Phone:
(123) 456 78 99
Sap Security Consultant I Email: [email protected]
ROBERT SMITH
Website: www.qwikresume.com
LinkedIn: linkedin.com/qwikresume
Address: 1737 Marshville Road,
Alabama
Objective
Over 9 years of IT experience including 7+ yrs. of SAP Security and GRC with strong understanding
of information security practices. Experienced in working 2 Full Life Cycle Implementations,
upgrades and Production Support projects. Extensive experience in Requirement gathering, Design,
Development, and Maintenance of SAP applications security.
Skills
SAP Security/GRC.
Work Experience
Sap Security Consultant I
ABC Corporation July 2011 – April 2012
Performed monthly and quarterly finance analytics using IDEA Analytics tool on tables BSEG
and BKPF as per audit requirements.
Designed single, composites and derived roles mapped roles to users.
Executed daily SOD checks in GRC 5.3 as per external audit requirements.
Mapped requirements to job functions and job functions to roles.
Worked with team leads to develop security work plans and go live cutover plan Was the ECC
and HR Security SME.
Involved in Implementing Structural Authorization and Extensively used the following TCodes
OOPS Turn on PD PA Switch.
Gathered requirements from business and built roles as per requirements.
Sap Security Consultant
Delta Corporation 2007 – 2011
Client Multiple Clients SAP R/3 & Netweaver Security Admin SAP Security &
Authorizations Review & consultation of access controls Designing and .
CRM 7.0 Created PFCG roles for the Business Roles in CRM 7.0 IC WebClient UI Worked
closely with the CRM Customizing team in creating the Business .
Created backend roles in BI for BOE crystal reports to access data from SAP BI Created roles
for BI Data ware house objects and BI Reporting layer .
User Access Provisioning Management Modified existing parent and derived roles based on new
business requirements SAP HR user data maintenance & .
Rationalization and definition of User Profiles and Authorizations for two companies for FI and
CO modules Conducted a workshop with the security .
Each application area was asked to supply Roles (R/3 job descriptions) in order to define
activity groups.
This is Dummy Description data, Replace with job description relevant to your current role.
Education
BS 1994(Texas Southern University)
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