Manager Sap
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 **********.*****@*****.***
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
Camilo Pena
SAP Security Consultant
Cristian Palmera
SAP Basis Consultant
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