecruiting, ESS and Qualifications.
  • Understanding segregation of duty concerns with respect to application security implementations.
  • Security Audit and assessment of security gaps and implemented new controls to assist in becoming compliant due to SOX issues.
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Development and preparation of detailed security policies and procedures.
  • Developed SAP Portal Security rollout plan for ESS and Erecruiting using one user concept for both systems.
  • Developed the SAP ESS HRUSER security operations guide.
  • Developed Security Tracking and Control D Confidential base to maintain security roles
  • Design, Implement and support global HR rollout for HR Structural Authorizations

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Review Sarbanes Oxley segregation of duty issues.
  • Remove segregation of duty issues and test to ensure security has been clean of SOD issues.
  • Managed “CUA” Central User Administration Setup and Rollout for entire SAP Landscape
  • Perform Technical and functional analysis of existing security and make recommendations for cleanup steps.
  • Designed an SOX d Confidential base to manage the SOD issues via MS Access.
  • Define Security and Process procedures for SAP security and Sarbanes-Oxley relating to SAP
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management
  • Plan, coordinate and implement SAP R3 Security infrastructure
  • Troubleshoot existing user roles, security objects and authorizations to resolve security conflicts
  • Perform regular system audits to detect deviations of established security

Confidential

Information Assurance Security Specialist

Responsibilities:

  • Mobilized in support of “Operation Enduring Freedom"
  • Provide customer support for regional command support units within the 63rd RRC Command.
  • Re-image and update existing and new hardware.
  • Administer security for Active Directory users and computers on Army Network Infrastructure.
  • Implemented a secured wireless network (128 bit) for Army command using wireless network from Symbol Technologies

Confidential

Enterprise Security and Technical Project Manager

Responsibilities:

  • Plan, coordinate and implement SAP R3 Security infrastructure
  • Troubleshoot existing user roles, security objects and authorizations to resolve security conflicts
  • Perform regular system audits to detect deviations of established security
  • Conduct and Manage Enterprise vulnerability Assessment, Testing, Report Generation and Resolution Management

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