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Sap Security Lead Resume

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Summary of Qualifications

Ambitious SAP Security Lead with over 9 yearsof experience in the design, implementation and delivery of high-performance SAP Security technology solutions. Skilled in all phases of the project life cycle, from initial feasibility analysis and conceptual design through implementation and enhancement within all versions of SAP and SAP bolt-ons.

  • 5 Global SAP Project Lifecycles
  • 1 Security Upgrade
  • 5 GRC / SOX Projects
  • SAP Administrator, Implementation and Support Lead

Professional Experience

  • Confidential, Oct 08 - Oct 09
  • Confidential, Aug 07 - June 08
  • Confidential, June 05 - Aug 07
  • Confidential, Feb 01 - June 05

Related Project Experience

Confidential, Security Lead Architect Oct 08 – Oct 09

As an international producer and marketer of food, agricultural, financial and industrial products and services ‘Tartan’ would be the next global program that was intended to make Cargill the provider of choice for the world by 2015. Tartan would implement ECC 6.0, GTS, SRM, TM, Sabrix, E-Sourcing, BI, PI, NWDI, EP, GRC, CSL MDM, Solution Manager and Rome. As the Security Architect I would play a dual role of the Support and Implementation Lead. I would create the design for all technical roles for all teams within the Dev, QA, Pre-Prod and Prod boxes. Also included was the successful user mapping and uploads into each box using SECATT. I coordinated the completion of all security tasks required to bring all boxes online. I created the immediate support model required until a deployment strategy would come online. I coordinated the remediation of all defects as the defect manager through all testing phases. I coordinated all day to day tasks that required immediate attention due to changes in priorities within the timeline. I trained all new team members and ensured the team worked efficiently by keeping abreast of the project timeline, and changing deliverables. I successfully met all project milestones that were attached to the project receiving incentive bonuses based on the security team deliverables.

Confidential, SAP Security Lead Aug 07 – June 08

In an effort to create a system-wide collaboration of information sharing, this project would create global standards that would allow for a common business language as well as enable global technology solutions that would support the Company and Bottler operations in a cost-effective manner. The company has a total of 18 bottlers in which they will bring on SAP 6.0 over the course of 3 years. We would implement the full functionality of ERP in addition to HR, CRM, SRM, BW, XI, Solution Manager, Portal, CUA and GRC. As one the three SAP security leads my role was to create a security strategy , design, build, test and deploy applicable security to the first two bottlers in China and Australia where my main focus would be on OTSC, HR and CRM.

Confidential, SAP Security Lead Jan 07 – July 07

As the security lead for this 4.6 upgrade to ECC 6.0, I managed and technically implemented the design and successful completion of this upgrade from development to Production including the uploads of all users through the ECATT tool. In addition I ensured all bolton functionality for MRS, WFM, NRX and BW modules functioning properly post upgrade.

Confidential, SAP Security Lead Sept 06 – Dec 06

As part of its ongoing strategic initiative to remain highly competitive and the market leader in a deregulated Texas market, TXU has initiated an overhaul of the existing applications for its Retail business. In this role I was the Security Design Lead. During this Blueprint phase I provided a solid initial security design for the for the XI, Portal, and BW components.

Confidential, SAP Security Team June 06 – Aug 06

A specialty retailer focused on building a family of the world’s best fashion brands to create sustained growth of shareholder value and operates approximately 4000 stores throughout the continental United States. I was brought in to mitigate over 300 security related issues a week before Go Live. After go live, my focus was to resolve as many post go live security issues and stabilize the businesses in the anticipation of the final remaining Go Live in 2008. My successful remediation of all issues allowed a go descision on the 2006 Go Live.

Confidential, Security Team Lead Sept 05 - Apr 06

Security team lead for a major healthcare company on the West coast. This project was to assess the 70 SOD related risks that were highlighted by VIRSA and the Internal Audit Team within user roles. I Collaborated with Functional leads to identify / understand potential risks. Identified and managed end users to ensure roles were being reviewed as I advised an efficient solution that ensured SOX compliance within the roles through the use of the VIRSA calibrator. The end result would be approval of all technical resolutions / recommendations to control company accepted risks by the internal audit Group.

Confidential, Canada SAP Global Security Lead Sept 04 - June 05

This company sold off their Canadian Nylon business to another fortune 500 Global Chemical Company. The project was divided into two phases. The first phase was the legal sale of the business. During this period, I was responsible for Designing (user Mapping), Building and Implementing (through testing and defect process) the new security system that would be used by the business. I performed user uploads through the use of CATT scripts and LSMW. The second phase of the project was to design, implement and roll out a new single sign on process for all users.

Confidential, SAP Central Security Lead Mar 03 – Sept 04

This As the centralized security team lead we supported over 25 businesses, all end users and customers nationwide. I led a team that consisted of 15 people in India and 8 people based in the US (Wilmington, DE.) My team was responsible for the successful building, implementation, and end user support of all new SAP project rollouts (SAP versions 4.0 and 4.7) nationwide as well as the everyday system maintenance where we utilized everyday tools such as CUA for user maintenance.

Confidential, SAP FI Team Oct 02 -Jan 03

This government Implementation was a global agency initative to modernize the agencies’ outdated financial and administrative processes through SAP R/3. My SAP concentration was in FI. My roles was to validate all financial information that was uploaded into SAP from the legacy system for accuracy in addition to running data checks against all funds to ensure all data had been converted properly.

Confidential, SAP Security Team Feb 02 – June 02

Provided and maintained security access to all SAP instances within SAP 3.1H, 4.0 and 4.6 as well as IS-OIL. The goal of this one person team was to create and maintain user access in various SAP clients. In addition processing all user requests and running all custom monthly end user activity reports. The overall goal was to maintain the proper level of access for each user based on job responsibilities, segregation of duties and company policies.

Confidential, MM/Master Data Team Mar 01 – Dec 01
As the MM team Lead of 10 SAP analyst, my role was to merge two SAP envionments (R2 and R3) during the course of this acquisition of two fortune 500 companies. In this role, I was responsible for the completion of the master data extraction, master data load, master data setup and product testing. I created all MM master data and tested 95% of all the MM / RM data, in addition to successfully training over 1500 users in MM globally across all business.

Education

  • Masters of Public Administration. M.P.A
  • Bachelors of Science

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