ELYNE GEORGE

****, ******* ******, *** **, Okemos, MI, 48864

E-mail: acrtkt@r.postjobfree.com, Phone: 517-***-****

SAP SECURITY SKILLS

Security Expert in SAP R/3, BW, BI, ECC, Enterprise Portal, HCM

GRC (VIRSA) Tools Access Control 5.2 ( Compliance Calibrator, Fire- Fighter, Access Enforcer, Role Expert)

GRC Access Control 10 Tools(Governance Risk and Compliance Tools) Risk Analysis and Remediation (RAR), Superuser Privilege Management (SPM)

Worked on various other environments like Solution Manager, CRM, SCM, CAM, MDM

SUMMARY

• Over 8 years of solid SAP security experience in SAP R/3, Net weaver Technologies, with strong understanding of information security practices

• Adequate hands on experience on SAP Security Implementation and sap best practices with SOX Compliance tools.

• Completed Security Up gradation of BW3.5 to BI 7.0

• Experienced in working for Implementation, Go-Live, Post Go-Live, and Production Support projects.

• Experienced in handling the security workshops and being the focal point for major security issues.

• Interfaced extensively with clients to gain insight and develop solutions to meet customer business needs across the entire SAP landscape.

• Broad experience in maintaining single, composite, and derived roles using Profile Generator (PFCG).

• Extensive experience in User and Role maintenance.

• Central User Administration (CUA) experience to create users, assign roles, and maintenance.

• Experienced in both Role Based and Position Based security models.

• Handled security for various modules: BI / BW, FI, CO, MM, SD, PM, HR / HCM, ESS, MSS, CRM, SRM, Enterprise Portal (EP).

• Experience with Identity Management tool

• Very good knowledge of producing and analyzing reports in SAP using SUIM, and security related tables (AGR*, USR*, etc), and customized Query reports.

• LSMW, CATT scripts development for user and authorizations maintenance.

• Experienced in working with Auditors in keeping the SAP systems audit compliant.

• Extensive experience with resolving ticket issues and troubleshooting security authorization problems while adhering to Service Level Agreements (SLA).

• Ability to manage multiple tasks of production support and implementation projects.

• Experienced in adhering to the Change Management Process for transporting and maintaining the change documents.

• Experienced in providing security authorizations Training to the client.

PROJECTS IMPLEMENTED AND SUPPORTED

Client: Husky Energy, Calgary April 2014 –Feb 2015

Role: Sap Security Consultant

System: ECC6.0, HCM, BI7.0, GRC 10 (RAR, SPM)

Responsibilities:

Production Support, SoX Analysis, Fixing Defects

Ticketing tool used was Service now

Maintaining users and roles for DEV, QA, and PRD system.

Solving daily tickets, auth issues, weekly SOD reports,

Working on RAR and SPM GRC tools.

User creation and maintenance using CUA system – ECC

Involved in the creation of document ‘Application Information Document’. This document is the basic process document for the new joiners in the team. This contains in detail the process learned from Husky team during the knowledge transfer.

Used RAR to Determine and report if any risks will be introduced by simulating the addition of transactions, Roles, or Profiles to a User ID. This powerful feature effectively eliminates new risks being introduced to your production environment.

Used SPM and assigned super user roles to the users for emergency access and monitored & audited their activities.

Client: BP (Mariner), KL Dec 2012 –Mar 2014

Role: Sap Security Consultant

System: ECC6.0, SAP R/3 4.6C, BI7.0, GRC 5.2 (CC, FF)

Responsibilities:

Responsible for setting up users with appropriate security access

Requirement gathering, Development, and Maintenance of SAP application security in ECC, SAP R/3, BI

Creation of Users, Dialog users, System users, Communication users, Reference users, Service users in SU01 and SU10.

Worked on authorization issues

Used GRC 5.2 tool for compliance checking and FF access.

Client: BP (PR4 WR4) Apr 2010- Dec 2012

Role: Sap Security Consultant

System: SAP R/3 4.6C, BI7.0, GRC 5.2 (CC, FF)

Responsibilities:

Creation of Users, Dialog users, System users, Communication users, Reference users, Service users in SU01 and SU10.

Creating roles, Single role, Composite role and Derived Role in PFCG

Assigning roles to users, troubleshooting daily user issues.

Maintaining SU24, SU20, SU21, USR40 etc Tables

Uploading & downloading roles, testing roles in DEV & Integrations, transporting roles to Production.

Working on Change documents and maintain Change documentation Records.

Working on Daily Tickets using ticketing tool Remedy and resolving Issues.

Providing reports to Management from AGR_1251, AGR_USERS & SUIM.

Mitigated the existing Risks.

Prepared Training Videos, to train sap security employees and created ‘Application Information Document’

Supported Production for daily security issues.

Client: Firmenich, CH Jul 2009- Mar 2010

Role: Sap Security lead

System: ECC 6, Solution Manager, CRM, SCM, BI7.0

Responsibilities:

Created users (Dialog, System, Service, Communication, Reference users) using SU01, SU10.

Created Roles (Single, Derived, Composite Roles) in PFCG

Used CA Unicenter servicedesk as the ticketing tool.

Trouble shooting of missing authorization in SU53, ST01, SUIM, SU56.

Transported roles to other client using SE01, SE09, SE10, PFCG.

Worked on CUA in Solution Manager and connected all the clients

Monitored the users SAP*, DDIC and the profiles SAP_ALL and SAP_NEW

Client: Syngenta (Foundation) Jan 2009- Jul 2009

Role: Sap Security Offshore lead

System: ECC 6, EP, MDM, CRM, CAM, BI7.0, SOLMAN, GRC 5.2 (AE, RE)

Responsibilities:

Requirement gathering, Design, Development, and Maintenance of SAP application security and sap roles.

Assigned sap standard roles in PFCG to users.

Created customized roles to meet business requirement.

Created users (Dialog, System, Service, Communication, Reference users ) using SU01, SU10 .

Designed new roles with discussions with functional consultants.

Managing the users and super users in SOLMAN.User Administration of all 5 type of users. Tracing the logs in SOLMAN and checking missing authorizations.

Creation and Maintenance of documentation for role updation.

Client: Syngenta (Foundation) Jul 2008- Jan 2009

Role: Sap Basis Consultant

System: SAP ECC, XI, EP, MDM, CRM, CAM, NWDI

Responsibilities:

Requirement gathering, Design, Development, and Maintenance of SAP application security and sap roles.

Involved in transport administration: Managing the transportation between and within the systems.

Client administration including local client copies, Export/Import’s.

Worked on Visual Admin, Configtool and NWA

Created customer messages

Deployed SDA, SCA and EAR files through NWDI, CTS+

Created users and assigned roles in MDM and mapped the users with EP users

Created repositories, done archiving and unarchiving repositories.

Created Jco destinations in Portal systems

Client: Syngenta (BI upgrade ) Dec 2007- Jul 2008

Role: Sap Basis/Security Consultant

System: BW 3.5, BI 7

Responsibilities:

Requirement gathering, Design, Development, and Maintenance of SAP application security and sap roles.

Upgraded the roles in BW3.5 to BI 7

Created analysis authorizations in BI to secure various security classifications of the Info Providers and Master Data.

Mapped the roles with the Analysis authorization

Created and executed CATT scripts for role creation

Performed the UAT

Provided Knowledge transfer to support team once the upgradation was successfully completed

Worked on authorization issues.

Client: Syngenta, CH Mar 2007- Dec 2007

Role: Sap Basis/Security Consultant

System: SAP R/3 4.6C, BW 3.5

Responsibilities:

Worked on authorization issues.

Contained four Production systems with thousands of users.

Needed to resolve the tickets meeting the SLAs. Used Clarify CRM as the ticketing tool

Involved in Spool Administration- Status of Spools, Background job administration- Status of background jobs and Transport Administration - Managing the transportation between the systems.

Involved in system monitoring

EDUCATION

2002-2006: College of Engineering Chengannur, Kerala. India

Bachelor of Technology in Electronics and Communication Engineering

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