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Manager Sap

Location:
Bogota, Colombia
Posted:
November 07, 2019

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Resume:

NELSON ANDRES DIAZ ACERO

Summary

SAP S/* HANA Technical consultant over 4+ years in SAP Security & GRC, SAP spanning across implementation and support projects. I have gained substantial experience in business process mapping, configuration, enhancements, and post implementation support in SAP. Experience in SAP UI5, SAP Basis, JavaScript, Work on a variety of projects ranging in both size and scope Address Calle 12c # 71 c 60 Villa Alsacia int. 6 Apto 602, Bogota, Colombia

Phone Number 3019420-350-***-****

E-MAIL adar7z@r.postjobfree.com

Employment History

Avianca Evolution project

Cordinator SAP Security

Bogotá, Bogota

September 2019 – Present

• Successfully configured SAP GRC Access Control 12 and ARA

• Management of Sarbanes-Oxley Act (SOX), Payment Card Industry (PCI) controls, policies and procedures.

• Designing authorization roles for SAP ECC, SAP BW, SAP HR, SAP SRM, SAP CRM and Enterprise Portal systems.

• Using ChaRM Lite in Solution Manager (SolMan) for Change Requests and performing retrofits between dual landscapes along with security changes and configuration validations.

• Performed Security on Business Process Monitoring (BPM) using Solution Manager with S/4 HANA as managed system.

• Implemented SAP Fiori Security for end user mobile application interfacing with S/4 HANA.

• Analyzing and processing SOD issues using VIRSA 4.0 Compliance Calibrator, GRC 5.3/ 12 Access Control tools such as RAR/ARA, SPM/EAM, CUP/ARM, ERM/BRM components.

• Providing detail reporting on Segregation of Duties (SoD) and critical access violations at both user level and role level.

Alpina Da vinci project

Senior SAP Security Consultant

Bogotá, Bogota

December 2018 – September 2019

● Defined SAP security roles according to restriction requirements for the following business areas: core finance (FI), procurement to pay (PTP), Human Resource Management (HRM), production Planning (PP), Material Management (MM), Sales and Distribution (SD) and order to cash (OTC).

● Create Fiori catalogs, groups, Tiles, Frontend and Backend security roles.

● Troubleshooting SAP security in Fiori frontend and backend deployments

● Management Fiori Launchpad

● Configure Fiori using task list and manual methods

● Lead on security unit and integration testing efforts. Argos

SAP Security Consultant

Bogotá, Bogota

August 2018 - December 2018

● Maintaining applications for the customer designed to automate authorization approval flow

● Creating & maintaining customer & support team profile/roles,

● Assisting in scheduled and non-scheduled changes, providing the customer and support groups application health checks

● Quarterly application checks to ensure compliance to audit and corporate guidelines

● Work with internal audit and Compliance Manager to evaluate Segregation of Duties conflicts and consult with business units in reducing the SOD conflicts

● Participate in SAP audit discussions, questions and help resolve the SOD issues. Contribute to developing remediation strategies to SAP security-related audit exceptions or SOD issues

● Contribute to Segregation of Duties risk violation remediation effort with Compliance manager, internal audit, business process owners, etc FLAR

SAP Security Consultant

Bogotá, Bogota

April 2017 - September 2017

● Commitment to upholding corporate security guidelines including Segregation of Duties

(SoD)

● Design and assess SAP Access Control, including user provisioning, segregation of duty management, emergency access, and role management

● Collaborate with team members on authoring processes, standards, and policies related to the implementation and use of SAP

● Worked with development teams for custom security and performed traces, authorization checks, role build, role changes, test id’s setup during the project course.

● Extensively used t-codes SU01, SUIM, SU10, PFCG, SE16N, SWI5, RSABAPSC, SE38/SA38, SE80, SE93, SE97, ST01, SE01/09/10, STMS, SM36, SM37, PFUD, SUPC, PA20, PA30, PPOSE, PO13, RSA1, SCMA & SM WORKCENTER (in SolMan). Indumil

SAP Security Consultant

Bogotá, Bogota

July 2016 - April 2017

● Defined SAP security roles according to restriction requirements for the following business areas: core finance (FI), procurement to pay (PTP), Human Resource Management (HRM), production Planning (PP), Material Management (MM), Sales and Distribution (SD) and order to cash (OTC).

● Maintaining applications for the customer designed to automate authorization approval flow

● Creating & maintaining customer & support team profile/roles,

● Assisting in scheduled and non-scheduled changes, providing the customer and support groups application health checks

● Quarterly application checks to ensure compliance to audit and corporate guidelines

● Work with internal audit and Compliance Manager to evaluate Segregation of Duties conflicts and consult with business units in reducing the SOD conflicts

● Participate in SAP audit discussions, questions and help resolve the SOD issues. Contribute to developing remediation strategies to SAP security-related audit exceptions or SOD issues

Education

42

Software Engineer Program

San Francisco, California

Enrolled September 2017

UNAD

System Engineer

Bogota, Colombia

At graduation process

SENA

Technologist in Systems and Networks

Bogotá, Bogota

Graduated February 2012

Certifications:

Evolved Web Apps with SAPUI5

openSAP 2019

URL:

https://open.sap.com/verify/xirer-rorut-tyliz-cugeb- peger

SAP Cloud Platform Essentials

openSAP 2019

URL:

https://open.sap.com/verify/xefaz-leloc-nucyv-

zysig-ziguz

Responsive Web Design

freeCodeCamp 2018

URL:

https://www.freecodecamp.org/certification/andre

s8/responsive-web-design

JavaScript Algorithms and Data Structures

freeCodeCamp 2018

URL:

https://www.freecodecamp.org/certification/andre

s8/javascript-algorithms-and-data-structures

DESARROLLO FULL STACK Y TECNOLOGÍAS

HÍBRIDAS

Fedesoft y MINTIC 2018

Languages

Spanish Native

English Fluent

French Conversational

REFERENCES

Yurany Fonseca

SAP GRC Senior consultant

+57-304-*******

Camilo Pena

SAP Security Consultant

+57-312-*******

Cristian Palmera

SAP Basis Consultant

+57-316-*******



Contact this candidate