SUMMARY:

• 7+ years of Core Business experience with more than 5 years of experience in Analysis, Design, Development, Testing and Documentation of SAP Security administration.
• Actively worked with other team members and business representatives to ensure that security settings meet the requirements of the business and align with the defined process controls and standards.
• Demonstrated successfully the ability to adopt new technologies with minimal or no support in learning and performing the duties.
• Experience with Sarbanes-Oxley Compliance tools like Virsa Compliance Calibrator.
• Complete understanding of the system integrity in technical as well as functional areas in MM, SD, PP, HR, FI/CO, CRM and BW that allows solving potential problems.
• Hands on experience in gathering requirements, analysis, functional and technical specifications documentation involving Full Life Cycle Implementations.
• Extensively worked on Audit Information Systems (AIS) logs (SM19, SM20 and SM18).
• Extensive experience in SAP Security Administration & Authorization including Profile Generator (PFCG), User Administration, Central User Administration (CUA) , Authorization objects, Problem analysis, Custom authorization checks, transporting roles.
• Experience with SAP GRC (formerly Virsa) for evaluating/ensuring SOX compliance, SOX tools, security related controls experience with emphasis on Segregation of Duties (SOD).
• Comprehensive experience in SU24 (Maintain Authorization Object), SU01 (User Maintenance), SU53/ST01 (Authorization Check, analyzing trace files), Role maintenance using PFCG (Profile Generator), User Information System (SUIM),
• Experience in implementing SAP Security for various modules such as FI/CO, SD, HR, MM, and PP.
• Experience in Problem Analysis and Troubleshooting security Issues.
• Experience in Releasing/Importing of transports between DEV, QAS and PRD systems using STMS.
• Extensively worked on Production tickets and Requests. Troubleshooting authorization problems, System and User problems, Authorization Object Maintenance in various modules (SD, PP, MM, CRM and FI/CO).
• Enterprise Portal 6.0 Security Administration.
• Over 2 Years of Experience as a Production Manager in a Manufacturing Plant.

TECHNICAL SKILLS:

SAP R/3 (4.6B, 4.6C, 4.7), ECC 5.0, ECC 6.0, BW (3.0B, 3.1C, 3.5), BI 7.0, CRM 5.0.

Tools:

GRC Virsa (Compliance Calibrator, Access Enforcer, Role Expert, Fire Fighter).

RDBMS:

Operating Systems:

GUI:

Visual Basic 6.0 and Developer 2000.

Languages:

SQL, PL/SQL, C, C++, and Java 2.0.

Web Tools:

HTML, DHTML, VB Script, Java Script, Servlets and JSP.

Packages:

Microsoft Office 2003, 2007.

PROFESSIONAL EXPERIENCE:

Confidential,Detroit, MI (July 2008 to Present)
SAP Security Administrator:

• Worked as Security Admin in ECC 6.0.
• Worked with Profile Generator (PFCG) in creating Single roles, Derived roles and Composite roles.
• Worked with VIRSA systems Compliance Calibrator tool in identifying conflicts in single roles and composite roles.
• Analyzing and resolving security issues using ST01, RSECADMIN and SU53.
• Worked on different transactions like SU24, SUIM, SE93, SE10.,etc
• Worked on setting up SAP Users (SU01) and Roles (PFCG) in FI/CO, SD, HR, BW, SCM, CRM and PP modules.
• Released/Imported transports between DEV, QAS and PRD systems using STMS.
• Worked with functional and business teams to develop and support security.
• Assisted internal auditors to analyze and resolve SOD issues using Virsa CC complying with SOX.
• Created authorization groups to security tables using S_TABU_DIS.
• Securing table’s access by creating authorization groups and assigning tables to them.
• Created authorization objects using RSECADMIN for Info Object level security in BI 7.0.
• Used Central User Administration (CUA) to handle & distribute users & profiles.
• Responsible for day-to-day user administration tasks.
• Documented all the work done.

Environment: ECC 6.0, BI 7.0.

Confidential,Auburn Hills, MI (March 2008 to July 2008)
SAP Security Administrator:

• Created users and roles.
• Effectively analyzed trace files and tracked missing authorizations for user access problems.
• Transported the generated roles using STMS.
• Maintained user master record and established security policies and procedures.
• Knowledge transfer to team members provided ongoing security related support for all security milestones during different phases.
• Worked on SAP Check Indicator Defaults and Field values, through transaction SU24 and maintained check indicators for Transaction codes.
• Continuously improved security configuration to reflect best practices and to prepare for system audits.
• Educated client personnel for day to day support and maintenance.
• Configured Profile Generator and transported settings to all clients, setup security for the developers.
• Wizard password function is used for large number of users, to reset their passwords.

Environment: SAP R/3 4.7E, ECC 5.0.

Confidential,Dearborn, MI (January 2007 to February 2008)
SAP Security Administrator:

• Worked with Profile generator (PFCG) in creating roles, profiles, composite roles, derived roles, and global roles.
• Configured Profile Generator and transported settings to all clients, setup security for the developers.
• Created users and maintained user master and established security policies and procedures.
• Extensively worked on Authorization objects, fields, authorizations, authorization profiles.
• Performed transports and mass transports of roles.
• Worked on SAP Check Indicator Defaults and Field values, reduced the scope of Authorization checks using transaction SU24 and maintained check indicators for Transaction codes.
• Created emergency Users using Fire Fighter (VIRSA).
• Used Compliance Calibrator (VIRSA) to modify any conflicting roles in the Landscape.
• Assisted in Sarbanes Oxley Compliance - SAP System Audit and documentation of Significant Processes and controls.
• User maintenance (User creation/deletion/lockdown/activation/Password management).
• Extensively worked on Authorization objects, fields, authorizations, authorization profiles.
• Performed transports and mass transports of roles.
• Extensively used the Trace Tool (ST01) for solving user access issues.
• Day to day maintenance and user support.

Environment: SAP R/3 4.6C, ECC 5.0.

Confidential,Allendale, NJ (July 2005 to December 2006)
SAP Security Administrator:

• SAP 4.6C - Security Administration.
• Created roles and user Ids for project team members.
• Handled Security development for SD, MM, and FI modules.
• Worked closely with testers and resolved the authorization issues by running authorization traces.
• Used VIRSA systems VRAT tool to identify SOD issues.
• Used Central User Administration (CUA) to handle and distribute users & profiles.
• Worked with the business owners and users while gathering requirements and implementing security based on the business needs for a Full Life Cycle Implementation.
• Analyzed all custom programs and transaction codes that are developed during project lifecycle for authority checks and configured authorization objects for transactions in SU24 in order to automate Profile generator for custom transactions.
• Secured the programs and tables by assigning them to authorization groups.
• Documented all the work done.

Environment: SAP R/3 4.6C

Confidential,Beaverton, OR (January 2004 to June 2005)
SAP Security Administrator:

• Used CUA for user administration.
• Create and modify Single roles, Composite roles and Derived roles.
• Creating and maintaining user authorization, roles and profiles for SAP R/3, BW, SEM, and APO.
• Assisted functional teams during unit testing of roles.
• Modification of roles for elimination of Segregation of Duties conflicts with assistance from the audit team.
• Worked with VIRSA systems VRAT tool in identifying conflicts single roles and composite roles.
• Documented all the work done.

Environment: SAP R/3 4.5B

Confidential,Wixom, MI (September 2001 to December 2003)
Production Manager:

• Managed up to 100 employees working in both day and night shifts on 3 different Production Lines running different Products for different Clients.
• Effectively controlled roles of operators as per the requirement in order to control the Quality of the product.(No Single operator can perform both production and Quality Operations)
• Hands on experience in Warehouse management, Production Planning, Plant Maintenance, Material Management, New Product Development and Quality Management.
• Extensively worked with Clients such as Panasonic, Philips, Toshiba etc. from Product development to Pilot Run and into Mass Production.
• Worked with Maintenance Department in Scheduling regular Plant Maintenance activities.
• Actively participated in meetings that included top management and the Clients to achieve the required results.
• Involved in recruiting employees to perform day to day operations.
• Worked closely with Shipping and Receiving Department to ensure timely delivery and receipt of product to and from Clients and Suppliers.
• Involved in Installation, Maintenance, Safeguarding and troubleshooting of IT Systems on the Production Floor.
• Developed products and successfully supplied products to different geographical locations all over the world.
• Documented all the work done.

Environment: Electronics Manufacturing Industry.

EDUCATION:

B.S in Computer Sciences & Engineering