SAP Security Analyst or IT Analyst
Resume:
Kimberly Whatley
Philadelphia, PA 19111
****************@*****.***
www.linkedin.com/in/kimberly-whatley-770050336
Summary of Work History:
10+ years SAP Security/Basis.
10+ years of IT Security.
4+ years of GRC
Maintain passwords using Cyber-Ark.
SAP Certified Technology Associate - SAP System Security and Authorizations.
Scrum Master Certification in SAFe (Scaled Agile Framework).
Work History:
Insight Global/AO Smith Corporation
SAP Security Engineer Consultant
Nashville, TN
August 2024 to February 2025
Provisioned access for new hires, and transitions in Active Directory, SAP ERP, ECC, BW, TM, GRC12 and de-provisioned access for terminations.
Knowledge of SuccessFactors integration with SAP.
Reviewed and updated KPIs in SharePoint.
Documented processes in SharePoint.
Created system transports with RevTrac admin privileges to support processes in ChaRM.
Checked on transport status in RevTrac.
Supported role design for shipping, Material Management, Plant Maintenance.
Worked in GRC12 access controls, Emergency Access Management, Access Risk Analysis, Access Request Management, and Business Role Management.
Supported internal and external audit requests.
Worked through ServiceNow ticketing system.
Provided technical support to users.
TCS
Remote
Assistant Basis Consultant
March 2019 to January 2024
Experienced with using data intelligence tools to gather and analyze data for migration in SAP Hana, SAP BODS, Winshuttle Studio, SAP Data Services and the SAP Migration Cockpit.
Used IAM (Identity Access Management) to identify user status.
Setup Active Directory user accounts.
Assigned Active Directory group services.
Created Active Directory user accounts using Windows PowerShell.
Created and maintained SAP user access in the QA, DEV, and Production environments.
Maintained user access in SAP HR T-codes PO13 and PA30.
Monitored SAP applications and servers for outages to ensure availability in the Basis environment.
Created and moved transport requests through the landscapes of SAP in the Basis environment.
Created and maintained printers in SAP.
Certified as an SAP Technology Associate – SAP System Security and Authorizations.
Ready scheduled SAP maintenance updates in the Basis environment by stopping and restarting applications and databases on the OS level as well as in AWS.
Manage user access in SAP Identity Access Management.
Wrote SQL queries in SAP Data Services.
Maintained transaction selections and authorization data in roles in SU24.
Created users in SAP S/4HANA Studio and assigned privileges in the Hana DB security.
Created RFC users.
Monitored SAP servers in the S/4HANA DB environment.
Monitored RFC connections in SM59 for background jobs.
Uploaded data repositories for SAP Business Objects.
Checked roles for authorization objects using SU24.
Experienced in NetWeaver Business Client GRC Access Controls Support.
Supported ChaRM requests with approvals, testing, and brownfield implementations.
Created and maintained role-based permissions and generated authorization profiles for roles.
Mitigated risks in GRC 10.0 under Access Risk Analysis in Access Management.
Configured SAP GRC Emergency access in SPRO > Display IMG > Governance, Risk and Compliance.
Assigned emergency access role-based permissions to special users.
Assigned access to users under Access Request Management in GRC.
Worked with internal audit to provide reports on user profiles and role-based permissions to minimize SOD violations and stay in accordance with SOX compliance.
Yearly courses of SOX/SOC1/SOC2 compliance testing certifications.
Utilized CyberArk to retrieve daily passwords.
Resolved and maintained ServiceNow requests.
Updated ServiceNow requests to deliver to the appropriate team.
Created email mailboxes in Microsoft Exchange Server.
Added and removed users in Microsoft Forefront Identity Manager groups.
Created Citrix Cloud Desktop user accounts using Windows PowerShell.
Utilized Confluence for KB's and Agile sprint meetings.
Experienced with Excel pivot tables and V-Lookups to perform the ETL data for migration.
Uploaded data into SAP S/4HANA via SAP Migration Cockpit in a Basis environment.
Imported databases into SAP S/4HANA Data Services Designer to group data by SAP field codes for preparation of Migration Cockpit uploaded in the Basis environment.
Maintained and updated role-based permissions with authorizations for SAP and FIORI Launchpad tiles.
Created Solution Manager and Business Partner users.
IBM/Client: Xcel Energy
SAP Security Analyst w/Security Clearance
Baton Rouge, Louisiana
January 2018 to December 2018
Mentored and trained colleagues in SAP Security and Basis.
Created and maintained user access in SAP.
Assigned role-based permissions for ChaRM.
Tested Release Manager user roles in ChaRM.
Assigned role-based permissions for FIORI Launchpad.
Assisted with ChaRM projects and tested user access in support of change management.
Built profiles and tested user access for FIORI and UI5.
Created virtual machines using VMWare.
Created users in SAP S/4HANA Studio and assigned privileges for the Hana Databases.
Loaded and replicated tables in SAP SLT in t-code LTR.
Berkadia, Inc.
Ambler, PA
IT Consultant
May 2017 to December 2017
Supported users on password reset and unlocking tool.
Installed software via Software Center Configuration Manager (SCCM).
CompuCom/Starbucks Headquarters
Configuration Tech
Seattle, Washington
May 2016 to March 2017
Configured mobile devices to the Exchange Server and Cloud based O365 mail server via Citrix Receiver, AirWatch, and SecureAuth Identity Management (MFA) and OAuth enrollment.
Setup computer accounts and maintain user profiles for network access in Active Directory.
Modis/Hewlett Packard Refresh Project
Support Analyst - Temporary Per Diem
Lansdale, PA
August 2015 to March 2016
Installed images from USB on HP laptops.
Installed applications via SCCM.
Insight Global/Bridgestone Americas, Inc.
SAP Support Analyst - Temporary Per Diem
Remote
September 2015 – November 2015
Created scripts and queries in the SD and MM modules for users using Winshuttle Integration to automate software upload with Excel and Access as needed.
Winshuttle
Bothell, WA
ERP Integration Analyst
January 2014 to December 2014
Wrote test cases and post bugs in JIRA to our development team.
Created scripts within Winshuttle Studio - Transaction for clients to automate data upload.
Managed script training for customers with Winshuttle Studio in SAP SD, MM, FICO, SCM and HCM and in various transaction codes.
QVC Studios
SAP Basis Administrator
West Chester, PA
December 2012 to March 2013
Experienced with SAP ChaRM to monitor and manage changes.
Provided technical support, troubleshooting, and resolving data (setup) issues for the DB2 databases and applications.
Maintained privately held passwords using Cyber-Ark.
Pfizer Pharmaceuticals
Collegeville, PA
SAP Security Analyst
March 2012 to December 2012
Administered SAP security and user access across system environments: Production, BW, CRM, DEV, SRM, QA, SANDBOX, APO, CUA and ARI.
Used IAM (Identity Access Management) and worked with internal audit to provide reports on user profiles and role-based permissions to minimize SOD violations for SOX compliance.
Federal Reserve Bank
Service Desk Representative
Philadelphia, PA
June 2010 to February 2012
Reset passwords and unlocked accounts in Active Directory in a Windows XP environment from MMC.
Johnson Controls Inc.
Network Assistant
Plymouth Meeting, PA
May 2008 to November 2009
Installed images on desktop and laptops and migrated user data from one pc to another for computer refresh.
Certifications:
SAP Certified Technology Associate – SAP System Security and Authorizations
December 31, 2022
Scaled Agile Framework (SAFe) Certified SAFe 4 Scrum Master
December 5, 2018
Education:
AlphaTrain
Microsoft Certified Systems Engineer
Eatontown, NJ
December 2000
CHUBB INSTITUTE
Novell Networks
North Brunswick, NJ
May 1999
John F Kennedy High School
High School Diploma
Willingboro, NJ
Graduated 1989
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