EXCELLENT : SAP SECURITY CONSULTANT AVAILABLE FOR PROJECTS

Tony (Xintong) Li

DGN Technologies, Inc.

Contact: Jasleen

Tel: 480-704-4582

Email: dgntechnologies.com" target="_blank"> jasleendgntechnologies.com

 

 

 

Objective: A SAP Security Consultant position

 

 

 

Summary:

Ø   More than five years experience in SAP R/3, ECC security

Ø   Experience in Full life cycle implementations and production support

Ø   Experience of creation and maintenance of more than 20,000 production users

Ø   Familiar with security in different SAP applications, such as mySAP CRM, mySAP SCM, mySAP SRM, SAP EP, SAP BW, and SAP Netweaver BI

Ø   Familiar with security in different modules of  SAP R/3, ECC, such as SD, FI/CO, MM

Ø   Familiar with SOD/SOX

Ø   Familiar with SAP GRC Access Control (former Virsa Compliance Calibrator, Firefighter, Role Expert, and Access Enforcer)

Ø   Detail knowledge of SAP transactions, authorization objects, and tables

Ø   Strong knowledge of Central User Management (CUA) and RFC

Ø   Familiar with running and analyzing SUIM reports

Ø   Familiar with authorization diagnostic tools, such as SU53 and ST01, to solve authorization problems

Ø   Experience of daily user maintenance tasks, such as creating users, locking/unlocking users, changing user password, and assigning roles to users (SU01 and SU10)

Ø   Solid knowledge of crating single, composite, and derived roles with PFCG

Ø   Experience of working with transport system (across clients and across systems)

Ø   Familiar with scheduling background jobs (SM36/SM37)

Ø   Familiar with check indicator (SU24)

Ø   Experience in security and authorization trainings

 

 

 

Professional Experience:

 

MassMutual Financial Group, Springfield, MA     ;                ;           ;              February 2006 - Present

SAP Security Consultant

Environment:  SAP ECC 6.0, SAP Enterprise Portal 7.0, SAP BW 3.5 7.0, SD, MM, FI/CO, Virsa

         ;           ;   Compliance Calibrator 4.0, and Virsa FireFighter 3.0

·     ;    Created and assigned single, composite, and derived roles with PFCG

·     ;    Performed daily user maintenance, such as creating/deleting users, assigning roles to users,  locking/unlocking users, and changing passwords with SU01

·     ;    Performed unit test and integrated test for roles

·     ;    Transported roles to Quality Assurance and Production systems with SE09/SE10 and STMS

·     ;    Diagnosed and solved authorization problems with SU53 and ST01

·     ;    Analyzed and applied security parameters

·     ;    Checked and ensured the functionalities of existing reports, transactions and authorizations in the new release of SAP

·     ;    Ran and analyzed SUIM reports for critical transactions, authorization objects, and user assignments

·     ;    Created test IDs in Quality Assurance system and Pre-Production system for performance testing

·     ;    Performed administration and maintenance in CUA

·     ;    Implemented and established standards for custom authorization objects

·     ;    Worked with Check Indicator (SU24) to reduce the scope of authorization checks

·     ;    Maintained authorization groups for tables with SE 54

·     ;    Created custom authorization objects to limit data views

·     ;    Scheduled security background jobs

·     ;    Secured roles by organizational levels such as Company Code, Plant,   and Cost Center

·     ;    Created/maintained SAP Enterprise Portal users and assigned security roles to portal users  

·     ;    Created InfoObjects and authorization objects in BW with RSD1 and RSSM

·     ;    Created BW queries for reporting

·     ;    Worked with auditors to identify key controls, risks and SOD/SOX issues related to business processes, transactions, control infrastructure, and financial reporting processes

·     ;    Analyzed and solved authorization conflicts with Virsa Compliance Calibrator

·     ;    Set up and used Virsa FireFighter to perform firefighting tasks

 

 

CCH, a Wolters Kluwer Business, Riverwoods , IL           ;              ;       ;         June 2004 - January 2006

SAP Security Consultant

Environment: SAP R/3 4.6C, ECC 5.0, SD, MM, FI/CO

·     ;    Worked with management teams to create security procedures, authorization lists (role matrixes), and naming conventions

·     ;    Designed and documented security administration policies and procedures for the production environment

·     ;    Worked with Basis team to create more than 5000 users

·     ;    Created   single, composite and derived roles in Development system (PFCG)

·     ;    Transported roles to Quality Assurance system and tested roles by assigning them to test users

·     ;    Transported tested roles to Production system with SE09/SE10 and STMS

·     ;    Assigned roles to users with SU01 and SU10 in Production system

·     ;    Diagnosed and solved authorization problems with SU53 and ST01

·     ;    Performed daily user maintenance with SU01, such as creating/deleting users, assigning roles to users,  locking/unlocking users, and changing passwords

• Worked on Check Indicator defaults and field values, and maintained check indicators for transaction codes with SU24

·     ;    Ran and analyzed SUIM reports for critical transactions, authorization objects, and user assignments

• Performed knowledge transfer to functional teams and helped them to understand the SAP authorization concept

 

 

Johnson & Johnson, New Brunswick, NJ     ;           ;           ;    ;           ;       ;       ;      July 2003 - May 2004

SAP Security Consultant

Environment: SAP R/3 4.5B,SD, MM, FI/CO          ;       

·     ;    Performed daily user maintenance, such as creating/deleting users, assigning roles to users,  locking/unlocking users, and changing passwords by using SU01

·     ;    Diagnosed and solved authorization problems with SU53 and ST01

• Created new roles and edited existing roles with PFCG according to requests from the help desk

·     ;    Ran and analyzed SUIM reports for critical transactions, authorization objects, and user assignments

• Maintained Check Indicator (SU24)
• Worked with auditors to identify key controls, risks and SOD/SOX issues
• Cleaned up and optimized security Roles
• Created authorization objects and assigned fields to the created objects on BW system for the field level (InfoObject) security
• Developed roles in Enterprise Portal 6.0 and assigned them to the users
• Maintained users and role assignments in CUA
  
  

 

Eli Lilly and Company, Indianapolis, IN     ;                ;                         ;         November 2002 --- June 2003

SAP Security Consultant

Environment: SAP R/3 4.6B, SD, MM, FI/CO

·     ;    Worked with SU01 for daily user maintenance, such as creating/deleting users, assigning roles to users,  locking/unlocking users, and changing passwords

·     ;    Used SUIM, SU53, and ST01 to solve authorization problems

• Worked with management teams to redesign roles for certain employees
• Cleaned up and optimized security Roles

 

 

Johnsonville Foods, Sheboygan Falls , WI               ;                      ;              ;    June 2002 - October 2002

SAP Security Consultant

Environment: SAP R/3 4.6B, SD, MM, FI/CO

·     ;    Created new users

·     ;    Locked former employees and long-time passive users

·     ;    Assigned roles to users

·     ;    Unlocked users upon request

·     ;    Changed user passwords

·     ;    Ran security reports for better user maintenance

 

 

 

Education:

Master of Science --- Computer and Communications, California

 

 

Training:

SAP ADM 940 --- SAP Authorization Concept

SAP ADM 950 --- Secure SAP System Management

SAP ADM 960 --- Security in SAP System Environments

SAP ADM 100 --- SAP Web AS Administration I

SAP BW 365 --- SAP Business Information Warehouse Authorization

SAP BW 305 --- SAP Business Intelligence - Reporting, Query, and Analysis I

SAP BW 310 --- SAP Business Intelligence - Enterprise Data Warehousing

 

--~--~---------~--~----~------------~-------~--~----~
You received this message because you are subscribed to the Google Groups "C# Developers" group.
To post to this group, send email to CSDevelopersgooglegroups.com
To unsubscribe from this group, send email to CSDevelopers-unsubscribegooglegroups.com
For more options, visit this group at http://groups.google.com/group/CSDevelopers
-~----------~----~----~----~------~----~------~--~---

Tony (Xintong) Li

DGN Technologies, Inc.

Contact: Jasleen

Tel: 480-704-4582

Email: dgntechnologies.com" target="_blank"> jasleendgntechnologies.com

 

 

 

Objective: A SAP Security Consultant position

 

 

 

Summary:

Ø   More than five years experience in SAP R/3, ECC security

Ø   Experience in Full life cycle implementations and production support

Ø   Experience of creation and maintenance of more than 20,000 production users

Ø   Familiar with security in different SAP applications, such as mySAP CRM, mySAP SCM, mySAP SRM, SAP EP, SAP BW, and SAP Netweaver BI

Ø   Familiar with security in different modules of  SAP R/3, ECC, such as SD, FI/CO, MM

Ø   Familiar with SOD/SOX

Ø   Familiar with SAP GRC Access Control (former Virsa Compliance Calibrator, Firefighter, Role Expert, and Access Enforcer)

Ø   Detail knowledge of SAP transactions, authorization objects, and tables

Ø   Strong knowledge of Central User Management (CUA) and RFC

Ø   Familiar with running and analyzing SUIM reports

Ø   Familiar with authorization diagnostic tools, such as SU53 and ST01, to solve authorization problems

Ø   Experience of daily user maintenance tasks, such as creating users, locking/unlocking users, changing user password, and assigning roles to users (SU01 and SU10)

Ø   Solid knowledge of crating single, composite, and derived roles with PFCG

Ø   Experience of working with transport system (across clients and across systems)

Ø   Familiar with scheduling background jobs (SM36/SM37)

Ø   Familiar with check indicator (SU24)

Ø   Experience in security and authorization trainings

 

 

 

Professional Experience:

 

MassMutual Financial Group, Springfield, MA     ;                ;           ;              February 2006 - Present

SAP Security Consultant

Environment:  SAP ECC 6.0, SAP Enterprise Portal 7.0, SAP BW 3.5 7.0, SD, MM, FI/CO, Virsa

         ;           ;   Compliance Calibrator 4.0, and Virsa FireFighter 3.0

·     ;    Created and assigned single, composite, and derived roles with PFCG

·     ;    Performed daily user maintenance, such as creating/deleting users, assigning roles to users,  locking/unlocking users, and changing passwords with SU01

·     ;    Performed unit test and integrated test for roles

·     ;    Transported roles to Quality Assurance and Production systems with SE09/SE10 and STMS

·     ;    Diagnosed and solved authorization problems with SU53 and ST01

·     ;    Analyzed and applied security parameters

·     ;    Checked and ensured the functionalities of existing reports, transactions and authorizations in the new release of SAP

·     ;    Ran and analyzed SUIM reports for critical transactions, authorization objects, and user assignments

·     ;    Created test IDs in Quality Assurance system and Pre-Production system for performance testing

·     ;    Performed administration and maintenance in CUA

·     ;    Implemented and established standards for custom authorization objects

·     ;    Worked with Check Indicator (SU24) to reduce the scope of authorization checks

·     ;    Maintained authorization groups for tables with SE 54

·     ;    Created custom authorization objects to limit data views

·     ;    Scheduled security background jobs

·     ;    Secured roles by organizational levels such as Company Code, Plant,   and Cost Center

·     ;    Created/maintained SAP Enterprise Portal users and assigned security roles to portal users  

·     ;    Created InfoObjects and authorization objects in BW with RSD1 and RSSM

·     ;    Created BW queries for reporting

·     ;    Worked with auditors to identify key controls, risks and SOD/SOX issues related to business processes, transactions, control infrastructure, and financial reporting processes

·     ;    Analyzed and solved authorizati