Security Administrator Resume Examples

SAP Security Administrator

SAP R/3 Basis Security administration over all the systems in the landscape. Worked with 4.6C Systems FI, CO, CD, SD.

• Defined and created Roles and generated Authorization profiles and Authorizations based on Role Matrix.
• Worked on Central User Administration (CUA)
• Transported Roles, Authorization Profiles across QAS and Production Systems.
• Performed level 0 testing and facilitated unit and integration testing.
• Processed SAP user access requests, and supported everyday troubleshooting of access problems
• Maintained Standard Naming conventions for Security Profiles and Objects

Security Administrator

Provided security administrative support by handling customers, managing databases, creating and uploading incident reports involving over 25K personnel and property

• Performed access control, incident management, training for property security
• Maintained and updated daily reports to be routed to higher authority to maintain accurate records and accountability of daily activities
• Drafted incident case reports, collected background info and evidence from statements during investigation and uploaded data into proper management information system for proper processing
• Analyzed data collected to aid in property management for over 30K personnel

Security Administrator

Managed Active Directory on multiple domains by adding, changing and removing users/groups.

• Maintained users and groups on Sun/Solaris and HP-UX servers.
• Implemented and modified Group Policy for multiple domains to align them to HP corporate standards.
• Setup, configured, and ran Nessus vulnerability scans on a quarterly basis to validate that the network and servers were not susceptible to any vulnerabilities.
• Actively reviewed logs of all Windows and Unix servers to ensure that there were no breaches of security.
• Assisted in several HIPPA and security audits to confirm that the account was aligned with state and federal standards.

IT Security Administrator

Provided administration and support for a wide area network consisting of 12 domains and over 200+ users. Implemented group policies to improve information security, administered active directory and maintained network firewall.

• Scheduled, configured and maintained network security upgrades and daily backups.
• Developed and implemented network and system security related policies.
• Supported incident response during non-regular hours and emergency situations.
• Research, interact and coordinate with vendors to identify and implement the best software solutions per our technology requirements.
• Trained, supported and communicated with end users on security related issues.

User Security Administrator

Oversaw daily operation and administration of two IBM AS/400s, including installations, upgrades and maintenance.

• Promoted within two years to user security administrator.
• Oversaw security administration of more than 1,000 users, four systems and five applications including Active Directory, MS Exchange, IBM AS/400, and Intranet environments.
• Performed security audits and disaster recovery tests and helped write and develop HIPAA compliant policies, procedures and audits.
• Provided user support of security and software related issues.

Security Administrator

Responsible for the administration of Lawson ERP security class development.

• Decreased test time for HR, Finance, AP/AR, and SC decreasing 15% workflow complexity.
• Scripted monthly reports eliminating errors by 100% for functional teams.
• Designed and automated a UNIX report eliminating 3hrs of daily troubleshooting.
• Improved Tier II helpdesk duties by implementing a notification system to meet 100% SLA.
• Worked closely with developers, functional SMEs, solving complex business problems.
• Maintained web records, portal roles, LDAP accounts, active directory, and bookmark groups.
• Configured security class upgrade that resulted in 100% error free production implementation.
• Designed and implemented a team Wiki page increasing training and team retention 100%.
• Developed a series of SLA trend reports for team that decreased resolution time by 50%.

SAP Security Administrator

Extended the existing security design to 2 of the client acquired companies in SAP R3 4.7, BW, & APO system, Re-designed the entire security architecture after the application was upgraded to ECC 6.0, BI & APO

• Designed & developed new security roles for different business processes and sub-processes via PFCG and ERM.
• Worked with the business users to gather requirements, later worked with the functional leads to design the roles
• Worked with the offshore team to co-ordinate unit testing, worked with the end users to perform day-in life testing & getting formal signoffs
• Involved in discussions with Audit & SOX to follow their recommendation at difference stages of the project implementation
• Assisted security team in redesigning of SAP Security roles, identifying SOD's, building SOD Matrix and in creating new SAP Security Roles
• Closely worked with the security team members, architect & the program managers to ensure a smooth Go-live per the schedule.
• Provided 30-day hyper care to address post Go-live issues & fix the user reported incidents.

Security Administrator

• Managed acquisition, implementation, deployment and ongoing administration of data loss prevention systems.
• Created data risk management platform resulting in improved metrics and increased investigative capabilities into information leakage risks.
• Launched mobile device management initiative enhancing the firm’s capability to monitor and control threats posed by employee “bring your own device” trends.
• Developed information security training modules for annual employee completion and lead weekly training sessions for newly hired employees.
• Performed daily maintenance and monitoring of anti-malware, vulnerability scanning, web proxies, host and network based intrusion detection systems.
• Responded to client security audit questionnaires to detail firm’s compliance with contractual requirements and due care of industry best practices and regulations.

SAP Security Administrator

Generated Reports from Tables in order to address particular reporting requirements using SE16N.

• Created and modified new user accounts using SU01.
• Defined and managed user profiles for employees and consultants. Assisted in the creation and maintenance of authorization objects and roles for all employees
• Created Single Roles, Composite Roles, and Derived Roles as per organizational Structure
• Identified missing authorization with the use of SU53 after seeking manager approval and maintained them using SAP tool PFCG
• Maintained Document, user Role Matrix and transaction Role Matrix with authorization limitations
• Participated in designing, writing and implementing security related Standard Operating Procedures for User Administration, Roles and Profile Generation.
• Worked with SAP GRC solutions pertaining to segregation of duties management, Super User access, access controls, and process controls
• Assisted in upgrade project for ECC 6

Security Administrator

Responsible for the administration of Lawson ERP security class development.

• Decreased test time for HR, Finance, AP/AR, and SC decreasing 15% workflow complexity.
• Scripted monthly reports eliminating errors by 100% for functional teams.
• Designed and automated a UNIX report eliminating 3hrs of daily troubleshooting.
• Improved Tier II helpdesk duties by implementing a notification system to meet 100% SLA.
• Worked closely with developers, functional SMEs, solving complex business problems.
• Maintained web records, portal roles, LDAP accounts, active directory, and bookmark groups.
• Configured security class upgrade that resulted in 100% error free production implementation.
• Designed and implemented a team Wiki page increasing training and team retention 100%.
• Developed a series of SLA trend reports for team that decreased resolution time by 50%.