Sap Security

Professional Summary

Skilled and adaptable SAP Security Administrator with ten years of experience in a manufacturing SAP environment, including nine years of work in SAP security and SOX compliance. Previous IT/Development Experience.

Quick to learn new Skills

Quality Data Analysis/Testing

MS Office Skills

Develop Relationships

Written/Oral Communication

Troubleshooting/Resolution

Experience

Momentive/Hexion, Inc. 2011 – 2017

SAP Security Administrator

Establish strong reporting and metrics to support the program and influence behaviors.

Perform analysis of existing role structure, provisioning processes and security designs in place and ensure new systems/enhancements support the design

Partner closely with business leads, process owners and IT development teams to design and build SAP security roles to meet the business needs and the controls structure needed to meet company and compliance policies.

Produce all supporting documentation related to the security design

Troubleshoot SAP security role defects during and after the implementation effort

Review existing SAP implementations to identify short & long term recommendations to improve security & controls

Expertise in troubleshooting authorization issues and analyzing GRC SOD conflict reports.

Expertise in running GRC 10.0 risk and SOD analysis and working with the business to resolve any conflicts.

Expertise in maintaining mitigating controls and risks in in GRC.

Ability to analyze segregation of duty violations and provide recommendations for remediation

Expertise working with internal and external audit groups to help provide evidence required for their work each audit event.

Understanding of controls (SOX/ Audit) as related to SAP Security

Processing life cycle SAP security implementation including SAP role maintenance skills, design, build, troubleshooting

Consultant 2006 – 2011

Client: Hexion, Inc.

Process the weekly terminations from a report based on HR data to ensure all terminated associates are removed from our SAP system in a timely manner

Responsible for putting together a monthly report showing approvers response time for SAP access requests

Help to create accurate and useful documentation for SAP security processes, procedures and guidelines

Preform Vendavo user administration, adding new users, resetting passwords

Perform SAP user administration by creating/updating accounts, assigning approved access, resetting passwords as required

Performing SoD checks for all requested SAP access requests and communicate choices for resolution to the BPOs

Create and modify SAP security roles to update access as needed by the business

Lotus Notes Quickplace Administration for Mitigating Controls Repository, verifying that we are monitoring access in a regular and timely manner

Train new SoD monitors on the process of monitoring the mitigated users each month and posting their digital signature in the Quickplace Mitigating Controls Repository.

Perform frequent reviews to insure that we are following the proper methods and procedures to ensure that we remain SOX compliant

Administration of Mitigating Controls Monitoring File Share during the TSA period for a business carve out, teaching the process to the new company

Participate in on-call rotation

Performed data analysis on chemical production processes called "Recipes".

Entered both Master Data and Quality Management data into SAP software application including master recipes, bill of materials and inspection plans, material assignments, as well as activating inspection types, and entering result sets.

Corrected errors in data input by others.

Created some parent data in Quality Management for use in creating inspection plans

Created data conversion mappings for migrating legacy data into new inspection plans.

Reviewed master recipe changes for accuracy and corrected data for order or missing phases, as well as incorrect component locations.

Developed a spreadsheet to assist in assigning security roles in SAP.

Continued to receive extra assignments due to my ability to be detailed and to quickly and accurately analyze and process data.

Qwest Communications 1997 – 2006

Senior Software Engineer

Create/modify Oracle PL/SQL stored procedures to maintain application related data in Oracle database based on company business rules.

Create/modify Oracle PL/SQL stored procedures to retrieve and format data for customer information and PowerBuilder GUI application.

Wrote Oracle SQL scripts for development and production DBAs to create objects such as tables, triggers, indexes, views, and to submit DBMS jobs while following company standards for naming conventions.

Developed/documented coding standards for PL/SQL stored procedures.

Monitored Oracle procedures and performed some tuning of SQL statements.

Modified C programs to use Oracle VARCHAR variables to speed up database processing.

Developed maintenance, reporting, and security functionality for PowerBuilder Client-Server application to access data in Oracle database.

Wrote/maintained Korn Shell scripts to launch C programs and SQL scripts and manipulate flat files

Converted backend batch processes from C to PL/SQL stored procedures for faster processing time.

Team lead responsible for two developers, assigning tasks, maintaining schedules, testing code, maintaining documentation.

Worked with system engineer to gather requirements from business customers.

Developed/documented coding standards for PowerBuilder application.

Supervised development based on requirements and insured developers followed standards for coding and testing application.

Responsible for scheduling and insuring steps for code releases were completed by deadlines.

Responsible for setting up required electronic forms in PVCS for code releases and version control.

Added functionality to existing Client-Server application using Java, JSP, and Struts. Also performed testing and troubleshooting.

CompuServe Inc. 1994 – 1997

Associate Application Support Analyst

Programming Assistant

Environment: Unix, CompuServe developed DBS

Developed programs using C, Microsoft Access, and Fortran to process/maintain/report inventory/planning information.

Wrote and maintained batch processes for billing customers in CompuServe’s own job control type language.

On call 24 hrs to restart/repair/manually process billing files when failure occurred.

Ken Zehnder & Associates, Inc. 1988 – 1994

Computer Programmer

Computer Operator

Environment: Wang hardware, Speed II software

Sole developer for small distributing company.

Responsible for system performance, file and disk reorganization, and scheduled backups.

Responsible for month end processing of inventory, sales, and accounting systems.

Developed and maintained programs in Speed II for sales and service reporting.

Education

B.S. in Computer Science, Franklin University Graduated 2003

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