SAP Security Consultant Resume

Title

SAP Security Consultant

Primary Skills

SAP Security

Location
Canada-AB-Calgary (will consider relocating)

Posted
May-22-12

RESUME DETAILS

PROFILE

Certified General Accountant and SAP Security consultant with 10 years of diverse SAP experience including three years as independent consultant. I am self-motivated, team player, able to work independently, have a strong accounting and internal control background and have strong analytical skill. I have extensive knowledge of SAP Security Authorizations, Profile Generator, GRC, IDM, CUA, BI as well as functional knowledge of many SAP ECC modules. I specialize in SAP Security roles redesign and business guidance in SAP Security risk identification and remediation. I am fluent in French and English.

PROFESSIONAL HISTORY

Alberta Treasury Brach April to September 2011

SAP Security Consultant
• Supported the SAP implementation project team with authorization and access. (testing phase, dress rehearsal and Go-Live)

Canexus Ltd May 2008 -- June 2010

SAP Security Analyst - Lead
• Design, create and maintain new security roles as required by business for R/3 (ECC6) and Business Intelligence (BI 7.0)
• Provide guidance to business regarding impact of segregation of duties concerns for security changes.
• Address and rectify all audit issues related to SAP security
• Provide training and supervision to the user administrator
• Maintain Compliance Calibrator
• Implemented SAP Fire Fighter tool
• Maintain documentation for all processes related to user assignment and change management related to SAP Access

SAP Security Consultant (independent) July 2006 -- April 2008

Canexus Ltd
• Technical team lead for SAP Security role review and redesign following separation from Nexen
• Technical lead for SAP Upgrade to ECC6 and BI 7.0
• Developed and implemented new processes related to user administration and security role changes
• Provided guidance to business team with the CSOX review and compliance
• Supervised and provided training to Canexus Security Analyst
• Implemented SAP GRC Compliance Calibrator

KONE Inc
• Member of technical team to redesign roles for 10,000 users
• Using SAP Profile Generator created single, derived, and composite roles with complex restrictions criteria's
• Ensured completed testing by business users, provided go-live support, maintained documentation

Canadian Pacific Railway May 1998 -- June 2006

SAP Senior Specialist -- Human Resources (2006)

• Reviewed, analyzed and proposed recommendations to streamline processes.
• Worked with SAP Security team to improve controls and meet SOX requirements.
• Chaired SAP/VIP working committee for problem resolution and plan future SAP Time Capture roll out.
• Transferred all SAP time records to VIP (Payroll) accurately and in a timely manner.
• Updated SAP HR configuration as required.
• Provided support for SAP HR module including time entry and reporting.

SAP Specialist -- Asset Accounting, Project System and Controlling (2004)

• Provided support and design expertise for SAP AM, PS and CO module.
• Liaison for business departments to ensure that SAP changes reflected business processes while still compliant with regulations.
• Supported Business Warehouse users.

SAP Specialist -- Security (2002 -- 2003)

• Proactively monitored segregation of duties promoting a strong controls environment and implemented detailed processes or internal and external audits.
• Implemented a new security strategy to address changing requirements. Developed small and functionality focused single roles and composite roles that reflected the “role based concept”.
• Developed new security roles to provide end user access to all new SAP components (Real Estate, Travel Manager, Business Warehouse).
• Monitored, troubleshoot and processed SAP security access requests.

Accounting Specialist - General Accounting (1998 - 2002)

• Performed month-end procedures to ensure tight financial reporting deadlines were met: Foreign Exchange Revaluation, Project Settlement, Fringes, FI/CO Reconciliation, Overhead, Imputed Costs, etc.
• Provided and directed all departments with a detailed month-end schedule.
• Analyzed and reported SAP system deficiencies relating to financial accounting.
• Coordinated with SAP Sustainment to prepare for SAP upgrade (testing and security roles design).
• Maintained accurate documentation of all SAP month-end processes.
• Ensured accounting approval of capital projects.
• Assisted Business Process Specialists on problems related to Capital Projects.
• Implemented documentation and guidelines for projects approval process (accounting rules and SAP process).

SAIT winter 2004

Instructor, CGA Program (2004)

• Financial Accounting III

EDUCATION & PROFESSIONAL DEVELOPMENT
• CGA Designation (2002)
I received an award for 2002 Top Ten highest overall exam average in Alberta.

• Université du Québec à Montréal, Bachelor of Commerce, Major Accounting (1997)
I received a Grant from l'Ordre des comptables agréés du Québec in April 1997 for the excellence in my marks.

REFERENCES
• Available upon request

Certifications

See above

CONTACT DETAILS

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