Resume of SAP Security Consultant

Title
SAP Security Consultant

Primary Skills
SAP GRC / SAP Sarbanes-Oxley Compliance / SAP Security Implementation / SAP Security Analyst...

Location
US-TX-Garland

Posted
Oct-28-07

SUMMARY
SAP GRC / SAP Sarbanes-Oxley Compliance / SAP Security Implementation / SAP Security Analyst / SAP Security Consultant / SAP Security Administration

PROFESSIONAL EXPERIENCE
SAP Security Consultant / Implementer / Analyst
8 Years Experience in all SAP security administration and development solutions
Advanced SAP system, Basis, security, ABAP, technical expertise in most SAP Systems, Releases, Modules, Add-Ons.
Experienced in providing many proven Best Practices solutions for common SAP security support issues, GRC, SOX compliance and other challenges.
Excellent communication skills, customer oriented approach to support of production processes, able to communicate with non technical partners concerning the security or control of the business processes.

SUMMARY OF QUALIFICATIONS
8 years experience in all SAP Security related tasks including design, testing, auditing, security roles and profiles, user account management, implementing, supporting, troubleshooting SAP Security solutions in all SAP Systems, R/3, HR, BW, CRM, APO, EBP, SEM, XI, and others.
Implementation and Support of SAP Security across every release since 4.5, including ECC 6.
Provided advanced SAP Security technical support for cross application SAP Support teams, including ABAP development, and SAP Business Support teams, to identify and resolve issues related to SAP Security, such as analysis of custom ABAP code, RFC connection security issues, user parameter errors, system profile parameter settings.
Experienced in all BASIS System Administration, and monitoring tasks, including applying SAP Notes, Transport and Change Management System, SAPconnect Administration, ALE, IDOC, configuration, SAP System log analysis tasks, ABAP Dump trace, RFC trace, SAPGUI trace logs.
Developed and implemented improved policies and procedures, implementing Best Practices solutions for SAP Security change management controls, to support SOX compliance standards, requesting changes, testing and transporting SAP Security roles to production environment.
Spearheaded and successfully implemented ongoing SAP SOX Compliant Security Solutions, designed to balance support of production processes, and governance and audit requirements, resulting in improved processes and procedures.
Implementation, Configuration, and Administration of Compliance Calibrator, VIRSA, Firefighter Tool, Access Enforcer, Role Expert, Rules Architect.

EMPLOYMENT HISTORY
SAP Security Analyst / Developer - Dec. 2003 - Jun. 2007
Pilgrim's Pride Corporation, Rockwall, Texas
Provided Senior Level SAP Security Administration, Analysis, Support tasks for all SAP Systems and Landscapes, including R/3, HR, BW, APO, SEM, EPB, XI, RPM, CRM, KW.
Developed, documented, Business Process Owner driven role change management, testing, and assignment approval process.
Implemented SAP Security Best Practices Procedures resulting in dramatic decrease of production support help desk requests.
Support and Training of Business Process Owners, ABAP developers, IT Business Support team members, involved in SAP Security Role testing procedures. Resulting in dramatic reduction of time and resources required for testing, while simultaneously providing a documented, audit compliant, security role change management procedure.
Point of Contact for External and Internal Auditors to provide all SAP Security related information, communicate current company policy and procedure documentation, and provide data from SAP Systems for audit analysis. ? Responsible of implementation and documentation of all officially approved, auditor recommended mandates requested by IT and corporate management.
Developed custom SAP Security solutions to provide monitoring of OS log files, alerts, or other solutions not provided by built in SAP Security tools.
Systems and Landscapes, including R/3, HR, BW, APO, SEM, EPB, XI, RPM, CRM, KW.
Developed, documented, Business Process Owner driven role change management, testing, and assignment approval process.
Implemented SAP Security Best Practices Procedures resulting in dramatic decrease of production support help desk requests.
Support and Training of Business Process Owners, ABAP developers, IT Business Support team members, involved in SAP Security Role testing procedures. Resulting in dramatic reduction of time and resources required for testing, while simultaneously providing a documented, audit compliant, security role change management procedure.
Point of Contact for External and Internal Auditors to provide all SAP Security related information, communicate current company policy and procedure documentation, and provide data from SAP Systems for audit analysis. ? Responsible of implementation and documentation of all officially approved, auditor recommended mandates requested by IT and corporate management.
Developed custom SAP Security solutions to provide monitoring of OS log files, alerts, or other solutions not provided by built in SAP Security tools.

SAP Security Administrator / SAP Basis System Administration - 1997 - 2003
CompUSA Corporation, Dallas, Texas
2000-2003 Implemented, supported SAP Security Administration in all SAP Systems. Designed, tested, and documented Profile and Role naming convention, approval process.
Supported SAP Business Support, Business Owners, Super Users, in Role Testing and change management procedures.
Helped establish process and procedures, for distributing SAP Security support tasks to responsible partners, resulting in distribution of SAP Security support work load, audit compliance related to role change management, and elimination of risks of production process interruption or delays in the event of a SAP Security Administration staff change.
Also provided SAP Basis Administration Support including Transport and Change Management tasks, application of SAP Notes, Kernel Upgrade, patch release, support packs.
1997-1999 Senior Lead PC Support Technician Responsible for support of all desktop PC Support issues at corporate campus locations. Provided support to PC technical support staff by developing intranet problem solution database of known issues resulting in dramatic increase in support response times, and eliminating redundant troubleshooting and analysis efforts across multiple support teams.

Business Owner - 1995 - 1997
Weather Marketing Services, Garland, Texas
Developed Internet based information service company, providing hail, and weather damage data to insurance, roofing, and other businesses nationwide.

Business Owner - 1983 - 1995
Mr. Roof, Garland, Texas
Lead Sales teams and multiple installation crews, successfully completing thousands of Roofing, Siding and other exterior remodeling projects throughout the Dallas, Ft Worth area. Maintaining a perfect customer satisfaction record with the Better Business Bureau for 15 years.

TRAINING
SAP Academy, Irving, Texas
ADM940 SAP Authorization Concepts

SAP Academy, Irving, Texas
ADM950 Secure SAP System Management

SAP Academy, Irving, Texas
BW365 Business Warehouse Authorizations

SAP Academy, Irving, Texas
CA940 SAP Authorization Concepts

Certifications
See above


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