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Sap Security Analyst Resume Samples
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0-5 years of experience
Created, modified and transported activity groups using profile generator (pfcg)
- Documented SAP Security policies and guidelines for table access, naming conventions, Program access, report access, ABAP development, custom authorization objects, etc
- Provided Production support in SAP Security related daily activities related to user authorization issues and user account administration
- Assisted users in troubleshooting and identifying authorization issues using SU53 and trace analysis
- Performed Unit test of the roles after role modifications, released the transports via SE10 and worked with Business Analysts in getting the roles tested in QA system, before moving the roles to Production System
- Analyzed the user buffers of users via SU56.
- Implemented Security Audit Logging for detailed event logging (SM19 and SM20)
0-5 years of experience
Provided technical analysis for SAP systems in production and non-production environments across a variety of platforms including ERP R/3, ECC 6.0, SM, BI, CRM, SRM and XI. Provided company-wide role maintenance and user administration. Developed profiles/roles with complex design restrictions. Coordinated comprehensive testing of authorizations to ensure accuracy. Utilized Central User Administration (CUA) for maintenance of users in several SAP systems. Reviewed audit controls to ensure accuracy, relevance, and priority. Managed access recertification via Aveksa Compliance Manager. Worked closely with internal/external auditors and financial risk team to create and test appropriate security controls.
- Lead functional security component in preparing for, executing and remediating audits
- Compiled and delivered audit documentation and effectively completed security redesign for Sarbanes Oxley (SOX), state, and corporate compliance
- Developed and implemented security monitoring and reporting tools
- Successfully implemented security roles and analysis authorizations for BI project
- Created Segregation of Duties conflict matrix to ensure compliance to company standards, saving the team several hours in research time
- Created composite roles to simplify management understanding of user access for yearly reviews
0-5 years of experience
Halliburton, founded in 1919, is one of the world’s largest providers of products and services to the energy industry. With over 55,000 employees in approximately 70 countries.
- SAP Security Analyst responsible for creating and modifying master/derived roles, using the Profile Generator (PFCG) tool.
- Managed the system-to-system migration and testing of role changes, in a timely fashion, in order to meet the deadline, for the once-monthly transport of role changes to the SAP Production system.
- Verified that proposed role changes did not violate segregation-of-duties (SOD) policies and documented the changes in order to satisfy audit requirements.
- Monitored and responded to SAP-security issues entered into a Kintana change management system and a Peregrine Service Center (Helpdesk) system.
- Provided timely and effective after-hours support, as needed, including weekends and holidays.
- Provided support to the 21,000-member global SAP-user community, as needed.
0-5 years of experience
Team lead on SAP security redesign project for ECC 6.0.
- Lead security role on ECC production redesign which reduced the number of overall roles by nearly 50% and eliminated intra-role SoD conflicts using task based roles
- Team Lead on SAP GRC Access Control 5.1 implementation project to install Risk Analysis and Remediation (RAR), Compliant User Provisioning (CUP) and Superuser Privilege Management (SPM)
- Lead in developing security for BusinessObjects (BOBJ) application and provided administrative support from within Central Management Console (CMC)
- Worked with all business areas to create Risk Analysis and Remediation (RAR) customized global rule set
- Participated in the implementation and deployment of the Central User Administration (CUA) application for the entire SAP landscape
0-5 years of experience
Designed and built 50+ activity groups and maintained tasks (T) and responsibilities (RY) using Profile Generator for SAP modules MM, FI, PM, PS, SD, and HR (version 4.0b).
- Utilized SAP security tools to debug security the development, test and production.
- Designed and developed Access database tools used to load HR driven security.
- Supported user administration for the production, development, and test environments.
- Trained SAP security administrators at remote sites for 24-7 worldwide support.
0-5 years of experience
Responsible for maintaining SAP security policies and procedures, following an overall SAP security strategy, facilitating end-user use of the SAP system, coordinating SAP information security communications to user communities and providing security solutions that facilitate business operations.
- Performed configuration of user roles according to defined strategy documentation (included interaction with process teams, change management, training, integration team, unit testing team, etc.)
- Created and maintained security test scripts in Solution Manager
- Processed access requests by assigning SAP roles to user master records based on pre-defined job roles
- Front-line support for production end-user defect resolution and monitoring of SAP application access and security violations
- Provided training and guidance to process teams and support personnel on SAP security policies and procedures
- Assisted in compliance of security policies and procedures related to implementation efforts and security standards
- Reviewed custom developed ABAP/4 programs to ensure authority checking modules were included when necessary
0-5 years of experience
Developed and supported Security for the SAP ECC, GTM (Global Trade), APO, NWBC, BI, Business Objects (BOBJ) 4.0, BPC 7, Enterprise Portal, HCM (HR), PI (XI), SRM/SUS, GRC 5.3, and Solution Manager Environments.
- Implemented solution for automation of SAP User administration using GRC 5.3 CUP. This included creating workflow to automate BPO approvals for role assignments, and automating provisioning of user access in SAP. Configured CUP to be connected to the LDAP and SAP systems for authentication and retrieval of user information.
- Worked on upgrades for the ECC, BPC, and BI systems.
- Worked on design and implementation for merging new company to existing SAP system
- Created SAP VB GUI scripts to create and maintain SAP Security.
- Updated Licensing for all SAP systems. Compiled Licensing reports for SAP using SLAW.
- Mentored my teammates in SAP Security concepts, and procedures.
0-5 years of experience
Set up security roles and user accounts for more than 14,200 end users. Coordinated user account creation/termination policy with HR and operations.
- Created SAP authorizations, user mater records, table authorizations, authority checks and customized BW InfoObjects and authorization objects for all clients.
- Analyzed trace fields and tracked missed authorizations for user access problems; inserted missing authorizations manually.
- Identified mitigation controls for all associated business risks and played key role in blueprint phase of the upgrade project.
0-5 years of experience
- Served as project lead to design and improve SAP profiles access under SAP R/3 3.1i. Using client’s requirements, wrote the business and technical design documents to implement user access role/profile for upcoming SAP 4.6c upgrade.
- Designed and implemented SAP 4.6c and ECC 6.0 role/profiles using Profile Generator technology.
- Worked independently on special projects including creation of a batch process to report on inactive user ids for review and audit review changes.
- Worked with project team to audit ERP environment to comply with Sarbanes-Oxley standards. Developed processes to quarterly check on Segregation of Duties (SOD) issues.
- Promoted SAP roles/profiles using Solution Manager CUA across the landscape.
- Supported the installation of the Business Warehouse (BW) access role/profiles.
0-5 years of experience
Developed functional specification documents for ECC, BI & CRM Security.
- Worked on production support issues from BI System
- Created, maintained Security roles in BI
- Hands on experience on User Measurement (USMM) Analysis for licensing
- Implemented R/3 Security solutions to comply with Audit requirements related to Sarbanes Oxley Act (SOX) . Used LSMW scripts for mass user administration
- Communicated successfully with technology, business and internal auditing groups to gather requirements and proposed the best security solutions.
- Involved in SAP GRC suite implementation meetings with the business users to know about the SOD conflicts at transaction code level. Identifying Security’s Key Role in Maintaining Sarbanes-Oxley Compliance
- Actively involved in meetings to study controls with relevance to SOX (Sarbanes-Oxley Act) and worked on resolving the SOD issue with regards to SOX. Designed Security architecture and created user role matrix.
6-10 years of experience
Executed detailed security plans and managed restricted access and ID creation.
- Assisted in ECC implementations and role designs for multiple rollouts
- Worked with clients to understand business requirements
- Performed root cause analysis on authorization issues across multiple landscapes
- Approved GRC requests for provisioning of roles, created mitigation controls, performed risk analysis, checked for critical risks to determine if mitigations are required.
- GRC configuration – uploaded roles, managed role owners, managed SPM owners and controllers
- Resolved wide range of SAP incident tickets as per established procedures.
0-5 years of experience
Collaborated with business team members and external/internal audit teams to implement SOD rule set.
- Performed validation of Security Weaver rule matrix for turn over to Compliance and Control team.
- Assisted in determining best approach to resolving SOD issues.
- Traced custom transactions and added authorization via SU24.
- Resolved SOD issues contained within roles.
- Worked with business to define appropriate test scripts.
- Coordinated security testing of roles.
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Sap Security Analyst
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
