* *** ***

**** * ******** *** # **, HOUSTON, TX,

77077.

682-***-**** . acb3n3@r.postjobfree.com

Olu is a 7+ year veteran that stands out with an outstanding combination of

technical and functional expertise in the SAP GRC and SAP security domain

that spans across all versions and several systems. Additionally, Olu has

very strong leadership and communication skills that aids in quick

realization of customers' requirements and quick resolution of customers'

issues.

. Over 7 years of experience in SAP GRC, SAP R/3, ECC, (BW) BI, HR

(HCM), FICO, Security Implementation and Administration.

. Performed multiple SAP GRC implementations from the scratch and

performed upgrades from prior versions to GRC 10/10.1

. Security implementation and administration in SAP new dimensional

products like EP, BI, HR, SRM, XI and EP.

. Handled SAP security Tickets/calls which includes Role creation and

modification, User creation and modification and deletion, SAP

authorization issues for the users in their day to day activities

. Strong knowledge of Profile Generator Role creation, Key Authorization

Objects and authorization concepts.

. Worked with HR Global roles for different countries, to check for

missing authorizations.

. Maintained security access for different applications for project

teams and business end users.

. Performed security upgrade for CLM from version 5.1 to 7.0

. Designed and developed security for CAT (Contractor Administrator

tool) a custom application

. Worked with Risk Analysis and Remediation (GRC) to clean backend

systems with segregation of duties violations.

. Automated the user access request process using workflow for SAP and

non-SAP systems using Risk Analysis and Remediation (GRC).

. Security-Profile and Authorization Administration in R3 and Business

warehouse(BW) activities like Role Design, Modification of

roles(Activity Groups) and profiles based on business needs and

transportation of roles from dev to prod

. End User Administration and access requirement functions of creating

R/3 business users, system users and managing them using standard R/3

System transactions to trace user activity and transactions, verify

authorizations and display user authorizations

. Configured Single Sign on (SSO) with the sap ECC system as the backend

system.

. Configured security access for different modules SD (order to cash),

MM (procure to pay), Finance (accounts receivable, accounts payable)

and worked with HR position based security also.

. Designed roles and profiles according to the requirement.

InteGRC Consulting 2009-Present

Specializes in providing companies with expertise in SAP GRC and security

Achievements:

. Successfully implemented multiple SAP GRC 10.0 and SAP Security projects

within deadline and budget.

CLIENT: TXU Energy

Roles and Responsibilities:

SAP GRC Consultant

. Responsible for delivering multiple GRC 10.0 engagements from concept

to completion. Implement and perform Access control configurations

settings.

. Perform configuration setup steps and maintenance of RFC destination

and connectors. Execute and perform job synchronization activities.

. Lead configuration and set up emergency access management.

. Create and implement risk analysis processes.

. Design and define mitigating controls.

. Perform and define BRF+ rules including Initiator, Agent, Routing

Rules and initiator rules

CLIENT: Duke Energy

Roles and Responsibilities:

SAP GRC Consultant

. Performed post installation validation.

. Prepared post installation validation document

. Configuring GRC 10.0 Access control.

. Connecting GRC system to the target system.

. Responsible for setting up background job using t code SM36

. Gathered configuration requirement.

. Responsible for configuring mitigation control system.

. Configuration of AC-ARA.

. Configuration of AC-ARM

. Review of critical and sensitive authorization, implementing

improvement to meet audit requirement

CLIENT: Hallmark Global Technologies

`Roles and Responsibilities:

SAP GRC Consultant.

. Performed user administration [create,lock, unlock, change and delete

user account] using SU01, SU10

. Troubleshooting existing user roles, authorization, security object,

workflows and batch job to resolve issues in SAP Security role

. Update transaction via SU24 [managing authorization object]

. Find out missing authorization using SU53, ST01

. Interfaced with the External SOX Auditor and involved in SOX Audit

documentation and process involvement

. Reviewed the security strategy and provided recommendations and

provided recommendations for its implementation through the GRC access

control suite

. Developed Security recommendation plan and resolved Segregation of

Duties [SOD] conflicts for the client.

. Performed extensive role redesign for the IT and business users in the

system

. Transported the generated roles and profiles using SAP transport

system

. Reviewed and analyzed the deficiencies in the existing processes and

recommend process improvement

. Streamlined the user access request process by clearly defining the

appropriate access for each functional team

. Extensive use of the profile generator [PFCG] to design and modify

roles in ECC.

. Draft project plan and process design documents to cover all

functionality offered vs. what is actually needed.

2 CLIENT:

1 Nigeria LNG Limited ; Privately Held; 1001-5000 employees; Oil & Energy

industry

Roles and responsibilities:

SAP SECURITY CONSULTANT

. Worked on SU10 to perform mass operations.

. Analyze and troubleshoot security issues using SU53, ST01 and SUIM

. Managed and maintained USOBT_C and USOBX_C tables by using SU24 /SU25

. Create and maintained custom transactions by using SE93.

. Performed user administration activities such as creating, deleting,

renaming, locking and unlocking users, and resetting passwords,

maintaining logon data and assigning roles to the users.

. Created User Groups.

2 CLIENT: Zenon Petroleum & Gas Limited (Lagos Nigeria); Oil & Energy

industry

. Roles and responsibilities:

. SAP SECURITY CONSULTANT

. User and Role creation using transaction code SU01 & PFCG

. Managing Standard and Custom Authorization Object.

. Working on creating and transporting roles.

. Created transport packages to move roles from development portals to

other systems in the landscape

. Performed user administration activities such as creating user ids,

copying user ids, assigning roles, assigning groups etc.

. Created groups and assigned roles to groups.

. Supported other teams by providing requested information.

. Supported the Testing Team according to request.

. Setting up SAP system for auto log-out, password length and expiration

and specifying impermissible passwords.

. Maintained Authorization objects using the transaction SU24.

IDEAL TECHNOLOGY CONSULTING:

SAP Security Consultant (2006-2009)

Achievements:

. Delivered expert level SAP security consulting to clients to achieve SOX

compliant and SOD free environments

CLENT: LOVE'S; A leading Travel stop and services company.

Roles and Responsibilities:

SAP Security Consultant

Responsible for all SAP security related tasks including design, testing

and development

. Security roles and profiles, user account management.

. Implementing, supporting, and troubleshooting.

. Designed, developed, and documented business process owner driven role

change management and assignment approval process.

. Created ssecurity recommendation plan and resolved client Segregation

of Duties conflicts. Performed user administration including creating,

locking, and unlocking, changing and deleting user accounts.

. Repaired existing user roles, authorization, and security objects to

resolve SAP security role issues.

CLIENT: Axius Technologies Inc.; IT Solution Company.

Roles and Responsibilities:

SAP SECURITY CONSULTANT.

. Managed authorization object using transaction SU24. Updated

transaction via SU24 managing authorization objects.

. Supported and trained business process owners and IT business support

team member. Developed and documented officially-approved, auditor-

recommended mandates. Led annual baselines process.

. Implemented and supported SAP systems security administration.

. Designed, test, and documented profile and role-naming convention

approval process.

. Used profile generator to create and modify R/3 single, composite and

derived roles.

CLIENT: MITASHI; Leader in TV video game industry in the country & one of

the fastest growing Brands in the Consumer Electronics segment.

Roles and Responsibilities:

SAP Security GRC CONSULTANT

. Technical analyst for SAP security in production & non-production

environments.

. Segregation of Duties and Audit Compliance Standards

. Experienced with implementing CUA functionality within customer

landscapes

Authorizations insights implementation and SOD analysis

. Day to day technical support and resolution of Security issues.

. Working with system profiles and various parameters to ensure the

server are up and running properly.

. Configured Profile Generator and transported settings to all clients,

setup security for the developers.

. Implement standards for custom authorization objects.

. Performed user maintenance tasks, User creation, deletion, lock down,

activation, password management tasks and ran various user

administration reports.

. Troubleshoot security/authorization related problems using SU53, ST01

and SUIM

. BACHELOR of Engineering in Electrical/Telecommunication Engineering.

. Participated in SAP's ADM 940 Training.

. Participated in SAP's official GRC 300 Training course.

WHY Olu?

S UMMARY OF EXPERIENCE:

E X P E R I E N C E:

E D U C A T I O N:

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