Sr. Peoplesoft Security Admin Resume
NyC
PROFESSIONAL SUMMARY:
- About 7 years of IT and ERP implementation with functional & technical experience with a wide variety of engineering, manufacturing, and distribution operations and systems.
- Knowledge of SOX Compliance and Segregation of Duties.
- Knowledge of all implementation phases of PeopleSoft with hands on from fit - gap through go-live and post implementation training and support.
- Proficient in developing programs and reports using SQR, PS/nVision, and XML reports, PeopleTools and Application Engine.
- Extensive knowledge in working as a Security Analyst/Administrator, Portal Administrator.
- Security Analyst positions maintained for PeopleSoft Version (8.8/8.9/9.x).
- Proficient in Design, Analysis, Development and Implementation of Client / Server applications and RDBMS.
- Acquired Expertise in Development and Implementation of People soft.
- Financials/SCM/HR/ CRM/EPM/ Enterprise Portal Security Administration.
- Major role in implementation and support of PeopleSoft Security Financials, EPM, HRMS, SCM, CRM, Enterprise Portal.
- Excellent Communication and Interpersonal Skills.
- Self-Starter with ability to work at all levels of organization from individual implementer to management. Able to define and manage needs requirements.
- Effective interpersonal and team building skills.
- Experience in Utility industry requirements from fit-gap to post implementation. Experience with regulated and unregulated businesses including Generation, Transmission and Distribution.
TECHNICAL SKILLS:
Languages: C, C++, SQR, SQL Plus
Databases: Oracle, DB2, Sybase, SQL-base and SQL Server
OS: UNIX, Sun Solaris, Windows 95/NT
ERP: People Soft 7.0/7.5/8.X (FSM, SCM, HRMS, CRM Enterprise Portal)
People Tools: Application Designer, Data Mover, Import Manager, PS/QUERY, Process Scheduler, Security Administration, PeopleCode, Integration Broker, Process Scheduler, Application Messaging, Application Engine, CI, Workflow
Security: Administration Roles, Permission Lists, User Profiles, Query Security, Row/Department Security, Report Security, Object Security, Single Signon
PROFESSIONAL EXPERIENCE:
Confidential, NYC
Sr. PeopleSoft Security Admin
Responsibilities:
- Design, Develop, Test and Implement the PeopleSoft Financials Security and Time and Labor module.
- Developed Functional and Technical design documents for implementing Security.
- Designed developed and implemented ChartField Security.
- Designed and Developed Roles and Permission Lists based on the client’s requirements.
- Support the Development and SIT environments for security like creating user profiles, roles and permission lists during system testing.
- Developed DMS Scripts to migrate the Security between environments.
- Designed and implemented the automation of user preferences assignment to user based on roles.
- Worked on Security refresh processes (SJT Processes).
- Developed SQL Scripts for security Audit reports.
- Design and Implemented Row Security based on Department Tree and Salary Plan.
- Designed and Implemented Query Security.
- Developed and implemented object / definition security in development environment to lock the objects and migrate through STAT.
- Used STAT for migration of security projects.
- Enabled Security audit fields, so that all the security related changes are recorded in PSAUDIT table.
- Document the security changes applied for tracking and Audit purposes.
- Developed Security in accordance with SOX Compliance.
Confidential, Sacramento
Sr. PeopleSoft Security Admin
Responsibilities:
- Design, Develop, Test and Implement the PeopleSoft HCM Security for HR, Payroll, Benefits and Employee Self Service in version 9.1
- Design, Develop, Test and Implement the PeopleSoft FSCM Security for GL, AP and PO in version 9.2
- Developed Functional and Technical design documents for implementing Security.
- Designed and Developed Roles and Permission Lists based on the client’s requirements.
- Support the Development and SIT environments for security like creating user profiles, roles and permission lists during system testing.
- Created technical design document for automated user profile creation process.
- Worked on Security refresh processes (SJT Processes).
- Developed Data Mover Scripts to refresh Security from one environment to another.
- Designed and Implemented Row Security based on Department Security Tree for HCM 9.1.
- Designed and Implemented Row Security based on Business Unit for FSCM 9.1.
- Designed and Implemented Query Security.
- Enabled Security audit fields, so that all the security related changes are recorded in PSAUDIT table.
- Document the security changes applied for tracking and Audit purposes.
- Developed Security in accordance with SOX Compliance.
Environment: PeopleSoft HCM/FSCM 9.1, People Tools 8.50, PeopleSoft HCM 8.8, Oracle 11g, SQL
Confidential, NJ
Sr. PeopleSoft Security Admin
Responsibilities:
- Designed, Developed, Test and Implemented the Self Service.
- Involved in Implementation of HR and Self-Service modules.
- Involved in Designing and implementing workflow for Self Service using Approval Workflow Engine.
- Designed and Developed Roles and Permission Lists based on the client’s business processes.
- Performed Production Support for Security related issues, like adding users, maintaining roles and permission lists based on the user requests, etc.
- Developed the Operating procedures for the Security requests.
- Worked on Portal Registry Structure and Content Reference.
- Used HP Quality Center 9.2 to log and resolve the issues.
- Developed security audit reports for Business Owners to review quarterly basis.
- Developed an SQR program to automatically lock the user accounts when the user is terminated.
- Scheduled Security Refresh (SJT) processes to run daily.
- Ran Security refresh processes (SJT) ad-hoc basis.
- Re-Designed the Row level Security based on the client’s custom Org structure.
- Designed and Documented the Global Security Implementation.
- Developed various PeopleSoft Query reports based on the end user requirements.
- Created functional and technical design documents.
- Ran the compare reports, SYSAUDIT and DDDAUDIT reports.
Environment: PeopleSoft HCM 9.0, People Tools 8.49, HP Quality Center 9.2, Oracle 11g, SQL.
Confidential, Seattle, WA
PeopleSoft Security Admin
Responsibilities:
- Design, Develop, Test, implement and document standard operating procedures for HCM/EPM/ Enterprise Portal Security globally.
- Security that existed in HCM 7.0 was Re-Designed and implemented in the new version HCM 9.0
- Security (Roles and Permission Lists) is designed to work based on the Job Codes assigned to employees, in view of automating the security.
- Extensively worked on Row-Level (data) security, Dynamic Role rules, Query Security and assigned to the users
- Designed and implemented security with a global perspective, as the other countries would come into the new system in phases.
- Developed Roles and Permission Lists based on the business process.
- Automated SJT Security refresh processes to run daily.
- Ran the SJT Security refresh process manually when needed.
- Developed a component interface program to load the User Profiles.
- Worked on Portal Registry Structure and Content Reference.
- Deeply involved in designing an automated user creation process when a new employee is hired.
- Developed scripts to run every week to capture the transfers of employees from one to department to other.
- Written and maintained documentation of Security Design Structure for Implementation and Maintenance Practices.
- Created audit records for the Security tables.
- Maintain and Migrate Security across the databases during Database Refreshes.
- Provided training on HCM 9.0 Security to the existing Security team.
- Designed Security in compliance with SOX audit requirements.
- Configured the User profile and Role Messages to populate in Portal from HCM.
- Configured and designed Row level security based on the business units.
- Provided Training to the functional and the BAU security team.
- Supported some of the Time and Labor issues from technical perspective.
- Developed scripts to provide process owners with the quarterly audit reports.
- Designed and implemented Query Security.
- Designed and implemented Object Security.
- Designed and Implemented Report Security.
- Supported testing in fixing day to day issues in different testing environments
Environment: PeopleSoft HCM/FSM 7.0 and 9.0, People Tools 8.46 and 8.49, Oracle 11g, PeopleSoft Enterprise Portal.