Security Sap

Olufunso Daniel

Tel: 404-***-**** / E-mail: ********.******@******.***

CAREER PROFILE

A Security and control professional with over 10 years of progressive experience augmented by a strong post-secondary background in Accounting and Business Administration. Experienced in Sap Security, Sensitive Access, Segregation of Duties, Risk free role design, mitigating control and control optimization. Sound knowledge of SAP Security and GRC AC 10.x; with SOD analysis and remediation; with best practice of application mitigating control. Proven ability to function as a Strategic Enterprise Security Administrator with ability to develop and implement successful Security and Control, SAP GRC strategies to support corporate mandate.

Creative and innovative thinker with effective resources management and goal setting abilities combined with superior leadership, team building, communication, interpersonal, and presentation skills. Self-motivated with the ability to excel in a fast-paced environment; communicate effectively at all levels; manage competing priorities; and adapt readily to new challenges.

PROFESSIONAL EXPERIENCE

APPSCOMPLIANCE, Dallas Texas Sept 2014 – Nov 2016

Senior SAP Security Consultant

Function as SAP Security Professional, responsible for the requirement gathering of the Security Design of Roles, SAP GRC Access control implementation, requirement configuration, issue creation, escalation and resolution, post go-live support and/or hypercare for various clients in various industries.

Proficient in SAP Security measures, standards, practices and technology, and providing security support, development, audit, and administration.

GRC 10 – Working Knowledge of Access Controls, Access Request Management (ARM) process to enter access requests, create or update user access, delegate ARM approvals for specific periods and create/edit FireFighter Access request in GRC EAM (Emergency Access Management).

Researching Industry Leaders - Find and process information that is relevant to Technology, Enterprise Resource Planning (ERP), Governance Risk Compliance (GRC), Application Security, SAP Security and Security Administration.

Key contributor in the implementation of the Healthcare eWM project for multiple locations; met strict timelines and milestones resulting in a Security go-live with minimal updates required during hyper-care and post go-live.

Conduct monthly/quarterly audit reviews of security access in response to internal audit processes

Ability to effectively work with geographically dispersed virtual teams and IT leadership, and collaborate with Change Management, and Configuration Analysts, to promote the successful implementation of security processes.

Manage user-based firefighter/super user administration through defined user IDs, and role-based administration of SAP roles thus protecting overall system security by restricting access to sensitive and critical transactions.

Ensured secure SAP environment and user access granted following the “least privilege” assignment of transaction codes/object strategy per defined policies.

Performed Level 2-3 support, role creation, modification, and derive roles.

Performed refresh steps in coordination with the Basis Team during system copies.

Key contributor for implementation of the Healthcare eWM project; met strict timelines/milestones.

Tel: 404-***-**** E-mail: ********.******@******.***

Choicegen. Sandy Springs Georgia Jun, 2011 – July 2014

SAP Security System Administrator

Directed and efficiently managed the security and Access control implementation. Completed the SAP GRC AC 5.3 Clean-up & re-configuration Projects on SAP GRC AC 5.3. Performed SAP Security upgrade projects for Choicegen from SAP R/3 4.6c to ECC6.0 EHP5 and then to ECC6.0 EHP6.0 & SAP HR 4.7 to ECC6.0 EHP6.0 and entire role re-designing for above instance across country.

Performed User and Role maintenance for Internal and External Clients on ECC, BI, CRM Systems

Implemented both GRC 5.3/10.0 implementations defining and driving governance, risk and compliance for big enterprises.

Collaborated extensively with SOX, Internal Audit, and External Audit teams for SAP systems

compliance activities.

Handled security workshops and acted as the focal point for SAP security and compliance

Worked with implementation of Access Control, Super user Privilege Management, Risk Analysis and Remediation.

Interfaced extensively with clients to gain insight and develop solutions to meet customer

business needs across the entire SAP landscape

Maintained assignments of authorization objects with security roles, profiles and objects including ABAP, portal and java.

Supported internal audits SAP information (table data etc.) during audits, ran and analyzed user ID traces.

Supported multiple ongoing audits and perform quarterly health checks

Upgraded the roles with transaction SU25 and performed steps 2A to 2D

Helped with defining and documenting roles, run risk analysis, tack changes, review audit trails etc.

Supported maintaining owners and controllers via Net Weaver client NWBC in GRC 10.0

Identified and analyzed the critical transactions that are involved for resolving the SOD issues.

Researched and applied OSS notes for security fixes.

Provided technical solutions for business teams to design/implement SAP Security upgrade in areas of SAP ECC, BI/BW, BOBJ, SRM, CRM, and Portals, supports SAP implementation for the post go-live support and manages security for next phases of SAP deliveries.

Re-designed user roles and classification according to system usage to improve maintenance

Performed user administration using SU01 and SU10.

Worked on Role maintenance, deletion and creation of new roles. Using transactions PFCG, SUIM, SE16, SU24, SE10, STMS and others.

Handled trouble shooting user issues by using SU53, ST01 and SUIM.

Interacted with Basis, Auditors, and project managers, CISO regularly.

Worked on Workflow configuration & IMG configuration for AC 10.0. Also ran CCM for SOD Business Rule, created Planner for TCE (Test Control Effectiveness) & Manual Test and did Remediation Plan.

Prepared the requirement gathering for HR triggers like (New Hire, Change of positions etc.)

Configured the Role reaffirm and De-centralized EAM business scenarios.

Redefined the new connector & connector group for new 15 child systems for different environment like BI, HR, CRM, ECC6.0 and R3 4.7 systems.

Defined the SOD rule-sets for all new connector group based on customer business requirement.

Expertise in System Auditing from Security point of view and usage of Security Workbench Tool

for Mass User and Role Administration activities.

VCIT SOLUTION Norcross, GA April 2005 – May 2011

SAP SD Functional Consultant

Worked with multiple clients in environments SAP R/3 4.7, ECC 6.0, R/3 4.6C and ECC 5.0. Implemented full life cycle implementations, rollouts, and supported SD module using ASAP methodology and mapping client business process to SAP R/3 business modules. Controlled gap analysis, As Is/To Be-Business blue printing, prototyping, analysis, design, customizing, configuration, Go-live and post implementation support.

Designed copy control routines to aid in delivery and billing including AFC formulas.

Controlled all transportation requirements and procedures including WMS activities.

Configured billing documents, including invoices and plans.

Developed and monitored client specific Delivery Due List (DDL).

Generated mapping documents and integrated SD with WM and FICO.

Configured sales order processing/customer order management and analyzed requirements related to order, credit and supply chain management.

Configured Order To Cash (OTC), material, account and route determination, contracts and rebates processing.

Designed Master Data elements in MM/SD and output processing EDI, Fax, and Mail.

Determined revenue account and Integration of SD/FI.

Created tax codes which meet the INTRASTAT and EXTRASTAT, procedures for sales scenarios in Europe.

Involved in the set-up of the foreign trade functionality for export and import requirements.

Used Sales information Systems (SIS) Logistic Information System (LIS).

Involved in customer based upgrade (CBU) project from R/3 4.0 to R/3 4.7.

Extensive unit and integration testing in the R/3 development system.

Created EDI and IDOCS field mapping for communication and data transmission.

Worked as SD/LE Functional consultant for the Up gradation from SAP R/3 4.7 to ECC 6.0.

Enhanced the business functionality by incorporating and configuring new BADIs.

Integration with MM and FICO.

Developed transaction aids for business users, resolved change requests from business owners.

EDUCATION

University of Ibadan, Oyo State Nigeria – Business Management (BSc), 1996

CERTIFICATION

SAP Certified Application Associate – Business Objects Access Control 10.0, April 2016

COMPUTER SKILLS

Microsoft Office 2007 - Word, Excel, and PowerPoint

SAP R/3 Systems

Electronic Data Interchange (EDI) Software

ECC 5.0, 6.0, 4.7, 4.6

Solution Manager

GRC 5.3 and GRC AC 10.x

SharePoint

LinkedIn Profile URL: https://www.linkedin.com/in/olufunso-daniel-08355722

REFERENCES ARE AVAILABLE UPON REQUEST

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