Security Sap

RESUME

UZOMA R. WAGBARA

**** ******* **** *-****: begko4@r.postjobfree.com

HOUSTON TEXAS PHONE: 832-***-****

77071

SAP SECURITY ADMINISTRATOR

OUTLINE

• SAP basis and security administration.

• GRC. Sarbanes-Oxley segregation of duties and audit standards compliance.

• Sap security design implementation and configuration.

SUMMARY OF QUALIFICATIONS

• Possess three years experience in SAP security designs with strong emphasis on user – oriented SAP security environment.

• Have a sound knowledge of transactions and objects.

• Broad experience in maintaining single, composite, and derived roles using Profile Generator (PFCG).

• Central User Administration (CUA) experience in creating users, assigning and maintaining roles.

• Experienced in both Role Based and Position Based security models.

.

• Handled user Id. security administration for various modules: R/3,Enterprise Portal, ECC, PI/XI, BI/BW APO, CRM and SRM.

• SAP Global security and authorization support for share service, development and design in a full cycle environment.

• Very good knowledge of producing and analyzing reports in SAP using SUIM, and security related tables (AGR*, USR*, USOBT_C, USOBX_C, RSPARAM etc), and customized Query reports.

• LSMW, ECATT, CATT scripts development for user and authorizations maintenance.

• State-of-the-art knowledge of GRC approva and virsa (Role expert,Compliance calibrator, Access enforcer Fire fighter and Role architect) enterprise design, implementation and monitoring.

• Segregation of duties (SoD), risk and gap analyses, controls mitigation and monitoring using these tools.

• Versed in C++ and ABAP programming. Good understanding of ASAP Methodology.

• Participate actively with internal training/knowledge transfer to new security team members as well as project support team members as part of Go-Live and continous monitoring.

• Strong leadership, analytical skills and interpersonal skills effective in facilitating, conducting and leading meetings .

• Conduct formal and informal training classes on security concepts to security team and business process subject matter experts as part of project activities.

Interact well with all levels of team membership including management.

• Excellent communication, oral & written skills, and excellent customer service

• to gather role requirements, develop security roles for project teams in different functional areas and advised project team members on the procedure.

ADDITIONAL SKILLS

• Versed in the use of Microsoft applications like visio, excel, word, powerpoint and office. Can also work with Kerberos, Tivoli work scheduler, Kofax(CLM), cognos, sabrix(TAX), vendavo (EPM) and Filenet bolt_on softwares.

EMPLOYMENT HISTORY

SEPTEMBER 2009 --- PRESENT

EMPERICAL PHARMACEUTICALS INC.

HOUSTON TEXAS(TITLE: SAP SECURITY ADMINISTRATOR)

• Secure day to day background jobs based on user logon date, password change, role assignment, authorization changes and changes to user master records.

• Participate in writing of all security procedures and the policies. Configure and check CUA functionality and feasibility. Work with Profile Generator in creating single roles, profiles, composite, derived roles, activities’ and users’ groups .

• Analysing and applying new system security parameters.

• Adding new transactions representing additional functionality to the roles.

• Worked on SAP Check Indicator Defaults and Field values, reduced the scope of Authorization checks using transaction SU24 and maintained check indicators for transaction codes.

• Schedule background job for time to time data synchronizations, Rule generation and Alert log generation.

• Created Mitigation controls and assigned it to users as part of company procedures.

• Ensure Segregation of Duties (SoD) exist in the SAP systems using the GRC tools (Compliance Calibrator, FireFighter, and Access Enforcer).

• Involved in the upgrade of Compliance Calibrator /Access

enforcer/Firefighter from 4.0 to 5.2.

• Scheduled background jobs for time to time data synchronizations, Rule generation and Alert log generation.

• Created Mitigation controls and assigned it to users as part of company.

• Assisted in SOX Compliance using Compliance Calibrator.

• Troubleshoot R/3 security problem by using different scenario such as system trace (ST01, SU53, and SU56).

• Used Transport Management System (STMS, SCC1, and SE10) to perform transports between clients within R/3 system.

• Ran security reports for critical transactions and objects.

• Supported users at different levels for the security issues in different modules.

• Involved with technical team in setting up SAP system for creating mass users, deleting mass users, locking and unlocking mass users.

NOVEMBER 2008 --- MAY 2009

C0STCO STORES INC.

IRVINE CALIFORNIA(TITLE: SAP SECURITY ANALYST)

• Used Profile Generator for creating and modifying , composite roles, global roles, derived roles. Analyzed programs and transactions for authority checks.

• Defined new roles and activities, distributed and assigned roles.

• Checked failed transactions, checked user authorization to execute transactions .

• Viewed transaction definitions to determine what authorization objects are checked when a transaction is called.

• Perform regular system audits to detect deviations of established procedures, role mapping, and unauthorized changes to the SAP security and report findings to management.

• Involved in the identification of Key controls, Risks and SoD issues, and applying GRC tools such as Access enforcer, Role expert Compliance calibrator and Firefighter to address such issues. Followed the established standards and naming conventions as dictated for the Clients’ security schema.

• Involved in trouble shooting R/3 security problems by using different scenarios such as system trace, parameter change, buffer reset, SU53 and SU56 Performed troubleshooting existing user roles, security objects and authorizations to resolve security conflicts, supporting users, setting up new accounts, password resets.

• Used SUIM for analyses of the users, profiles, roles, auth. objects and change documents.

• Provided Routine on Call support for security for all SAP systems.

1996-----------AUG.2006.

MAINLAND MORTGAGE COMPANY

HOUSTON TEXAS

• Operated as a senior loan officer.

EDUCATION AND TRAINING

• SAP Institute of Austin, Texas.

• ADM940 SAP Authorization Concepts.

• ADM950 Secure SAP System Management.

• ADM960 Security in SAP System.

• SAP GRC APPROVA AND VIRSA(Access Enforcer, Role Expert, Compliance Calibrator and Firefighter).

• SAP ABAP OBJECTS.

• University of Houston August 1989....

• West Virginia University B.S.C.E. Dec. 1981.

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