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Sap Security

Location:
Monterrey, Nuevo Leon, Mexico
Posted:
February 24, 2020

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Resume:

Claudio Alejandro Viveros Barrueta

SAP Basis/SAP Security/Cybersecurity /SPP Consultant/Operations

Manager/Team Lead/

City: Monterrey, Nuevo Leon, México Mobile: +52 1-222-***-**** Executive Resume

Sap Basis/Security with 11 years of experience in implementation, support and upgrade projects. Experience in the following fields:

SAP BASIS:

SAP JAVA Stack installation & upgrade

SAP ABAP Stack installation & Upgrade

Transport Management

Job Management

Archiving

SAP Systems Architecture

Fiori Apps installation and setup

Hana installation, administration and troubleshooting

S/4 Hana administration

SAP Cyber Security planning & execution

System copies.

SAP SECURITY:

BW,CRM,GRC,SOLMAN,PI,EP,S/4 HANA Security support

Sap security design, segregation of duties, role definition and creation

SOX internal audits

Licensing

GRC administration

Risks analysis and clean up

Experience in different project roles as SAP Basis, Security/GRC Team Member, Operation Manager and Technical Team lead working with different cultures and countries. Trained by a recognized global project management firm (Ahrens Herrmann Consulting GmbH Project Management Institute), Basis/Security/GRC SAP trainings and knowledge in SOX & ITIL. SKILLS

SOFTWARE:

SAP BASIS

SAP SECURITY

SAP GRC

Components.-

Databases:

MaxDb

Oracle

Db2

Mssql

Sybase

Hana

Solution Manager 4.0,7.0

Netweaver 04,04S,7,7.1,7.3.

SPP 3.1

SAP ERP 4.7

SAP ECC 5.0,6.0,7.0

OS:

Windows

Linux

Unix

METHODOLOGIES:

ASAP

Fast Start

SAP ACTIVE

EXPERIENCE:

11 years

11 years

3 years

7 years

5 years

5 years

7 years

3 years

3 years

3 years

8 years

7 years

8 years

8 years

13 years

8 years

8 years

EXPERIENCE:

9 years

4 years

1 year

WORK EXPERIENCE

December 2017 – Current

Kansas City Southern US & Mexico-Monterrey, Mexico-Kansas city Role and Project: SAP BASIS Security/GRC

Duties and responsibilities

Day by day SAP Security Support

Role creation, assignation and modification in different products as BW, PI, GRC, Solman, ECC, FIORI.

User creation and modifications in mentioned SAP products.

Security assessments & recommendations, responsible to check, test, plan, organize, execute security recommendations and internal audit revision.

Security Auditory responsible, to organize meetings with internal audit, role owners, SAP team in order to remove current risks in SAP roles,OS access, Database access

Use of GRC as requestor and Administrator: create user request, change or termination on GRC, update GRC roles with new roles in different SAP products, update role owners in SAP Roles, check of SOD and current risks, GRC Workflow maintenance, Firefighter setup.

Security Analysis in OS,Databases and SAP landscapes

BASIS troubleshooting analyst, as basis expert, I’m member of technical team for level 1 and 2 issues in SAP landscapes.

Active Member in current projects as SAP SECURITY, currently in Fiori APPS projects, OPEN TEXT, BPC and Success Factors helping to role design and creation.

OSS Connections,SAP Portal access Management(S-Users)

Standard,service and system userspasswords ownership.-responsible to provide standard,service or system user passwords as required. Accomplishments:

SAP Elevated access remediation: Critical Authorizations were removed from SAP Production systems

Open Text SAP roles project: Done and assigned successfully

RFC, Service, system users authorization Project: Users limited with what they need, SAP_ALL Removed.

SAP BW Security Upgrade 7.40-7.50 successfully

SAP Solution Manager Charm Roles Design

Environment: GRC, PI, BW, ECC, Solman, FIORI.

Industry: Services

WORK EXPERIENCE

July 2017 – December 2017

Gulfstream Aerospace-Savannah, Georgia

Role and Project: SAP BASIS-Security

Duties:

SAP Basis Support Management,in charge to plan and assign basis resources for different projects and tasks.

SAP Basis Daily support tasks: attend business users for daily issues and to provide technical recommendations

GRC,Security Analysis and security reports: responsible to extract security reports for internal audit team,request for user creation,change or termination,Risks Analysis checks.

SAP Security Users & Roles creation and design: day by day support for business users for role design.

SAP Upgrade to ECCEHP8: Responsible in SAP ECC EHP8 Security Upgrade.

SAP MDM installation: MDM installation from the scratch linked with SAP Enterprise Portal.

EWA Security checks.- responsible to check security in different SAP products and landscapes.

Customer Facing and Interaction.-responsible to take meetings with Internal customer,to give technical advices and to provide quick solutions for hard issues.

OSS Connections,SAP Portal access Management(S-Users) Environment: CRM, SRM, PI, BW, ECC, SAP Portal, Solman, GTS, GRC, NWG. Accomplishments:

SAP ECC EHP8 upgrade successfully.

SAP Security internal audit passed.

Industry: Aerospace

WORK EXPERIENCE

January 2017 – July 2017

Kansas City Southern US & Mexico-Monterrey, Mexico-Kansas city Role and Project: SAP BASIS Security

Duties and responsibilities

Day by day SAP Security Support

Role creation, assignation and modification in different products as BW, PI, GRC, Solman, ECC, FIORI.

User creation and modifications in mentioned SAP products.

Security assessments & recommendations, responsible to check, test, plan, organize, execute security recommendations and internal audit revision.

Security Auditory responsible, to organize meetings with internal audit, role owners, SAP team in order to remove current risks in SAP roles,OS access, Database access

Use of GRC as requestor and Administrator: create user request, change or termination on GRC, update GRC roles with new roles in different SAP products, update role owners in SAP Roles, check of SOD and current risks, GRC Workflow maintenance,Firefighter Setup

Security Analysis in OS,Databases and SAP landscapes

BASIS troubleshooting analyst, as basis expert, I’m member of technical team for level 1 and 2 issues in SAP landscapes.

OSS Connections,SAP Portal access Management(S-Users)

Accomplishments:

Re-organize SAP SECURITY Department

SLA s: time response increase of 70% to 90%

Industry: Services

WORK EXPERIENCE

August 2016 – December 2016

Atos: Customer Monsanto (St. Louis, Missouri)

Role and Project: SAP BASIS Team Lead

Duties:

SAP Basis Support Management.-SAP basis lead, responsible to check,plan and execute basis/security tasks.

KPI s Responsible: time response and system availability.

SAP Basis Daily support tasks as Upgrades,system copies,security issues,role change,role creation,business user issues.

Security Auditory responsible: responsible to follow up internal audits from SAP end (Databases,OS,SAP Security).

SAP Security admin (Role design and user requests).-responsible to design,change roles and user requests as creation, changes or termination.

GRC: FF,Workflow,Role updates: FF ID s creation,FF setup on GRC,workflow maintenance,role updated and role ownership on GRC.

Customer Facing and Interaction: responsible to take meetings with Internal customer,to give technical advices and to provide quick solutions for hard issues. Accomplishments:

None

Environment: CRM, SRM, XI, BW, ECC, SAP Portal, Solman. Industry: Services

WORK EXPERIENCE

December 2015 – August 2016

Link Technologies: Several Customers(Mexico,US,Canada) Role and Project: SAP BASIS TEAM LEAD

Duties:

Service Delivery.-responsible to deliver technical resources for different tasks as implementation, technical/security upgrades, SAP security Projects.

SAP Basis Support Management: responsible for Technica team(Basis/Security for several customers)

KPI s Responsible: time response and system availability.

Customer Contact: first contact with customer to get technical requirements for different technical tasks

Planning and Costs Basis Team: responsible to create plans for basis/security projects handling cost of the team depending of the project.

SAP auditory responsible: responsible for several customer to check,advice and deliver services to avoid risks regarding security.

SAP Security Support( Roles & Profiles):responsible to assign or execute tasks reagarding role creation,change with several customers.

Technical Pre-sales process: to engage customer to choose our technical services giving SAP best practices and clearing technical doubts.

Leading Basis team (6 members) in different projects

GRC implementation planning: responsible to create a plan for GRC implementation

(technical)

S4HANA management

Environment: CRM, SRM, XI, BW, ECC, SAP Portal, Solman. Accomplishments:

GRC implementation done successfully(Technical)

Delivering services in time and quality

Successful Basis projects

S4HANA implementation successfully

Industry: Services

WORK EXPERIENCE

May 2015 – December 2015

T-Systems:Customer:Vitro-Monterrey,Mexico

Role and Project: Operations Manager In Vitro

Duties:

Service Delivery.-responsible to deliver technical resources for different tasks as implementation, technical/security upgrades, SAP security Projects.

KPI s Responsible: time response and system availability.

Customer Contact: first contact with customer to get technical requirements for different technical tasks

SAP auditory responsible: responsible to follow up internal audits from SAP end

(Databases,OS,SAP Security).

Leading Basis team(11 members) in different projects

SAP Basis Planning to execute tasks in maintenance windows

GRC implementation leader.- Plan, organize and execute technical implementation

Customer Facing and Interaction

Accomplishments:

Quality Service increased from 5.0 to 7.2 in 6 months.

GRC Implementation successfully

SAP SECURITY AUDIT successfully passed for first time with this customer. Environment: MDM 5.5, CRM, SRM, XI, BW, ECC, SAP Portal. Industry: Services

WORK EXPERIENCE

January 2014 – May 2015

T-Systems:Customer:Grupo Modelo-Puebla,Mexico

Role and Project: Basis Consultant, ERP systems support Grupo Modelo (ECC 7.0) Duties:

Role and project: Basis Consultant, ERP systems support Grupo Modelo (ECC 7.0) Duties:

CR1 (ECC team leader).-Technical Lead for BASIS/Security Projects

Managing Systems.- SAP Basis Administrator

System Installations: responsible to install different SAP products-

Configuring Systems .: Responsible to configure SAP Products

SAP Security (Users,Roles,Profiles):Responsible to check and help regarding Security Issues with end users and report to make role changes

Customer Facing and Interaction: leading basis team in customer meetings Internal Projects:

LOVE IT Archiving and Jobs Management: related to erase old information from SAP Tables and remove unnecessary background jobs from SAP landscapes

Landscape Migration Hardware ECC Cerveza with customer recognition. Accomplishments:

Sol De Plata 2014 (Best Project 2014)

LOVE IT Archiving and Jobs Management sucessfully done

Landscape Migration Hardware ECC Cerveza successfull

Quality Service 90%

Environment: SAP ECC 7.1

Industry: Sales

WORK EXPERIENCE

October 2010 - December 2013

SAP MEXICO Y CENTROAMERICA(US,Germany,India,Mexico) Role and Project: Basis Consultant, Internal Systems Support. Duties:

Administration.- admin for BW and SAP Portals as Basis and security

Installation.- installation of SAP Enterprise portals mostly.

Configuration.-SAP JAVA configuration.

Global Support Different Landscapes as JAVA/BW

Support Java and BW internal systems

Customer Facing and Interaction

Internal Projects:

Sybase Telco.-installation, configuration Sap Netweaver 7.2 landscape.

EHP Upgrade.- systems internally (enhancement packages) Java & ABAP. Accomplishments:

Recognized for successful SAP upgrades

Recognized as the only technical member in two hubs(Java & BW) Environment: SAP ECC 6.0, SAP NetWeaver 7.2, SAP Netweaver CE 7.1, CRM. Industry: Services & Support

WORK EXPERIENCE

November / 2012-March / 2013

PIASA, S.A. de C.V.-Monterrey, México

Role and Project: Trainer SPP (SAP Productivity Pak) and Basis Duties:

Training staff on the SPP documentation tool and training personnel in charge of SAP ERP system as administrators.

Responsabilities:

Provide SPP training to business users as Editors, end users and admins. Accomplishments:

End users well trained to use this tool.

WORK EXPERIENCE

July / 2010 - September / 2010

Ternium Monterrey

Role and Project: Basis Consultant, Support ERP system. Duties:

Administration of SAP system as Basis /Security admin

Creating Roles and Profiles for migration project 4.6 to 6.0

Monitoring Jobs (functional jobs and system background processes)

Homogeneous System Copy ECC

Client Copies.

Transport System Management

Accomplishments:

Successfully migration of old SAP landscapes to new releases. Environment: SAP 4.6 B.

Industry: Steel Pipes

WORK EXPERIENCE

March 2010 – July 2010

Alamos Gold Inc-Toronto,Canada

Role and Project: Basis Consultant, Sap Ecc 6.0 Implementation, Solution Manager Installation (Working with Ilumiti (Canada))

Duties:

Customer Interaction: responsible to talk with customer.

Identify the hardware requirements in the area of IT: sizing for SAP installation

Landscape Definition

Ecc 6.0 Installation

Administration

Transport system installation

RFC Connections

SAProuter Installation

SAP security design and role creation.

Notes Aplication

Best Practices Implementation

Environment: SAP ECC 6.0, MySql 2008, Windows 2008 Server. Industry: Mining.

WORK EXPERIENCE

August 2009 - February 2010

Client: Project: AL SA. De CV-Veracruz,Mexico

Role and Project: Basis Consultant/Spp, implementation Sap Ecc 6.0 Training Duties:

Customer Interaction.

Identify the hardware requirements

Solution Design.

Landscape Definition

Ecc 6.0 Installation

Administration

Transport system Installation

RFC Connections

SAP router Installation

Roles and Profiles Creation

Jobs Monitoring

Notes Application

Staff training :Spp

Spp Server Installation.

WORK EXPERIENCE

March / 2009

The Phone House

Role and Project: Basis Consultant, Sap Ecc 6.0 implementation Duties:

Customer Interaction.

Identify business requirements in the IT area

Solutions design at a detailed level.

Redefining Business System for flexibility in time for new business analysis. Results / Accomplishments: The Phone House is in a process of administrative and logistics processes more efficient. He is providing such an integration that allows them to have full visibility into the value chain of products manufactured in a business that become raw material for others within its supply chain. Additionally, the integration of business systems within the company.

Environment: SAP Ecc 6.0 Ehp 3 Linux, Oracle. Industry: Sales (Cellphones) Work Experience

January/2009

Consorcio Intra

Role and Project: Basis Consultant, Implementation Solution Manager 4.0 Duties:

Hardware Requirements

Solution Manager 4.0 Installation

Early Watch Installation

Maintain Optimizer Installation

Results / Accomplishments: Consorcio Intra is a company that required the solution system for the proper administration manager for SAP 4.7 system, therefore achieving update manager solution through both support packages and add-ons system and activate the early match for tool alerts within the system. Environment: SAP 4.7, Windows 2003 Server, MaxDB.

Industry: Corporate Services Group

Work Experience

October/2008

Intra Consorcio

Role and Project: Consultant Basis, SAP Productivity Pak implementation Duties:

Hardware Requirements

Spp 3.0 Installation

Personal Training Level Management

Personal Training Level Author

Results / Accomplishments: intra Consorcio is a company that required the Spp to document all processes in its various departments, spp for a solution to the problem of document is given, taking the online information to any user who requires. Environment: Spp 3.0, My Sql, Windows 2003 Server. Industry: Corporate Services Group

Work Experience

January 2008 – June 2010

SAP Support

Role and Project: Basis Consultant, internal help desk activities. Duties:

Notes Application

User Management

Support packages

Homogeneous / heterogeneous -Copies

SAProuter Installation

Roles and profiles Creation

Transport system Creation

Printer Installation

Environment: SAP 4.7, Oracle, MySQL, MaxDB, Db2, Windows 2003,2008 server, Unix, Db2, Centos.

Industry: Services

EDUCATION, TRAINING & CERTIFICATION

Education

Master degree in networking and telecommunications. University Cristobal Colon

Computer Systems Engineer

UNIMEX

Trainings

ADM328-SAP S/4 Conversion And SAP System Upgrade Kansas City Southern June 2018

GRC300-SAP GRC Implementation & Operation

Kansas City Southern January 2016

GRC310 - SAP GRC Access Control Compliant User Provisioning and Enterprise Role Management

Kansas City Southern February 2016

IPRO (ITIL v3)

T-Systems October 2014

HA100 SAP HANA - Introduction

SAP Mexico and Central America in October 2013

HA200 SAP HANA - Operations & Admin

SAP Mexico and Central America in September 2013

ZA5505 - Project Management Fundamental Methods

SAP Mexico and Central America in April 2013

ZA5506 Leading Project Teams

SAP Mexico and Central America in April 2013

TADM10/TADM12-SAP NETWEAVER AS IMPLEMENTATION & OPERATION SAP Mexico and Central America March 2011

ADM100/ADM200-SAP Administrator AS ABAP/ AS JAVA SAP Mexico And Central America January 2011

ADM940-ABAP AS Authorization Concept

SAP Mexico And Central America October 2010

Certifications

Specialization in Administration Linux Enterprise Servers

(6 months) IT University, January 2010

Support Technician

(3 months) hardware & software, May 2004

English specialty

(1 year) Harmon Hall Institute, June 2004

Sap Business All in One

(3 days) E-learning SAP Education, June 2008

Sap productivity pak 3.1

(20 days) Trained by SAP consultant, August 2008 LANGUAGES

LANGUAGE:

Speaking:

Writing:

Reading:

LANGUAGE:

Speaking:

Writing:

Reading:

LANGUAGE:

Speaking:

Writing:

Reading:

English

Advanced

Advanced

Advanced

Spanish

Native

Native

Native

German

Learning

Learning

Learning



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