5782953b-031b-4c24-a10e-dd183ff29139

Andrew Smith


287 Custer Street, Hopewell, PA 00000

andrew_smith@example.com

(000) 000-0000

Professional Summary

Aspiring for a challenging position as an SAP Security & GRC Consultant to learn and function effectively in a progressive organization that utilizes my skills and capabilities. while being resourceful, innovative and flexible I would like to seek an opportunity for exciting career growth and advancement.

Employment history

SAP Security Consultant, Roob Group. East Reynaldo, Indiana
Dec. 2019 – Present

Orkla is a leading supplier of branded consumer goods to the grocery, out-of-home, specialised retail, pharmacy and bakery sectors. The Nordic and Baltic regions and selected countries in Central Europe are Orkla’s main markets. Orkla ASA is listed on the Oslo Stock Exchange and its head office is in Oslo, Norway. As of 31 December 2017, Orkla had 18,178 employees. The Group’s turnover in 2017 totalled NOK 39.6 billion.

Job Role
Worked on GRC 10.1 Access Control solutions.
Setting up access control components ARA, ARM & EAM along with support experience into BRM
Experience in SPRO configurations for Access Control
Personalizing Access request forms for each request type as per the business needs.
Configured MSMP workflows to support multi-levels of approvals driven by request types and conditions. 
Imported Roles into BRM 
Configured Default Roles for ARM with Auto Approval
Executed GRC Test Scripts
Performed the following in ARM
Define different types of MSMP workflows as per business requirement.
Configured escalation settings as per the requirement.
Personalizing Access request forms as per the business needs for each request type.
Maintaining auto-provisioning settings.
Post-production support.
Monitoring ARM on daily basis.
Performing Risk Analysis at various levels 
Utilized BRFPLUS wherever standard MSMP workflow is not sufficient 
Access Request Administration
Updating Access control owners as per the business requirement on time to time
BPC 10.1 Production Support: User Administration, Teams, Task Profiles and DAP Assignments
ECC 6.0 Production Support: Role Administration, Role Transports, SUIM Reports, SU53, ST01 and STAUTHTRACE for Authorization Issues

SAP Security Consultant, Gutkowski, Donnelly and Mertz. Hughfurt, Nevada
Nov. 2017 – Jan. 2018

Ivax manufactures speciality chemicals for paper and paperboard industries. IVAX has three manufacturing facilities in India and one in Thailand. IVAX manufactures a complete range of chemicals, used for paper and paperboard manufacturing. Majority of the products manufactured by us are used in the wet-end section of paper-making.

Job Role
Preparation of Technical documentation for the roles as per the Client Requirements.
User administration involving creation/locking/modifying as per the approval.
Working on the Role modification requests as per the business requirement.
Working with the profile generator (PFCG) in creating Single roles, composite roles and derived roles.
Troubleshooting of missing authorizations using SU53, ST01.
Extensive use of User Information System SUIM.
Protect SAP transactions with authorization object S_TCODE
Utilize SU24 in order to maintain authorization checks for various T-codes
Maintaining the org values for the derived roles.
Monitoring and providing table security with Critical authorization objects
User Account and Role Management (Creation/change/deletion of accounts)
Restricting and maintaining illegal password for business security.
Involved in the planning & execution of the cutover activity and go-live.
Worked with the Business and Functional team to gather the functional specifications.

Education

Northern Arizona College, North Anamariaborough, Illinois
Bachelor of technology, Electronics and communication engineering, May. 2016

Skills

GRC 10.1 Skills

BPC 10.1 Skills

ECC 6.0 Skills

sap security consultant

  • Tracing the missing authorizations using SU53, ST01 and STAUTHTRACE. 
  • Troubleshoot security/authorization related problems using user information system (SUIM). 
  • Monitoring Background Jobs. 

sap security consultant

  • User creation,modification,lock/unlock,resetting passwords,Assigned roles                     
  • Created and modified single, composite and derived roles using profile generator (PFCG). 
  • Performed Transportation of newly created roles/modified roles. 
  • Maintained users in user groups. 
  • Restricting Table Access to users by using Authorization Objects are S_TABU_DIS and S_TABU_NAM. 
  • Good working knowledge of AGR* and USR* Tables. 
  • Hands-on knowledge of RSUSR* reports. 

sap security consultant

  • Lead on team that upgraded SAP GRC, minimizing risks with role owners and business managers.
  • Maintain SRM system and migration via current user access support and provisioning of new users. 
  • Supported APO systems through user access, and creation of new and changing roles.
  • Managed SAP authorization administration through the removal of unused data with new transactions, assigning and removing access on landscape.