Security Sap

Rory S. Goree

Phone: 602-***-**** Email: ****.*****@*****.***

Address: **** *. **** **., ********, AZ 85301

PROFESSIONAL SUMMARY

Highly qualified and well-developed SAP Security Administrator/Consultant with over 20 years of expertise in SAP coordination, implementation, and support. Solutions-oriented with notable success directing a broad range of IS initiatives while participating in planning and implementation of systems solutions in direct support of targeted business objectives. Expertise in the coordination, implementation, upgrade, and support across landscapes consisting of SAP ECC, BI, BW, CRM, Portal, CUA, HANA, Compliance Calibrator and Security Weaver.

KEY STRENGTHS

SAP Information Security

User/Role Management

Process Improvement

Security Role Testing

Quality Control

BW Analysis

Project Management

Policy Development

Sarbanes Oxley Requirements

Performance Tuning

SAP Authorizations

System Implementation

Team Mentoring/Training

Infrastructure Management

Requirements Definition

Security/Technical Auditing

SAP Security Assessments

Complex Problem Solving

CAREER OVERVIEW

Compass Solutions, Washington, DC December 2016 – May 2017

SAP Security/Controls Analyst – Consultant

Completed an extensive SAP security assessment for a large client on ECC, GRC and BW systems.

Reviewed SAP security assessments to identify GAPs, and participated in writing end analysis reports.

Reviewed SAP GRC Rule Set and identified GAPs, and provided recommendations regarding ruleset updates.

Provided guidance on Security issues regarding upgrade EHP4 to EHP8 and from NW 7.01 to NW 7.5.

Reviewed users current access and matched to proposed Business Roles ensuring all users maintained access during conversion from technical role assignments to Business Role assignments.

Mobile Mini, Phoenix, AZ October 2016 – December 2016

SAP Security/Controls Analyst – Consultant

Collaborated within business and internal audit teams to develop mitigating controls for SOD issues.

Worked with business users to determine required transactions, removing all transactions not critical to operations.

Developed test scripts for the business to test against and validate the capability of performing daily functions.

Reviewed and resolved all user IDs missing e-mail addresses, and reviewed all composite roles to ensure each had correct single roles contained.

Worked closely with the development team to implement a mass role delete program, removing all unused roles from the system, and set US licensing information and appropriate licensing on all user IDs.

Lincoln Electric, Cleveland, OH May 2016 – September 2016

SAP Security/Controls Analyst – Consultant

Served as the SME in identifying, developing and implementing techniques to improve engagement productivity, increase efficiencies, mitigate risks and resolve issues.

Performed annual SAP license audits and resolved problems.

Provided daily support and resolution of SAP ECC, BW, CRM and HR security issues.

Assisted in identifying and resolving issues during the annual transaction audit.

Supported the testing and go-live phases of two new business units with SAP ECC, BW and HR.

Tate & Lyle, Hoffman Estates, IL February 2016 – March 2016

SAP Security/Controls Analyst – Consultant

Provided training for the controls team regarding SAP security processes and tools, including SUIM, SU24 and the running of GRC reports.

Facilitated Sarbanes-Oxley (SOX) audit activities to certify financial information accuracy.

Identified and eliminated more than 90% of high SOD issues.

Lincoln Electric, Cleveland, OH July 2015 – January 2016

SAP Security Consultant

Delivered support in the areas of ECC, HR, CRM, BW and the global rollout of new PLM.

Determined access limits to sensitive data, partnering with HR business analysts.

Updated customer transactions in SU24 per trace.

Supported the testing phase of 2 new business units, including identification and resolution of security issues.

Identified document types and transactions used in existing roles that would be utilized during rollout in the PLM/DMS project, and established a plan of action for issues reported during a critical transaction audit.

Resolved daily security issues for SAP (SU53, ST01, RSECADMIN), and identified key issues requiring resolution for critical and SOX audit results.

Discount Tire, Phoenix, AZ May 2014 – June 2015

SAP Security Analyst

Provide guidance and training to junior SAP Security team member.

Designed and implemented Analysis authorizations for BW roles.

Designed and implemented BW roles.

Wrote testing documentation for use during functional unit testing and final go-live testing.

Resolved all defects created during BW functional unit testing.

Assisted in trouble shooting and resolving issues with ECC roles during ECC functional unit testing.

Gathered requirements for BW support roles and implemented.

JBS USA, Greeley, CO April 2014 – May 2014

SAP Security Mentor

Evaluated SAP Security team resources and provided detailed training plan.

Reviewed 2013 SOX audit and provided plan to remediate outstanding issues.

Reviewed current roles and provided detailed plan to update roles.

Provided plan to build GRC rule set.

Reviewed current landscape and provided feedback on required skill set needed to augment current team.

Lincoln Electric, Cleveland, OH Oct 2013 – Feb 2014

SAP Security Analyst

Created BW Roles and Authorizations for Japan Project and supported testing and go-live activities.

Created new Printer roles for global organizations.

Participated in GRC upgrade assisting in verification of Firefighter use.

Tested GRC company custom rule set, verifying rules resulted in expected results.

Worked tickets for day-to-day authorization issues.

Love’s Travel Stops & Country Stores, Oklahoma City, OK July 2013 – Oct 2013

SAP Security Analyst

Supported project as stop-gap SAP Security support until full time staff hired.

Collaborated with basis and development teams to determine requirements for project access in support of CRM, ECC, and BW HANA systems.

Designed, configured and deployed project access to CRM, ECC, and BW HANA systems.

Created CRM Display roles for business users to familiarize themselves with CRM HANA system.

NuStar Energy, San Antonio, TX Dec 2012 – June 2013

SAP Security Analyst

Trained junior SAP support member on SAP Security.

Completed project to remove all unused roles from system landscape.

Completed project to build new Fire Fighter roles.

Completed project build of new SAP security roles for business unit sold to third party but being maintained on NuStar landscape.

Responded rapidly to requests requiring SAP security resolution.

Worked with business teams to develop, implement, and improve on existing SAP security controls.

Served as SAP security Subject Matter Expert while getting junior SAP support member up-to-speed.

Analyzed and evaluated the current SAP security in place and wrote project plan for redesign of SAP security.

Redesigned over 300 roles, removing unused transactions and objects.

ADDITIONAL EXPERIENCE

Sap Security Consultant, Accenture – Freeport-McMoRan, Phoenix, AZ

Sap Security Analyst, Global Crossing, Phoenix, AZ

Sap Security Consultant, Pratt & Whitney, Hartford, CT

Sap Security Consultant, Roche Diagnostics, Indianapolis, IN

Sap Security Consultant, DuPont – Teijin Films, Richmond, VA

Sap Security Consultant, Lincoln Electric, Cleveland, OH

Senior Sap Security Consultant, Roche Diagnostics, Indianapolis, IN

Senior Sap Security and Process/Controls Consultant, Pratt & Whitney, Hartford, CT

Senior Sap Security Consultant, Lincoln Electric, Cleveland, OH

Senior Sap Security Consultant, DuPont Corp., Newark, DE

Information Security Contractor, ACS Technology Solutions, Phoenix, AZ

Information Security and Change Control Specialist, PetSmart, Inc., Phoenix, AZ

Computer Operator, Community Care Network, San Diego, CA

Cryptologic Technician Collector/Data Center Shift Supervisor, U.S. Navy, various locations

CERTIFICATIONS

SAP Certified Application Associate, SAP Authorization and Auditing for NetWeaver 7.31

SAP Certified Application Associate, SAP Business Objects Access Control 10.0

EDUCATION & TRAINING

SAP Education Center

GRC300 SAP BusinessObjects Access Control 10

HA240 Authorization, Security and Scenarios - HANA

ADM960 Security in SAP System Environment

GRC200 Intro Virsa Compliance Calibrator

BC325 Workbench Organizer, Transport System & Upgrade

CA940 Authorization Concept

SAP 50 R/3 Basis Technology

BC940 Security & Technical Auditing

Viatec Education Center

NetWare Service & Support

Networking Technologies

NetWare v3.11 System Manager

Udemy

SAP HANA Implementation, Modeling and Reporting

SAP Cyber Security

SAP GRC BusinessObjects Access Control 10.0

Ojayo SAP Education University

SAP GRC

SAP HANA

SAP Audit

U.S. Navy

Cryptologic Technician Basic

Cryptologic Combat Support

VMS Administration

VOLUNTEER EXPERIENCE

Director of Greyhound Welfare & Advocacy, United Greyhound Racing (2011 - Present)

President, Greyhound Pets of America - National (2002 - 2011)

Creator & Host, “Greyhounds Make Great Pets” Internet Radio Program (2004 - 2010)

VP, Greyhound Pets of America - National (1999 - 2002)

Volunteer Adoption Representative, Greyhound Pets of America, California Chapter (1994 - 1996)

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