Security Sap
Resume:
Victor M. Perez
678-***-**** & Cell 442-***-****
E-mail: *********************@*******.***
https://www.linkedin.com/pub/victor-perez/54/458/a13
Senior SAP security professional with over 15 years’ experience. Provide efficient and secure SAP System Administration operation management of SAP environment for SAP landscapes. Support business processes using detailed knowledge of system design and implementation life cycle process. Possess consulting experience with large and medium-sized companies in diverse industries. Am very hands-on, and enjoy working in complex fast moving environments. Have very strong interpersonal communication skills, along with possessing strong problem resolution experience.
PROFILE:
•Very detailed oriented, efficient individual who is very well organized.
•Over 15 years SAP Security and GRC Experience.
•Extremely hard working and dependable.
•Quick learner who thrives in fast moving environments.
•Enjoy working in a team environment, but can also work well independently.
•Able to prioritize workload and meet deadlines.
CERTIFICATION:
•GRC 10 Certified. C_GRCAC_10 SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0 - English - (ENU). Certified Id: 001*******
EXPERIENCE:
Jan 2015 to Tata Consultancy Services – Southern California Edison
Present SAP Security & GRC Consultant
Location: Querétaro, México offshore service. Client located in Rosemead, California
•GRC 10.1 Access Control - Requests Analysis and troubleshooting - Access Request Management, Business Role Management, Access Risk Analysis and Emergency Access Management Modules. Team member of the GRC Upgrade Team.
•Role Provisioning support in a large variety of SAP systems: ECC, BI, PI, HR, Hana, CRM, Portal systems using SAP CUA, GRC and Tivoli Identity Management System,
•Provide support to Corporate Compliance, Internal and External Auditing organizations producing monthly reports identifying critical and sensitive areas where access restrictions should be built based on SoD violations analysis,
•Change Management Coordination - SAP Security related Change Requests in Remedy System-,
•Participation in HR Support Pack Upgrade on ECC System,
•Security Administration in SAP Portal where UME is possible,
•SAP Central User Administration for role provisioning in Non-Production ABAP environments,
•Tivoli Identity Management Administration for role provisioning in Non-Production Portal environments,
•Remedy Incident Management and Resolution - Security related -.
Dec 2013 to The Mosaic Company – iGate Technologies
Dec 2014 SAP Security Consultant
Location: Tampa Bay, Florida
•Successful design and implementation of Role Based Provisioning throughout ECC landscape for the Application Support, Integration, IT Process Solutions and M2C Teams.
•Provided support to Security structure of ECC, APO, SLT & BI systems and participated in the design of newly created roles to sustain the operation of recently acquired facilities in US and deployment of new Plants around the world on ECC system.
•Mass creation and maintenance of roles using eCATT scripts.
•Participation in rollout of BPC 10.0 initiative project implementation.
•Responsibilities included GRC Analysis through BizRights system.
Oct 2003 to BLACKBERRY (BB US AND BB CANADA)
Oct 2013 SAP Security Administrator - (Temporary assumed SAP Security Team Lead)
Locations: Atlanta, Georgia (from 2010 to 2013) and Waterloo, Ontario (from 2003 to 2010)
•Ten Years of strong SAP experience in Blueprinting, Designing, Building, Organizing Unit Testing, Integration Testing and Cutover Testing of Security Components such as Roles, Analysis Authorizations, Portal Groups and Roles as well as Task and Member Access Profiles in different Suites of SAP
•Systems including Go-Live Coordination and Participation, Document preparation, User and Super User Training, and Production Support.
•Experienced with Seven full life cycle implementations of GTS, SCM, BW, BPC, ECC – Custom Mediation - ECC – FICA Collections and Disputes – and VIRSA GRC Systems.
•Project Lead of Security Concept Migration in 2011 from BI 3.5 to 7.0 as integral part of Security upgrade. Also responsible of Migration to Analytics Security Objects from BI 7.0 to BW 7.3
•Extensive experience configuring Virsa Compliance Calibrator (CC) and Firefighter SAP applications to analyze potential risks in the system with respect to segregation of duties violations or critical transactions assigned to users. Responsible of CC setup to provide reporting, monitoring and alerting choices for the Management, Business Process Owner and IT communities to help in the determination of the best remediation solutions for Security risk issues.
•Experienced with VIRSA GRC 5.3 after upgrading from 5.2.
•Experienced with connection of satellite systems to central GRC system by configuring connection of ECC, CRM and SRM to Compliance Calibrator – VIRSA RAR -.
•Worked extensively with Corporate Compliance Team to develop custom risks and functions adhering to SOX rules.
•Specifically assumed roles of Security Lead and Stakeholder during System and Application implementations coordinating work with SAP Consultants in Projects such as BPS in BW/BI, Demand Planning in SCM, ChaRM in Solman, Financial Planning and Consolidation in BPC, CRM Systems Consolidation.
•Successfully developed set of technical and business roles for End Users, Super Users and Technical Support Team Members along with configuration of Firefighter functionality on every existing ABAP stack production system to ensure Emergency Access availability.
•Worked with and maintained GRC 10.0 Access Control after being implemented by Team in Canada.
•Provided support to SAP eRecruiting and MDM systems.
•Master expertise creating and maintaining roles by using eCATT scripts.
•Extensive participation with Project Teams on a yearly basis to implement Enhancement Packs of all SAP systems owned by the Company.
•Extensive Security experience in SAP – ECC Modules such as FI, CO, CFM, MM, IM, WM, QM, PP, SD, HCM (Module built based on contextual and structural authorizations), PS & GRC. Extensive work with Business Analysts and Functional Analysts Teams in 2010, 2011 and 2012 on the business processes implementation of Third Party Plants strategically located around the world to supply the demand, shipment, repair and maintenance of product.
•Expertise maintaining authorizations through single and composite roles, as well as Master Records for more than seventeen thousand users around the world in the SAP ECC and SRM systems.
•Worked in Portal Project related implementations such as MSS, ESS and Leave Request via mobile devices in HCM module. This involved the design and administration of Portal Groups and Roles as well as User Administration – UME & LDAP based database - using mass maintenance tools.
•Extensive work with offshore Team from Tata Consultancy Services Company for production support outsourced to India with their Lead in Canada.
•Key Security Member of R/3 to ECC upgrade Team in 2004 & 2008.
•Responsible of internal administration of the Security Department with activities such as documenting changes made to the system to following ISO 9000 guidelines and designing compensation controls to alleviate Segregation of Duties issues.
•Experienced with Solution Manager System for Change Management Administration purposes.
•Below, for your convenience, is a list of SAP Systems which applicant has experience with.
Apr 2002 to CELESTICA
Oct 2003 SAP Basis Security/Authorizations, Roles and User Administrator
Location: Toronto, Ontario
•Extensively worked with Project Team lead by IBM to implement R/3 by migrating data and adapting business processes from legacy System.
•Designed, developed and implemented the Security Structure pertaining to the Second Phase of the Global Project to implement SAP with a total duration of five years which involved mass creation of thousands of roles that were assigned to two thousand five hundred users in North America once the Phase was over.
•Responsible of maintaining authorizations as well as single and composite roles, profiles and user master data in SAP 4.6C and 4.7 systems for almost six thousand users in Europe and North America. The System Security Structure involves building roles for each site around the world with access to different Organizational Levels.
•As service provider of different Business Units, provide Super Users and Process Owners with custom reports in SAP and Excel formats.
•Responsibilities include enforcing policies based on Segregation of Duties, Naming Conventions and Security Manuals.
•Responsible of continuous monitoring of users and their authorizations to avoid fraud via segregation of duties inconsistencies and violations. Record keeping of compensating controls and risk acceptance documentation is part of daily duties.
•Set-up and daily monitoring of background jobs to run a User Comparison once the overnight transport is completed.
Feb 1997 to SIEMENS BUSINESS SERVICES
Mar 2002 SAP Security Project Administrator for Siemens Canada (2000 to 2002)
Location: Toronto, Ontario
•Administrator of the Siemens SAP Authorization and Security Project for system users across Canada. Responsibilities includes building the whole Security Structure along with KPMG Consultants, maintaining the User Master Data as well as the authorizations assignment via activity groups using the Profile Generator and maintaining the Security Policies using the SAP Authorization Assistant Module. Also responsible of 3 people who work as Security Administrators.
Helpdesk Specialist (1997 to 2000)
•Responsible of First Level Support for the Client-Server UNIX (Pyramid RM400, RM600 & HP), AS400 and Windows NT (Primergy & Netfinity) system platforms that provide SAP R-3 outsourcing service for customers in USA, Canada and Mexico.
•Responsibilities also involved applying OSS Notes in Development Systems; maintaining the printer spooling systems at SAP and OS levels; doing Transports of objects from Quality Assurance and Development to Production Systems; system monitoring throughout different sources such as historic performance analysis of table spaces and indexes, space disk availability, system dumps and process overview; scheduling Database backups and Redo logs archives in a daily basis using such tools as SAPDBA, Networker, Enterprise Manager and ARCSERVE; performing the upload and download of Third Party Files; updating documentation of procedures and manuals needed for the operation of the Datacentre; etc.
•Functions included customer service and support over the telephone.
COURSES:
2014 GRC100 - SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles and Harmonization
2014 GRC300 - SAP Access Control 10.0 – Implementation
2012 SAP Enterprise Portal and Java Fundamentals
2008 BI – User Management & Authorizations (BW365)
2006 Compliance Calibrator Version 5.1 by Virsa
2004 Business Warehouse Security Administration (BW365)
2004 SAP Enterprise Portal Fundamentals (SAPEP)
2004 SAP Enterprise Portal System Administration (EP200)
2004 SAP NetWeaver Fundamentals of the Application Platform (SAPTEC)
2001 Advanced R/3 System Administration (BC305)
2000 Authorization Concepts (CA940)
1999 Technical Core Competence for SAP (BC360).
1998 Introduction to UNIX.
1998 SAP & Oracle Database Architecture (SAP50).
SAP Systems Specification – Experience on 2013
SRM Version 7.02/0045 – SP 10
CRM3 Version 7.31/0047 - SP0005
GRC Virsa Version 7.02/0047 – SP 12
GTS SP 7.02
SCM SP 7.01
PI SP 7.11
SMP SP 7.01
BCP ABAP stack SP 7.01
BW Version Version 7.30/0043 – SP0007
ECC Version 7.31/0048 – SP0005
MDM SP 7.02
Collections & Disputes (CDM) SP 7.31
Custom Mediation (CMD) SP 7.01
Portal PSP
Software Components
Name Version
sap.com/SAP-JEECOR 7.30 SP8 (1000. 7.3008.20120822084221.0000)
sap.com/SAP-JEE 7.30 SP8 (1000.7.3008.20120413143737)
EDUCATION
University/Universidad Iberoamericana – Mexico City
University Diploma
Biomedical Engineer
LANGUAGES: English and Spanish
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