Sap Security
Resume:
Robert R. Soria
Email: ******.*****@*****.***
Contact# +54 9-11-216*-**** also via whatsapp
US Born Citizen
Soc Sec# XXX-XX-4062
STRENGTHS & QUALIFICATIONS
•Fluent in Spanish
•Strong ability to build relationships
•Able to work independently as well as part of a team.
•Respond to customers’ needs in a manner that provides added value and generates significant customer satisfaction
•Proactively follow through on all goals and commitments to customers and colleagues
•Take personal responsibility for defining, communicating, and implementing key decisions, so that decisive actions are taken in support of business goals.
Experience
ITProviders Consulting at Quilmes AB Inbev Brewery – September 2018 to February 2019
Senior SAP Security Consultant / IT Compliance Lead responsible for leading and managing the SAP landscape with regard to Security policy and role/user access assignments. Ensuring compliance with corporate policy and SAP standard methodology with regard to security settings. Contribute to the creation and execution of the overall strategy for SAP security and compliance.
• Act as liaison between the SAP Security Team and other business teams to meet their needs
• Act as point of contact for internal and external audit requests that impact IT Security for SAP applications Work
• Focused on role design, configuration, testing, and deployment within SAP application architecture
• User Creation and Modification via SU01 and SU10
• Lock Inactive Users with +45 Days inactivity
• Deactivate users that haven`t logged into SAP in 90 days or more.
• Review and remove critical access roles that violate SOD from users
• Attend to and Resolve user access requests for USA based and Global Users in English
• Run monthly SOD Risk Analysis Report using CSI Audit tool and review risks
• Perform SU53 analysis and ST01 Trace
• Creation of Customized Authorization Objects
• Ensure proper compliance with regulatory requirements (SOD, SOX, etc.)
• Provide recommendations to improve procedures and processes
• Review and Approve FF Access Requests
• Manage team of 4, review incidents and all role assignments, ensure there are no SOD violations and approve
• Create monthly business reports for management
• Assist SAP GRC Implementation team with the following tasks:
• Create and activate connections
• Activate BC Sets and configure workflows
• Create FF IDs
• Create Workflow Configuration
Senior SAP Security Consultant at ENARSA - July 2017 - November 2017
•Provide support and maintenance across the SAP Landscape for ENARSA employees
•Responsible for creating user IDs based on a standard naming convention, creation of new users, modifying user accounts
•Block, unblock and creation of user passwords
•Creation and Modification of Single, Derived and Composite roles using Profile Generator (PFCG)
•Create and Maintain documentation for all roles Modified, this includes, Authorization Objects, Fields and values in case the changes need to be reverted.
•Creation of SAP OSSUSER and Developer user accounts in SAP and SAP Marketplace.
•Create Test User ID in SAP Test Systems for all new SAP Roles/Transaction Codes
•Utilize SE16 and SUIM to retrieve various data including user role assignment, Derived / Parent Roles, User Transaction assignment, Authorization Objects and values in SAP Roles.
•Implementation of SAP Module BCS / Create new roles / Creation of role Matrix
•Redesign of all Roles for SD/ MM Modules
•Create, Delete and Modify Users in Active Directory
•Create, Delete and Modify Users in VPN
•Creation and Management of Transport Requests for ALL SAP Modules using Transaction Code STMS
•Update SAP License
•Transport roles across systems: DEV, QA, PRD
Senior SAP Security Consultant / Operations Lead at Accenture - February 2015 - July 2017
Project: Accenture CIO SAP Program
•Provide support and maintenance across the SAP Landscape for Accenture Users Worldwide
•Attend to and Resolve Security Requests for Global Users via BMC Remedy, Solution Manager and Portal.
•Manage user administration utilizing SU01 and SU10 (mass changes)
•Responsible for creating user IDs based on a standard naming convention, creation of new users, modifying user accounts for USA based and Global Users in English
•Creation of SAP OSSUSER accounts in SAP and SAP Marketplace.
•Create Test User ID in SAP Test Systems for all new SAP Roles/Transaction Codes
•Contact Requester and work together during the initial test phase for new SAP Roles/Transaction Codes. For New Transaction Codes using SU53 review the missing Authorization Objects/Values and add to the role as well as SU24 and transport via Workbench request.
•Responsible for locking, unlocking users and passwords.
•Creation of Single, Derived and Composite roles using Profile Generator (PFCG)
•Create and Maintain documentation for all roles Modified, this includes, Authorization Objects, Fields and values in case the changes need to be reverted.
•Trace and troubleshoot user authorization errors with SU53 and ST01
•Utilize SE16 and SUIM to retrieve various data including user role assignment, Derived / Parent Roles, User Transaction assignment, Authorization Objects and values in SAP Roles.
•Run Daily Incident Report and assign new tickets to team members.
•Create and Manage Monthly On Call Calendar
•Review Functional Requirement/Change Documentation for all Security Incidents and utilize this information to make the changes and transport across the SAP Landscape.
•Contact Business and Security Leads for their individual approvals prior to making any changes in Development Systems and attach to the Individual Incidents.
•Manage a team of 6 Individuals across 3 Countries.
Senior SAP Security Consultant at Indra for Client Telefonica - July 2014 – February 2015
• Provide support and maintenance across the SAP Landscape for Telefonica Users worldwide
• Attend to and Resolve Security Requests for Global Users via BMC Remedy, Solution Manager, and Portal.
• Manage user administration utilizing SU01 and SU10 (mass changes)
• Responsible for creating user IDs based on a standard naming convention, creation of new users, modifying user accounts
• Creation of SAP OSSUSER accounts in SAP and SAP Marketplace.
• Create Test User ID in SAP Test Systems for all new SAP Roles/Transaction Codes
• Contact Requester and work together during the initial test phase for new SAP Roles/Transaction Codes
• For New Transaction Codes using SU53 review the missing Authorization Objects/Values and add to the role as well as SU24 and transport via Workbench request.
• Responsible for locking, unlocking users and passwords.
• Creation of Single, Derived and Composite roles using Profile Generator (PFCG)
• Create and Maintain documentation for all roles Modified, this includes, Authorization Objects, Fields and values in case the changes need to be reverted.
• Trace and troubleshoot user authorization errors with SU53 and ST01
• Utilize SE16 and SUIM to retrieve various data including user role assignment, Derived / Parent Roles, User Transaction assignment, Authorization Objects and values in SAP Roles.
• Review Functional Requirement/Change Documentation for all Security Incidents and utilize this information to make the changes and transport across the SAP Landscape.
• Contact Business and Security Leads for their individual approvals prior to making any changes in Development Systems and attach to the Individual Incidents.
• Create New User Request via GRC
• Open Client
• Create RFC connections
•Create and configure printers in SAP and SAP Print Server
FREELANCE - SENIOR SAP SECURITY CONSULTANT at Quilmes InBev - November 2013 - July 2014
• Provide Management, maintenance and support for Argentina, Brazil, Chile, Colombia, Ecuador, Paraguay and Peru
• Hired to review and Resolve backlog of SOD and Security Requests for Global Users via BMC Remedy.
• Manage user administration utilizing SU01 and SU10 (mass changes)
• Attend to and Resolve user access requests for USA based and Global Users in English
• Review users in SAP and compare users to HR database to confirm job position and plant assignment.
• Review MS Access SAP Roles and Transaction database which was set up in order to correctly assign user access requests.
• Responsible for creating user IDs based on a standard naming convention, creation of new users, modifying user accounts
• Created and Modified Security roles using Profile Generator (PFCG)
• Created and Maintained documentation for all roles Modified, this included, Authorization Objects, Fields and values in case the changes need to be reverted.
• Audited and documented existing SOD conflicts within roles as well as user access using SAP GRC
• Performed analysis of SU53 as well as setting up and analyzing user traces using Transaction ST01 to define and resolve user access problems/authorization issues.
• Responsible for creating/deleting user accounts, change passwords, maintain, lock and unlock users in Prod, QA and Development environments.
• Create and transport roles to facilitate changes throughout the landscape using SE01 then STMS to transport changes across the SAP Landscape.
FREELANCE - SENIOR SAP SECURITY CONSULTANT at Cencosud S.A. - June 2013 - November 2013
Client: Cencosud, a company with more than 16 Brands, 400 stores, and 130,000 employees in South America.
-Provide Management, maintenance and support for five Latin American countries: Argentina, Brazil, Chile, Colombia and Peru
-Independent SAP Security Consultant on SAP Sarbanes-Oxley role redesign project for a major South American consumer goods firm.
-Met with Individual Management teams in order to gather requirements for role development.
-Created and Modified Security roles using Profile Generator (PFCG)
-Created and Maintained documentation for all roles Modified, this included, Authorization Objects, Fields and values in case the changes need to be reverted.
-Audited and documented existing SOD conflicts within roles
-Run Risk Analysis Remediation using SAP GRC Access Control 10: Used GRC Modules Compliant User
Provisioning ( CUP ) and Risk Analysis and Remediation
-Performed analysis of SU53 as well as setting up and analyzing user traces using Transaction ST01 to define and resolve user access problems/authorization issues.
-Responsible for creating/deleting user accounts, change passwords, maintain, lock and unlock users in Prod, QA and Development environments.
-Create and transport roles to facilitate changes throughout the landscape.
-Upload all new roles created to SAP GRC- Define SOD risks and mitigate controls.
-Assigned and maintained authorization objects in roles in FI, CO, systems.
-Created and maintained Documentation of all procedures for all Cencosud security Team members
-Compliance with regulatory agency standards (SOX)
-Enforce Segregation of Duty policies and promote Compliance
-Responsible for working with business teams to test new and existing functionality and migrating roles from dev to QA and production.
SAP Security Consultant Semi Sr. at CHEVRON CORP - January 2012 - February 2013
Project Type: Roll Out
•Project Lead for Project CLARO – Chevron Latin American Roll Out for 5 Latin American Countries
• Met with Individual Management teams in order to gather requirements for role development based on job position.
•Responsible for creating/deleting user IDs based on a standard naming convention, setting up of new users, modifying user accounts, resetting passwords, locking and unlocking user IDs in Prod, QA and Development
•Attend to and Resolve user access requests for USA based and Global Users in English
•Create and transport roles using Profile Generator (PFCG) to facilitate changes throughout the landscape.
•Created and maintained OSS user accounts to enter the customer system for analysis and correction
•User of Transaction Code ZSE16N and Table AGR_DEFINE to search for alternate roles for NON PAD Team Members
•Performed analysis of SU53 as well as setting up and analyzing user traces using Transaction ST01 to define and resolve user access problems/authorization issues.• Segregation of Duties
•Attend to and Resolve Incidents for Global Users via BMC Remedy
•Assign Management Level users Portal Access via Active Directory
•Software Used: BMC Remedy, SAP R3
SAP SECURITY ANALYST at AES CORP - April 2010 - July 2011
•Responsible for creating/deleting user IDs based on a standard naming convention, setting up of new users, modifying user accounts, resetting passwords, locking and unlocking user IDs in Prod, QA and
Development
• Attend to and Resolve user access requests for USA based and Global Users in English
•Create and transport roles using Profile Generator (PFCG) then transport the changes across the landscape.
•Created and maintained OSS user accounts to enter the customer system for analysis and correction Performed analysis of SU53 as well as setting up and analyzing user traces using Transaction ST01 to define and resolve user access problems/authorization issues.
•Attend to and Resolve Incidents for Global Users via HP Openview
•Systems used: HP Openview, Virsa Access enforcer, SAP GRC, SAP R/3
Certified SAP BI Consultant - Buenos Aires, Argentina at Improve Solutions - August 2007 - April 2010 - Client Cencosud
Maintenance of the BW model.
BW extraction and reporting utilizing SAP Business Explorer (BEx).
Created Bex Queries and Workbooks
Management of data between BW and R/3
Provided training and support of key users in SAP BW query generation.
Provide practical solutions to problems
Delivered training courses on end-user functionality
Provide follow up assistance
EDUCATION
-Briarcliffe College 1997 - 2002 Bachelor of Fine Arts
-Axigma Technologies SAP Security 2013 – COMPLETED SAP Basis 2015 - COMPLETED
-Project Management Institute - Project Management Framework y Project Management Processes – 2007 - COMPLETED
-University Of Buenos Aires COMPLETED: Leadership, Management & Marketing – 2007 - COMPLETED
-CERTIFICATION SAP: SAP Business Intelligence 7.0 October 2008 – SAP License 000*******
-EducationIT: Studying IT & Cyber Security
SKILLS
HTML Windows, MacOS SAP: ECC 7.0, SAP MARKETPLACE, SAP Portal, SAP GRC SAP Security SAP Basis SAP HANA Sarbanes Oxley Compliance SOD SOX Charm Snow Remedy HP Openview Active Directory VPN Linux MySQL IDM – SAP & Oracle 11g
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