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Sap Security Consultant Resume Samples
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0-5 years of experience
Designed and implemented SAP Security roles in major SAP implementation project.
- Defined R3 security roles according to restriction requirements for the following business areas: core finance (FI), procurement to pay (PTP) and order to cash (OTC).
- Designed security roles in R3 (FI, PTP, OTC modules), SRM and XI systems.
- Provided timely support and solutions to complicated security issues in all business areas.
- Utilized CATT Scripts to establish 12k+ user IDs on SAP systems.
- Created all necessary documentation per project and audit requirements.
- Assisted in the roll out of VIRSA CCXT user access provisional and compliance collaborator tool.
0-5 years of experience
Security lead on BI security design including data-level restrictions in BI 7.0. Business Objects and BPC configuration utilizing BW integration.
- Implemented GRC (RAR and SUPM) and user provisioning processes and rules of engagement.
- Assisted on GRC (RAR and SUPM) technical configuration.
- Lead on security unit and integration testing efforts.
- Implemented SOX and GRC audit compliance processes and best-practices.
0-5 years of experience
- Utilized New VIRSA VRAT 4.0 release to build special rule matrix to increase the efficiency of producing quarterly SOX compliance reports.
- Provided training on VIRSA VRAT compliance tool to IT support staff.
- Resolved SAP Security production issues in all business modules in R3, BW, HR, CRM, Enterprise Portal, APO, and GTC systems.
- Designed security roles on BW, GTC, APO, CRM and HR areas according to business requirements.
- Assisted in quarter-end and year-end SOX compliance review.
0-5 years of experience
Performed and implementing security procedures and support.
- Established and successfully leading new SAP Security Program.
- Collaborate with SAP business IT, SOX and internal audit teams in an effort to analyze security risks and develop mitigating strategies.
- Successful implementation of single sign on solution utilized by over 1,000 plus users, including eliminating call center call costs.
0-5 years of experience
- Designed roles and authorization framework in ECC 6.0 and CRM using enabler role concept
- Performed the audit requirements gathering for a GRC Process Control 2.5 implementation
- Configured and installed the master data elements for Process Control 2.5 and Access Control 5.3
- Performed technical configuration of Access Control 5.3 (RAR/CUP/SPM/ERM)
- Made recommendations to management to re-structure its existing business processes and control environment to accomodate the new SAP environment
- Conducted workshops to gather requirements for the functional and organizational role build for the entire organization
- Performed the Latin American FI configuration and unit testing
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