Sap Security Start Date
Resume:
SARA L BYERLEY
Eden Prairie, MN 55347
*******@*****.***
OBJECTIVE
SAP Security Consultant position responsible for ECC, CRM, GTS, SCM, HCM, APO, BI, BW, TM, and GRC role development and maintenance. Also responsible for user administration and management. Involvement in SOX compliance and elimination of Segregation of Duties (SoDs) in all environments.
SAP Security Administration responsible for user administration and role assignment.
SAP Security Contractor responsible in development of security roles, user administration, and project deployment of SAP security roles.
JOB HISTORY/DUTIES
SAP Security Lead
Matthews International
Pittsburgh, PA (worked remotely)
Start Date: JUL 2023 End Date: AUG 2023
Resolved daily security tickets for user decommissioning.
Resolved daily security tickets for user account creation.
Resolved daily security tickets for role assignments.
SAP Security Administrator
Graham Packaging
Lancaster PA (worked remotely)
Start Date: FEB 2022 End Date: Mar 2023
Administered daily Security tickets for business user community.
Set up new users in SAP systems for the company.
Adjusted the users' accounts access as requested and approved.
Senior Analyst - SAP Security
General Mills
Golden Valley,MN
Start Date: FEB 2016 End Date: JUL 2021
Implemented multiple SAP security projects by developing the required SAP security roles for the project. Supported the projects during implementation phase and Hypercare phase. Once project was productional, continued to provide support as needed.
Led project team to develop new SAP security roles to replace the 10-year old roles in use. Reduced the SoDs within the business community roles from over 1500 to under 100 in the US based business community.
Developed business roles within GRC to allow the Local Business Security Administrators to approve and assign access to the domestic and international user communities.
SAP Security and Compliance Consultant
3M
Woodbury,MN
Start Date: MAR 2015 End Date: JUN 2015
Reviewed the existing GRC AC setup for the company and recommended changes to improve performance of the tool.
Set up compliance and risk controls in the GRC system.
Recommended improvements for SAP Security role strategy and design.
Developed procedures to maintain the compliance framework within the GRC AC software.
Specialist, Governance Risk Compliance
Canadian Pacific Railway
Calgary, ON, Canada and Minneapolis,MN
Start Date: JUL 2013 End Date: MAR 2015
Implemented GRC AC10, including EAM and ARA in three production landscapes.
Developed SAP security roles for several projects as the support for the landscapes were returned to in-house support. The projects were completed on time and under budget. Systems included HCM (Hire to Retire) with workflow automation through HR Org Structure, ECC (Lead to Cash) with FICA implementation, EBPP, Dispute and Collections, and Portal access for external vendors, contractors, and customers.
Senior SAP Security Analyst
St. Jude Medical
Minneapolis,MN
Start Date: NOV 2009 End Date: JUL 2013
Developed SAP security roles for multiple global implementations of SAP using defined Business Process Procedures (BPPs).
Implemented SAP Security Change tracking methodology to give management an overview of in-process and pending SAP Security changes.
Developed training curriculum for new SAP Security staff members
SAP Security Consultant
Independent SAP Security Consultant
Numerous Locations
Start Date: MAY 2004 End Date: OCT 2009
Developed SAP Security roles for European SAP implementation for St. Jude Medical. Roles were designed with limited to no SoDs.
Developed SAP security roles for global implementation of SAP systems for Ecolab Corporation. Roles placed company in compliance with Sarbanes-Oxley Act. Performed daily SAP security administration tasks for the SAP systems.
Developed new SAP security roles for Tennant Companies in compliance with Sarbanes-Oxley Act. Designed and implemented SAP HR ESS security roles for the global implementation of online Employee Benefits project. Performed daily SAP security administration tasks for the company.
Developed new SAP security roles for Seminis Vegetable Seeds to allow compliance with Sarbanes-Oxley Act. Performed daily tasks of SAP security adminstration.
Maintained and developed SAP security roles for Department of Navy. Worked on project to combine over 10 SAP unique systems to one SAP system. This project included the separation of access to inventory based upon users' access classification.
EDUCATION
DEGREE: Masters Degree
Major: Computer Data Management
Webster University, IN USA
GPA: 3.9
Date Completed: JUN 1984
DEGREE: Bachelors Degree
Major: Business Management
Indiana University Southeast, IN USA
GPA: 3.75
Date Completed: May 1982
ADDITIONAL SKILLS
Excellent communication skills in both written and oral.
Wide range of company experience, including DoD, manufacturing, consumer products, medical manufacturing, insurance, banking, public utility, and transportation.
Training of junior staff in SAP security.
Development of Security Awareness program.
Redesign of SAP security roles to eliminate segregation of duties (SoDs) issues within single roles.
Testing and analysis of SAP security roles.
Conversion of Business Functions into streamlined, concise SAP security roles
Ability to work with technical, non-technical individuals.
NOTES AND ACTIVITIES
Prefer Remote jobs as I have a complete office setup at my home and can be available for any hours.
I prefer no travel and will not relocate for a job.
I will be available for onsite work within 25 miles of Minneapolis, MN.
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