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SAP Security Resume Sample Three

999 Main Street • Any Town, NY 99999 • 999-999-9999 H • 999-999-9999 C

ROBERT JONES

SUMMARY

Seeking a challenging role as team leader or project leader to apply my 10+ years experience in information technology and networking. My technical and analytical abilities, and my ability to relate technical information to the customer are my strengths.

PROFESSIONAL EXPERIENCE

ABC Inc. MAY 00 – SEP 09
IT Security, SAP Program Manager

  • Established and successfully leading new SAP Security Program.
  • Collaborate with SAP business IT, SOX and internal audit teams in an effort to analyze security risks and develop mitigating strategies.
  • Successful implementation of single sign on solution utilized by over 1,000 plus users, including eliminating call center call costs.
  • Chief Security Architect in SAP GRC Access Controls for segregation of duties compliance and audit reporting.
  • Develop risk assessment project in an effort to maintain minimum SAP security patching.

XYZ Corp. DEC 94 – JAN 00
SAP Security Architect

  • Evaluation of BW 3.5 Security Roles.
  • Developed BI 7.0 Security conversion Roadmap and Strategy.
  • Created corresponding BI 7.0 Roles from BW roles and Analysis Authorizations.
  • Worked on the roadmap and development of BI – EP 7.0 publishing Strategy.
  • Developed a BI Security Test Approach.
  • Designed and develop ECC security roles for current Development.
  • Attended weekly role triage and Defect meeting.
  • Unit tested all BI authorizations on corresponding functional areas HR and FI and CO reports.
  • Analyzed new T Codes, and Authorization Objects in ECC 5.0
  • Analyzed and updated security tables in R/3.
  • Updated and Regenerated ECC 6.0 roles (previously R/3 4.7) roles using SU25.
  • Create, maintain, lock and unlock users and change passwords.
  • Create and maintain simple roles and derived roles.
  • Maintain transaction selections and authorization data in roles.
  • Generate authorization profiles, Assign roles and profiles to Users in CUA.
  • Create and Transport roles and Analysis Authorizations.
  • Analyzed SU53 error checks during testing and to find missing authorizations and transaction codes.
  • Ran authorization trace ST01.
  • Archive change documentation.

BCD Inc. JUN 91 – DEC 94
SAP Security Developer

  • Responsible for development, testing, and administration of authorization roles in SAP R/3 and BW.
  • Collaborate with technical and functional teams to define security designs and requirements.
  • Provide production support, including ongoing support and maintenance of roles.
  • Work with cross functional teams to implement a robust Security model in compliant with audit guidelines.
  • Participate in identification, evaluation, and implementation of SAP Security tools, techniques, and mechanisms to meet business needs.
  • Participate and manage implementation projects and project activities and ensure confidentiality, integrity, and accessibility of information residing in SAP systems.
  • Identify Segregation of Duty conflicts and propose options and recommendations that lead to implementation of mitigating controls and elimination of risks.
  • Collaborate with auditors and business process owners for Security audits, and Business Management to communicate violations, risks and mitigation recommendations.

TECHNICAL EXPERIENCE

Operating Systems: Novell 4.0, Windows NT 4.0 and 2003 Server, Windows XP and 2000 Workstation, Windows 98, AS400, SAP Net weaver Security and Authorizations. DNS, WINS, DHCP
Software: Microsoft Office 97 and 2003, Outlook 98 and 2003, MS Exchange 5.5, Lotus Notes, including I-notes, Access 2003, Diagnostic Utilities, various virus protection software, and backup utilities.

EDUCATION and TRAINING

Microsoft Windows 2003 Active Directory Implementation and Support, Microsoft Education and Certification, Nov 05
Microsoft Windows NT 4.0 Core Technologies, Microsoft Education and Certification, (5 day), Jan 99

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