Security Sap

Corrie L. Wilder **** Asbury Ct.

Richmond, VA. **229

804-***-**** Home

937-***-**** Cell

( E-mail: *********@*****.***

Profile Professional with Fortune 500 manufacturing company experience.

Recognized self-motivated, proactive, enthusiastic, and dependable

team leader. Goal, detail and solution oriented self-starter with

strong interpersonal, analytical, written and leadership skills.

Results-driven individual with project planning and implementation

experience as well as solid hands-on computer systems administration,

integration, audit, security policy development and oversight and

customer support experience. Seven + years of demonstrated technical

background in SAP ERP Security/Authorizations for the following

versions of SAP R/3 4.6c, ECC 6.0, APO, PI, Solution Manager and BW

3.5/7.0, GRC Suite with proven ability in leading a team of security

analysts.

Seeking position that will capitalize on my IT experience and afford

opportunities to expand strengths and ability to organize and lead IT

staff.

Currently employed with Northrup Grumman as SAP Security Analyst on

GCSS Army Project.

CompTia Security + Certified

Technical

Expertise

Experienced in documenting processes and performing knowledge

transfer/training to client team members. Planning and documenting

requirements of SAP Security and Authorizations development

Experienced in security implementation for SAP R/3,ECC 6.0, BW and

component systems

Experienced with SAP GRC Suite, SOX tools, Security-related controls

experience with emphasis on Segregation of Duties (SOD)

Experienced in supporting business risk mitigation strategies through

the implementation of security controls

Familiar with SOX and HIPAA

Successfully lead on medium to large SAP Security implementation

projects that demonstrated innovative applications of technology,

ability to work with multidisciplinary teams of business and technical

professionals, interaction with senior management, and on-time,

on-budget performance

Experienced with Central User Administration (CUA)

Maintained end-user security in the Development, Quality, Training and

Production instances

Generated and unit-tested Security Profiles

Issued resolution techniques and root cause analysis of security

failures

Prepared for and support Integration Testing

Assisted in the development of End-User Training Materials

Supported Go-Live and Post-Implementation Security

Worked with the Business Process teams to maintain appropriate

application security

Developed Production Security Administration Procedures

Monitored SAP application access and security violations

Supported Internal and External Audits

Used the Correction and Transport System (CTS)

Security implementation for the following modules: FI, MM, HR, PP, SD,

AP, AM, BP, CS, GL, LO, PM, PO, PS, SP

Familiar with key web security standards

Familiar with various authentication techniques such as Novel LDAP,

Microsoft AD and Lotus Notes

Employment Lead SAP Security Analyst

History 2005 - 2010

MeadWestvaco Corporation, Richmond, VA.

Team lead to EIS ERP Security Team and provide assistance to Project

Enterprise functional and technical team in creation, administration

and deployment of authorizations across the ERP application systems

and clients. Monitor authority assignment, system settings, and user

activity via manual and automated methods to ensure company policy and

procedures are being followed. Performing monitoring activities for

routine, defined processes

Create user-ids and manage authority for users in Production as well

as non-Production clients

Create new authorizations and roles related to the expanded deployment

of Project Enterprise for company business units

Manage role change transports through the systems and understanding of

SAP TMS (Transport Management System) concept

Worked with project teams to build prototype authority for the

consideration of how to deploy to Production users

Evaluated requests for authority / services to determine the

appropriateness of fit and conformance to process and procedures

Deleted inactive users in Production and non-Production clients

Performed analysis and investigation of authority checks for

appropriate assignment

Handled approved requests for manual configuration by making changes

to system setting and user authorizations, monitoring progress and

returning settings and authority levels to prior state when team

member's work has been completed

Conducted interviews or conversing with Project Team and end users to

negotiate an acceptable solution to high priority issues

Supported SOX mitigation, control and audit compliance

Ensured SOD compliance

Participated in the process of interviewing and selecting team members

Security Systems Administrator/SAP Specialist 1995 - 2005

Cox Ohio Publishing, Inc.., Dayton, OH

Responsible for maintaining the internal computing infrastructure of

the corporate network as it pertains to the maintenance, installation,

configuration, testing, access/security, and problem resolution in a

distributed systems environment

Security Systems Administrator/SAP Specialist final position 2002 -

2005

Began working at Cox Ohio Publishing, Inc. January 1995 as Data Entry

Clerk

Education &

Training SAP Security and Authorizations courses delivered by SAP

Security + Certified 06/13/10

Bachelors MIS ECPI Technical College (6 months from completion)

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