Damon V. Williams

(C) 302-***-****

Email: ac0qhk@r.postjobfree.com

BACKGROUND INFORMATION:

Over eleven (11) years of SAP BASIS Administration & SAP Security Professional with global experience and strong analytical skills, specializing in GRC, ECC, BI, SRM, MM, XI and HR modules, along with a total of seventeen (17) years of Information Systems experience, plus four (4) years of military experience working of IBM Mainframe Series 433xx Vax PCs. Technical strengths include production support, SAP Basis/Security expert in R/3, 4.6 B& D, 4.7 B, ECC6.0. Expert in Windows server 2000/ 2003, SQL, Windows Vista an XP, Microsoft Active Directory, DNS, and DHCP.

EDUCATION:

UNIVERSITY OF PHOENIX, Wayne, PA 2006

Bachelor’s Degree Business Management

Brightwood College, Beltsville, MD 2002

Associates Degree, Electronics

PROFESSIONAL EXPERIENCE:

Sophlogic – June 2014 – Present

SAP Security Analyst

Sustainment Logistics Modernization Program (LMP) for US Army. Support implementation and production sustainment of SAP technical solution, with a clear emphasis on business requirements. Develop, maintain and implement security policies and procedures within SAP environments... Partner with business managers to refine and/or update SAP roles ensuring appropriate workflow configuration. SAP Subject Matter Expert aiding with:

Design, develop, debug, produce, refine, test, deploy, maintain and document roles, user ids, using SAP Application tools. Performs complex design, implementation, and maintenance of multi product modules/sub-systems to ensure that business needs are met. Design, develop, debug, produce, refine, test, deploy, maintain and document roles, user ids, using SAP Application tools specializing in GRC, ECC, BI, EWM, SCM, MM, XI and HR modules.

Performs complex design, implementation, and maintenance of multi product modules/sub-systems to ensure that business needs are met.

Implement HANA Studio, HANA Live Security Setup with using AA Tool for training users the process granting security privileges on specific objects.

Mead Johnson Nutrition – May 2013 – June 2014

SAP Security Analyst

SAP security production and support.

Short-term project to assist with client’s SOD remediation effort.

Analysis of existing ECC roles based on Approval SOD analysis.

Modification of roles to isolate sensitive transactions. Testing and remediation of roles.

Primarily responsible for Analysis, Design, Development, Testing and Implementation of about 500 roles in BI, ECC, SRM, EWM, Portal and CUA applications for the Enterprise Wide Procure To Pay (P2P) implementation project.

Responsible for GRC Compliance Calibrator, FireFighter and Access Enforcer tools.

PSEG – March 2012 – Feb 2013

SAP Security Analyst

Performed and implementing security procedures and support.

Project work (Implementing Solution Manager using CHARM Administration).

Production support in the following modules: CUA, Solution Manager, SRM, CRM, BI/BW, HR, SD, PP, MM, and ESS/MSS.

Established and successfully leading new SAP Security Program.

Collaborate with SAP business IT, SOX and internal audit teams in an effort to analyze security risks and develop mitigating strategies.

Successful implementation of single sign-on solution utilized by over 1,000 plus users, including eliminating call center call costs.

Raytheon/CSC – Billerica, MA Nov 2010 – Jan 2012

SAP Security Analyst

Performed Global support for 10000+ employees SAP Security Administration / GRC Configuration. Using Security Tools such as SAP GRC/Virsa.

Created new users and maintained user administration (CUA).

Hand on experience in SAP Security, for User and Profile Maintenance.

User administration involving creation/deletion/locking/modifying users.

Configuration of System parameters.

Assigning missing authorizations as per the user’s requirement.

Worked with User Information System, creating and changing users and assigning users to roles.

Generated and maintained authorizations and authorization profiles based on existing roles.

Copying and Modifying SAP-Provided User Role Templates and also created a set of custom user role templates.

Installed and deployed Central User Administration (CUA)

Used CUA to maintain users(Creation, deletion, locking etc)

Secured Tables and Programs by creating custom Transaction codes.

Monitoring the critical transaction codes and ensures that they are assigned to the concerned users only.

Managing user login parameters and password parameters.

SAP security reports based on management & department needs.

Remedy (version 7.5) Administrator supporting over 10,000 users. well as related

ITT Night Vision – Roanoke, VA Oct 09 – Oct 10

ERP Support tech/SAP Basis Admin

Perform Global support for 13000 + employees

Implement SAP ECC 6.0, ME, & MII including FI/CO, SD, PP, MM, IM, HR, CRM and BI/BW modules,

Several missions related to ERP projects

Assist to choice of software Solution, aid for system completion and process, interfacing with presented systems, configuration of the tools for analysis.

Create images for VMware for desktops.

Development of little to mid-size functions, database designs and optimization (Oracle, SQL Server), user guidance (Microsoft Office), system validation reviews, system security reviews.

Worked extensively on all aspects of Basis Admin, Client Copy functionality, ECC 6.0 installation/kernel upgrade, performance analysis and memory/buffer management, spool administration, database backup/recovery, database export/import, SAP and Oracle installation, technical documentation, and troubleshooting (problem reporting and resolution).

Smith & Nephew, Memphis, TN May 09 – Oct 09

SAP Security Support/SAP Japan Project

Develop profiles/roles which including complex design restrictions.

Co-ordinate comprehensive testing of all profiles and authorizations to ensure accuracy and segregation of duties

Designed a comprehensive security Matrix that documented the security design and controlled the user requests in the production environment.

Developed, maintained and controlled the access of the project team members in the all environments

Documented policies (Run book) and procedures surrounding the system including daily, weekly and monthly tasks within the security team.

Maintaining company approved audit standards for SAP Application security, resolved PP, MM, SD, FI/CO, HR, & security related issues.

Authorization objects and Analysis authorization.

Role Maintenance.

User Administration.

Security Monitoring & Reporting.

Resolved approximately 45 support tickets

Find out missing Authorizations using SU53 report from the user.

Supporting Developers in Dump Analysis & Identifying and Applying relevant SAP Notes.

User Access Provisioning Management, using CUA (10,000 users)

Updating transactions via SU24 (managing authorization objects)

Maintain transactions selection and authorization objects in activity groups

Designing and building roles

Managing mass transport with PFCG and STMS, SE01, SE09, SE10

Creation of monthly audit reporter (SUIM)

Albany International, Albany, NY Aug.07 – Apr. 09

Basis Admin/Security Support R/3 4.6C- ECC 6.0

Performed Global support for 4500+ employees in the US, Canada, Mexico, Brazil, Europe, China, and Australia; troubleshooting and strategy type engagements around SAP Security Administration / GRC Configuration. Using Security Tools such as SAP GRC/Virsa (Compliance Calibrator), Firefighter, and Access Enforcer

Created new users and maintained user administration (CUA).

Created and modified Single roles, Composite roles and derived roles.

Planned, coordinated and implemented SAP R/3 security infrastructure and necessary authorizations to match business requirements.

Performed reconciliation of user master record and roles using PFUD and SUPC

Created and assigned roles to Positions.

Secured company information by creating user groups and restricting user to work in their own group.

Created CATT scripts to assign roles, reset passwords etc.

Maintained the table USR40 for impermissible passwords.

Architecture of SAP R/3 Programs.

Installation of SAP components, Patches and Upgrades

Transportation of Developments between environments

Client administration (Creating/Copying etc.)

Basis Administration tables and transaction code quick references

Involved in regular Basis tasks like spool administration, creating and monitoring background jobs, performing daily transports & weekly mass transports to production systems in entire system Landscape.

Actively involved in SAP patch process by providing information on support packages currently applied in SAP production system, latest available support packages, support packages release time line and dependences.

Involved in applying support packages using SPAM, kernel upgrades, applying OSS notes, system refresh, client administration, monitoring backups and performing system health checks as scheduled.

Planning and execution of upgrade from BW 3.5 to BI 7.0.

Migrated BI systems using Cognos 7 to 8.

SAP Basis administration including, providing support for the installation, configuration, and maintenance and troubleshooting of Basis component of SAP R/3, ECC 6.0 and BI 7.0 system.

Understanding client requirement and interaction with vendor IBM for sizing of the systems.

Configuring and Transporting (STMS) for the 3 system Landscape with client strategy and Responsible for Transport Management System and supporting all development activities.

Accenture, Wilmington, DE Apr.03 – Jul.07

Project: DuPont Dow/Astra Zeneca

Senior Programmer Basis Admin/SD/OTC

Provide support in SAP R/3 & 4.6 for users needing assistance with specific job details within the production support; identify problems and Solutions, perform configuration changes, testing, documentation, etc. Complete structural user creation, role assignment and authentication on senior level including General Manager, Asst. G. Manager, Jr. Manager, and supervisors.

Worked on CUA (Central User Administration), Created 1000+ SAP users for different SAP module including FI/CO, SD, PP, MM, IM, HR, CRM and BW of warehouse, assigned roles to users in different Client systems through CUA. Worked extensively on SAP Roles and authorization, maintaining Users, Printers, Managing Mass changes using SCAT and use of CTS. Performed transports management using STMS. Provide 24 X 7 on call support for ALE on a rotating schedule. With 2 years of experience configuration, reporting, output development, master data conversions, training, go-live support and post implementation.

SAP Printer and Output Control: Set-up and problem reSolution of various configurations.

Defines and analyzes the application technical requirements and supervises the technical design.

Analyzed the Security controls of SAP ERP SCM application and Oracle Platform, Analyzed the standard and Customized settings for SAP R/3 System Parameters, CTS, Authorization profiles (Profile Generator) & User Access. Used VIRSA Compliance Calibrator in order to assess Sarbanes-Oxley Separation of Duties compliance for users

Implement and support SAP production and non-production systems.

Handle SAP Basis administration including SAP software installation, upgrade, applying support packages, installation of add-on software components, SAP profile parameter changes, workload analysis, system error analysis & establishing standard Basis background jobs and system health checks and monitoring.

Assess impact of new SAP releases to current system Landscape, design Solutions and assist production support teams in deploying the Solutions

Backup and restore software using SQL Server, and schedule testing and validation of recovery plans using SQL Server 7.0.

Maintain authorizations and system security for all applicable environment

Participate in multi-Landscape design Solutions, architectural recommendations, and strategies for continuous improvement.

Active Directory upgrade.

HONORS:

University of Phoenix 2004 -2006

President Club, Test College 2002

Honorable Discharge, US Army 1992

Soldier of the Month 1991

Certificates:

SAP Admin 940 & 950

Microsoft Certified Professional

A+ Certification

SMS 2.0 Certificate

SQL 7.0 Certificate

REFERENCES: Available upon request

REFERENCES:

Mark Weaver, Project Manager, Deloitte Technology, 816-***-****

Elaina Bencivenga, SAP Security Analyst, 856-***-****

Zubair Ansari, Security Manager, Albany International 518-***-****

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