Ryan C. Bonds

404-***-****

zix2yb@r.postjobfree.com

OBJECTIVE: To obtain a SAP Security position that will allow me to display the skills and abilities that I have obtained throughout my work experience and educational career.

EXPERIENCE SUMMARY:

Over 10 years of business and IT experience.

Over 8 years experience in SAP technology in R/3 BW and GRC/Virsa.

Developed and configured SAP Security in various R/3 modules (ex. FI CO PP MM PS PM SD PI AFI etc) BW HCM SRM CRM XI APO MI CUA SCPM and Solution Manager

Extensively worked with Sarbanes- Oxley Compliance Strategic Management related to SAP business process transactions control infrastructure financial reporting process and remediation of Segregation of Duties (SOD).

Extensively worked implementing full GRC suite. Implementation included Access Enforcer Compliance Calibrator Firefighter and Role Expert.

Extensively worked with the Profile Generator (PFCG) Role Maintenance and Creation User Administration Authorization Objects User Reconciliation CATT Scripts BW Administration workbench BW Info objects hierarchy definitions variables and transporting roles and definitions.

Developed preventative controls to ensure the appropriate level of protection and adherence to goals of the overall SAP security strategy.

Collaborate with other team members and business representatives to ensure that security settings meet the requirements of the business and align with the defined controls and standards.

Extensive experience working within the ASAP methodology and Application Enablement (ALE).

Respond to requests and support issues and prepare various security reports based on managements needs.

Excellent problem solving skills team player with good communication skills.

COMPUTER SKILLS:

ERP: SAP (ECC)

Reporting Tools: BW (BI)

Testing Tools: Mercury Test Director Vantive Service Center

Packages: Microsoft Office Project & Visio

SOD Compliance Tools: GRC Suite Approva Biz Rights

PROFESSIONAL EXPERIENCE SAP SECURITY:

The Bonds Group

Atlanta GA

July 2007 Present

SAP Security Consultant

The Coca-Cola Company Atlanta GA Nov. 2007 - Present

Managed several Capital projects across several Coca-Cola companies.

Implemented various Security process and procedures.

Developed and Design security for HCM upgrade.

Developed a GRC implementation strategy and plan for entire suite.

Assisted in Treasury and HR upgrade to ECC 6.0 from a Security perspective.

Developed security within the Coca Cola BW and APO environment.

Designed and Developed Security for 3rd party locations of Coca-Cola

Developed and implemented Security at many CCNA manufacturing locations.

Developed and implemented custom Security design for several CCNA Co-Packers.

Developed security within the Coca Cola BI environment for various projects.

Assisted in role remediation resulting from SOD conflicts for various roll-outs.

Developed and Implemented security for KO Fax monitor.

Developed and Implemented SCPM security.

Delphi Saginaw MI Dec. 2007 July 2008

Managed Security conversion and implementation of Steering Divestiture.

Implemented various Security process and procedures.

Developed Security roles for various development and Non-development environments

Lead a security team which provisioned and supported several different security environments.

Developed security within the ECC BW and HR environment.

Stanley Tools New Britain CT Oct. 2007 Dec. 2007

Developed Strategy and Work Plan for full GRC Suite implementation. (AE RE CC FF)

Developed Project Plan for GRC implementation.

Conducted several workshops and demos to educate project team with the GRC tool.

Developed a working prototype of the GRC tool.

Assisted with overall Security Strategy.

Nissan USA Nashville TN July 2007 Oct. 2007

Managed and 83371228 Implemented SAP GRC Compliance Calibrator and Firefighter.

Assisted in planning overall security approach for project scope.

Assisted in role remediation resulting from SOD conflicts.

Developed security strategy.

Defined security process and procedures.

Developed project plan for GRC Role Expert and Access Enforcer.

Newell Rubbermaid

Atlanta GA

November 2006 July 2007

SAP Security Manager

Design Build and Maintain Task Based Security Architecture.

Configured and maintained entire GRC Suite. (FF AE CC RE)

Ensure integrity and confidentiality of information residing in SAP systems.

Troubleshoot existing user roles security objects and authorizations to resolve security conflicts.

Assign and adjust Role based security to a dynamic organizational structure.

Support for all SAP instances (ECC 5.0 BW SRM XI and Solution Manager)

General non-security related SAP/Basis technical assistance and support where needed.

Develop practices and procedures to manage security based on best practice standards and mandatory compliance.

Collaborate with team to determine mapping of t-codes to roles.

Transport maintenance.

Implementation of SAP change control process & procedures

Assist the team with daily additions changes and deletes of security profiles as needed to insure the ongoing ability to provide second-level administrative support to the team.

Design safe and efficient administrative processes to ensure compliance with SOX.

Developed and Configured CUA for entire landscape.

Managed project budget and resource planning for Security team.

Accenture

Atlanta GA

January 2006 November 2006

SAP Security Manager

Various companies across many different industries

Defined the SAP Security Strategy for multiple year projects.

Developed detailed work plans for various security initiatives (e.g. SRM CRM XI Solution Mgr and Mobile).

Worked very extensively with the implementation of GRC (CC AE RE FF).

Developed Integration Plans (e.g. Functional Role Design / SOD Project Team Access Security Programming Standards).

Implemented and Supported SAP HR module

Designed and developed work plans and prototypes of CUA and Activity Directory (AD) Authentication.

Developed Security Requirement documents for various modules across different projects.

Defined and built roles that organized SAP access for a new SAP ECC 6.0 Implementations

Developed roles for access to other functions such as TMS (Transport Management System) Solution Manager and SAP XI.

Implemented Security for SAP ECC 5.0 and 6.0

Assisted in planning overall security approach for project scope.

Worked with functional teams to define security requirements

Created users roles and assigned required privileges for SAP access

Analyzed roles and mapped them to transaction codes according to business process.

Created and generated profiles authorization objects object classes roles and assigned to user master record

Established security testing procedures and tools.

User maintenance creation deletion lock unlock password management

Documented procedures for all SAP tasks processes and controls

Performed trouble shooting on R/3 and BW security problems for project team

The Home Depot

Atlanta GA

July 2002 January 2006

Sr. SAP Security Engineer

Enterprise Finance Initiative (EFI) Project USA & Mexico

Implemented SAP 4.7 R/3 - BW replacing various legacy systems.

Assisted in planning overall security approach for project scope.

Worked with functional teams to define security requirements

Configured Virsa Fire Fighter and Compliance Calibrator.

Created users roles and assigned required privileges for SAP access

Analyzed roles and mapped them to transaction codes according to business process.

Created and generated profiles authorization objects object classes roles and assigned to user master record

Extensively used Profile Generator to create and modify roles and profiles for various modules.

Transported profiles between clients within R/3 and between R/3 systems.

Performed both transports and mass transports.

Assisted in Sarbanes Oxley Compliance SAP System Audit and documentation of significant process and controls

Extensively worked with Authorization objects fields and profiles

Created and modified CATT scripts for various purposes.

Configured and maintain CUA connectivity to various development and production environments.

Established security testing procedures and tools.

User maintenance creation deletion lock unlock password management

Administered Id information for over 50 000 users

Distributed developer s keys OSS Ids and open the Systems for SAP to fix issues.

Documented procedures for all SAP tasks processes and controls

Performed trouble shooting on R/3 and BW security problems for project team and end users.

Creative Touch Interiors (CTI) Project

Implemented SAP ECC 5.0 replacing various legacy systems in 7 Home Depot Subsidiaries Companies

Planned overall security approach for project scope.

Worked with functional teams to define security requirements

Worked closely with Change and Learning team to develop Role Mapping

Developed Security Unit Testing Plan for project.

Created users roles and assigned required privileges for SAP access

Analyzed roles and mapped them to transaction codes according to business process.

Created and generated profiles authorizations object classes objects roles and assigned to user master records.

EDUCATION:

Southern Polytechnic State University Marietta GA Master of Business Administration Currently Enrolled

Georgia Southern University Statesboro GA Bachelor of Business Administration Information System Major

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