Security Sap

RITA OLOTIN

*** ********** ***, ****** ** ***** 510-***-****

**********@*****.***

SUMMARY

Rita has over 5 years of security experience with a strong background across full lifecycle of SAP security design & controls, implementation, governance risks and compliance. Extensive experience and knowledge of SAP environment, covering aspects of SAP Security, key business processes and tools such as SAP GRC (Governance, Risk and Compliance) Access Control, Provisioning in management on SAP Security best practices, role design, audit remediation and working with Business Owners by ensuring SOX / SoD requirements. Execute tests and troubleshoot GRC errors and provide input for configuration changes, manage change requests (CRs) working with business process owners, Subject Matter Expert (SME) in SAP Security. Develop Best Practices in mapping on ECC, BI, PI, Portal, CUA, and GRC 10.1 to Implementation project to Go-Live in production. Rita has SAP Security liaison with internal and external auditors for quarterly and annual audits Design, configure and administering Central User Administration (CUA), in user administration and role maintenance.

COMPUTER SKILLS

5 years of SAP Security experience.

User access administration in SU01/SU02/SU10.

Role administration using PFCG and Portal roles

Excellent with MS Word, Creating and Maintaining Documentation

Excellent in maintaining authorization default data in SU24, PFCG.

Experience performing SOD/SOX analysis and creating SOD rules for SAP

Security Access Control.

Strong Experience designing ( single, derive, master and composite roles)

Excellent in mass transportation of Roles and Users

FI security experience

BW security experience.

Excellent in monitoring system logs, background jobs, lock entries and user overview.

Experience in preparing monthly, Weekly and Daily system performance Reports.

TECHNICAL SKILLS

Operating Systems : Windows 8.1.

Languages : SAP R/3 SAP Security 10.1.

Functional Expertise : FI, CO, HR, SD, MM, PP modules

Technical : SAP R/3 ECC 6.

SAP Specialization : SAP R/3 Security, CUA, Authorization, Transport, SOD, and Profile Generator

EXPERIENCE

[July 12 – Present]

[SAP SECURITY ADMINISTRATOR], [OIL AND GAS SERVICE]

Responsibilities:

Design custom risk free roles with focus on prevailing organization standards (SOX) and best practices.

Perform user maintenance activities such as creation of users, password maintenance, change or update and delete users.

Maintain groups, re-generate groups, assign, change, and remove groups as required.

Perform job function with Roles on security designs, support user and role creation, change request and transports roles on organization level.

Troubleshoot user and roles in SAP environment.

Assist in modification of authorization objects, profiles, roles and user matrix in SAP environment.

Troubleshoot using TCODE SU53 and ST01

Generate security related and audit response report using SUIM.

Perform job implementation of users, monitor and enforcement of information security policies, standards, procedures, and internal controls to prevent SOD Violation.

Maintenance of User password, lock and unlock users in SAP environment.

Generate SAP roles in development, test, and training environments using Profile Generator (PFCG).

Perform provisioning and de-provisioning of users

Generate SAP transport for users, to move profiles and roles to proper clients

Generate and maintain authorization and Roles including Single role, Composite role and derived role

Worked on development of SAP security measures to protect information against unauthorized users, charges and loss in Sap Environment.

Provide support for the SAP technical and functional teams.

[ Feb 2010- June 2012]

[SAP Security Administrator], [Oil and Gas Company]

Maintained users, using Central User Administration (CUA) which contains, Creation of new User, User Deletion, Role Creation and Assignment, and Password Reset

Performed SAP authorization troubleshooting user, roles (single role, master role and composite roles).

Assisted in Central User Administration, monitoring and trouble-shooting in SAP environment.

Designed and configured roles, testing, troubleshoot and implement security solutions for the regular SAP security system.

Demonstrated in Provision and de-provision in SAP environment.

Performed Segregation of Duties in access controls within the SAP systems environment and related applications.

Created new roles per business requirement and maintained existing roles as required.

Troubleshoot and resolved user and/or role assignment issues by tracing user authorization errors using TCODE ST01, SU53.

Responsible for creating and Assigning Roles and Authorizations to the users, Deriving the derived roles from existing roles, Role maintenance and Role Transportation, and Creating authorization groups

Monitored the system logs, user overview, background jobs and lock entries.

Prepared monthly, Weekly and Daily system performance

Reports.

Assisted in backing up and restoring data.

Maintained Troubleshooting virus Problems.

Applied service packs for the Operating system and also for the applications Setup, Maintained and Managed the User Accounts and Groups.

Maintained Client/Server support and Setting up networks, printers, additional disk and tape drives.

EDUCATION

Bachelor Degree in Health Science, California State University Eastbay.

References:

OIL AND GAS SERVICE July 2012 - Present.

Supervisor: Sola Ebenezer

Phone Number: 817-***-****.

Oil and Gas Company Feb 2010- June 2012.

Supervisor: Jillian Lukens

Phone Number: 989-***-****

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