Dolapo Ige SAP Security Consultant

Tel: 301-***-****

Email:adwbpo@r.postjobfree.com

Professional Summary

SAP Security & Authorizations professional, with 20+ years’ experience designing developing and implementing security across IT systems.

Experienced in leading security engagements from planning to go-live and post production support using CUA and GRC tools to stream line access provisioning and adhering to industry standards across multiple SAP modules and geographical locations.

Experienced in conducting SAP security assessments to evaluate the design and operational effectiveness for SOD compliance and recommending solutions for improvement.

Managed technical planning, estimating and providing solutions for various IT landscapes, and worked for various international organizations in the USA and Europe.

Skills Summary

Industries: Utilities Energy and Gas, Media and Entertainment, Public Sector, Food and Beverages, Waste Management, Manufacturing, Agriculture, Automotive Experience, Power solutions and Building Efficiency.

Apps/Modules: SAP R/3, ECC 6.0, BW, BI Solution Manager, GRC 5.x, 10

Education

Guildford College of Technology, HND Business Studies.

Brighton University, D.M.S. (Postgraduate Diploma in Management Studies) Member ISACA

PROFESSIONAL EXPERIENCE

Apex CIS LLC SAP Security consultant 2017 to Present

Create end user roles with PFCG

Manage end user accounts in the SAP environment.

Support and resolve end user issues.

Support development team by providing security for programs developed.

Maintain SU24 when required to ensure transactions are protected.

Ensure compliance with SAP Security Policies and procedures.

Install and support SAP ECC 6.0 and SAP S4 HANA Servers

Protiviti 2015 to 2017 SAP Security Consultant

Provide project and production support for a SAP ECC 6.0 and BW global landscape

Create master and derived roles with PFCG

Create, modify and update user accounts as required.

Request access to end user roles for end users based on company policies and procedures.

Update SU24 as required for transactions and authorization objects.

Review and provide solutions to SAP authorizations issues experienced by end users.

Work directly with the Project team on global SAP rollouts.

Use Security Weaver to monitor and provide GRC compliance within the SAP landscape.

Use the company's ticketing system to manage user requests and provide solutions within agreed SLAs.

Token Consulting 2013 to 2014 Senior SAP Security Consultant

Design, develop and implement SAP security roles using profile generator for various SAP modules implemented in ECC 6.0 environment to meet business requirements in compliance with company policies.

Supported project team/SME’s during integration testing in QA system

Transported all approved roles through the landscape from Development to QA and Production

Assigned approved users to roles in Development, Quality assurance and production systems.

Provide post go-live production support and solutions for all SAP Security and authorization issues

Provided technical support for GRC 10 implementation and performed SOD risk analysis periodically as required to ensure SOD compliance.

Performed audit resolution activities, working internal control and the business units

Managed and coordinated all SAP security tasks, worked with and recommend solutions to project team.

Provided SAP audit remediation to resolve segregation of duties violations (SOD) in end user roles.

Provided IT governance support to various teams and assisted in compliance efforts as required.

.

Pricewaterhouse Coopers (2010 to 2012 Washington DC)

Manager

Assist on engagements for various national clients, to ensure on time delivery and within budget.

Performed pre implémentation assessment of clients SAP GRC 10 Access Controls implementation and produced reports with findings and recommendations.

Performed technical support of pre-and post-go live SAP Security and authorizations projects.

Responsible for current state assessment and review of SAP Security and authorizations and produced reports with findings and recommendations.

Performed assessment and evaluation of SAP ECC and GRC systems implementation with recommendations for improvement.

Documented configuration settings for SAP GRC Access Control RAR, CUP, SPM

The Stanley Works USA (Feb 2010 – May 14 2010) SAP GRC 5.3 Implementation

SAP GRC Technical Consultant (New Britain Connecticut)

Performed technical support of SAP GRC 5.3 Implementation software / tools.

Provide technical expertise to an SAP GRC implementation with an enterprise-wide scope.

Ongoing maintenance of the software configuration within the SAP GRC Access Controls applications

Review and deployment of service packs that are released by SAP for SAP GRC Access Controls

Working in conjunction with other support organizations to address any database or performance issues for the SAP GRC Access Controls suite of products.

Daily monitoring of jobs that are necessary for the GRC application(s) to run effectively and efficiently, for example nightly management risk analysis reporting.

Work with SAP, SOX, and Business teams to identify and analyze technical requirements

Assist with the design of new SAP roles and the redesign of existing SAP roles to reduce the risks associated with segregation of duties' issues.

Assist with technical deployment of the remaining SAP GRC Access Controls applications, e.g. Super User Privilege Management, Compliant User Provisioning, and Enterprise Role Management

Implement GRC for new acquisitions and new or upgraded versions of SAP

BUNGE SA, Geneva Switzerland (2008 to 2009) Figaro Project, ECC 6.0 rollout of SAP to European countries

SAP Security and Authorizations Lead Consultant.

Responsible for the development and implementation of security roles in the ECC 6.0 and BW environment to meet information security policies, business requirements, and applicable legal and regulatory requirements.

European rollout. SAP authorizations and role design and implementation project.

Created child, master and composite roles for each business stream which include BW, FI, CO, WM, SD, MM, OTC, HR and Treasury using GRC 5.3 to ensure eliminate SOD and ensure compliance.

Created test scripts and performed unit testing on all roles developed.

Used VIRSA tool for segregation of duties compliance.

Used VIRSA Fire Fighter tool to resolve emergency situations in production clients.

Provided full operational support for project team and production support in (Ukraine, Russia, France, Geneva, Germany.

Planned and implemented cutover activities for GO-Live projects.

Two GO-Live projects, Ukraine and Russia, and currently working on Hungary.

Post Go-Live support and problem resolution for all live sites in Europe.

Granting and Managing fire fighter access to end users for emergency access to production clients

Audit resolution SOD clean up, and SOX compliance project. Resolved audit failures and removed SOD issues where identified in end user roles for Germany, Geneva Ukraine and Russia.

Johnson Controls International, Amsterdam Netherlands (Feb 2007 to Oct 31 2007) BEST Project,

SAP Security Architect

Redesign, develop and implement new functional, business and system administration roles using GRC Compliance Calibrator for risk analysis, Role expert and profile generator for APO, MM, SD, HR, FI/CO, MDM, BI, Treasury.

Defined settings of critical authorizations for all modules (with GRC Tool)

Concept and realization of SOX requirements in SAP systems (with VIRSA/GRC Tool)

SAP Security administration and architecture services.

Resolution of urgent authorization changes needed to resolve SOX/internal controls and segregation of duties issues.

Provide project team and super user training on GRC Tool reporting.

Clean up and resolution of current all internal/ external audit failures and SOD conflicts in production system with VIRSA/GRC tool

Coca-Cola HQ (TCCC) Atlanta, Georgia USA (2006 to 2007) Infinity Project

Senior SAP Security & Authorizations Consultant (SAP R/3 Enterprise 4.7)

Resolve SOX and audit issues and implement solutions to satisfy compliance requirements

Implement logging including security audit log and audit.

Assist with planning of IT internal controls improvements.

Review and resolve synchronization issues between SAP User provisioning database and multiple SAP Production systems.

Review current user access to sensitive SAP transaction codes, and recommend and implement solutions to resolve these issues.

Review excessive user access to Basis and Production support roles, recommend redesign roles and implement solutions to resolve audit issues.

Other Previous Positions: SAP Security Consultant Period 1999 - 2006

Previous Clients :York International, Amsterdam, Netherlands (Vista Project), Onyx, Oslo Norway, Nestle Switzerland (Globe Project), US Customs & Border Protection, VA, Discovery Communications, MD

Design roles and authorizations based on business process requests using profile generator.

Maintain and change existing master role templates and derived roles as requested.

Manage user account creation and role assignment using CUA (central user administration) and solution Manager.

Process transport requests with STMS (Transport Management System).

Resolved SOX and SOD issues identified by internal audit.

Provide recommendations on SAP architecture and design issues, and implement solutions.

Configured and implemented Fire Fighter tool to enable monitoring of critical transactions in production of environment.

Designed and implemented SAP Security architecture and design for authorizations and roles for SAP R/3 4.7, HR SD, FI/CO, BW, MM, Waste Management Fixed Assets, and Purchasing.

Worked with various team leads to generate the transactions required to build the master role templates.

Performed knowledge transfer and trained the clients security team members.

Participated in testing and resolved all potential issues with the business process owner.

Assisted business role coordinators for various business units to resolve production security incidents, reviewed requests for change to user access, and provided recommendations where required.

Maintained SU24 system settings for transactions where required, and performed post upgrade SU25 activities.

Documented all designed SAP roles built and used Nestlé’s change management tool for all processes.

Design and implemented BW security for various info cubes, info areas and workbooks. Implementing a role strategy of Menu Roles, Authorization Roles and custom authorization objects, to secure queries for end user and power user reporting, using the Bex Browser and the Bex Analyzer.

Contact this candidate