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Margaret Guasp

SAP Security/ GRC /Basis

US Citizen

Email: margaret.g58@yahoo.com  

phone: 971-272-3025

SUMMARY

An exceedingly experienced technical SAP Professional with 15+ years of total IT experience and 8+ years in SAP technologies seeking a consulting position in the area of either or all SAP Basis, Security and GRC. Specialize in Security design, implementation and Basis administration in wide range of SAP products and modules and Bolton tools. Experienced in installing and configuring SAP R/3 (4.5B, 4.6B, 4.6C, 4.7, ECC 5,6) and the latest mySAP components - including NetWeaver, Enterprise Portals, Web Application Server 6.20/6.40 (WAS), Business Warehouse (BW), CRM, APO, Knowledge Warehouse (KW), ITS, ERP 2004 (ECC 5.0), Solution Manager 3.1,4.0,  Netweaver Enterprise Portals (EP 6.0 Stack 12) and XI 3.0. SAP Basis Administration experience comprises of SAP Full life cycle implementation and support on WIN and Unix environments. Hold great deal of experience in NW2004s and modules and System Audit using products such as GRC, Approva, and MIC to help organization to be in compliance with SOX. Hold strong analytical and interpersonal skills. Self motivated and driven; thrives in a fast-paced environment and show strong multi-tasking skills in organized fashion. Team player mentality yet self motivated as needed. Excellent communication and writing skills.

Technical Skill Summary

• Experience in implementing SAP Security following ASAP methodology pathway for smooth transition to SAP.
• Installation for SAP systems including R/3 (4.5B, 4.6B, 4.6C, 4.7) and the latest mySAP. components - including NetWeaver, Enterprise Portals, Web Application Server 6.20/6.40 (WAS), Business Warehouse (BW), CRM, APO, Knowledge Warehouse (KW), ITS, ERP 2004 (ECC 5.0), Solution Manager 3.1,4.0,  Netweaver Enterprise Portals (EP 6.0 Stack 12) and PI - XI 3.0.
• Upgrade from R3 to ECC and BW to BI.
• Applied supported packages (and patches) to SAP ERP 6.0 and SAP BI 7.0 system.
• Applied JAVA Stack using JSPM.
• Design security based on industry IS*.
• Exposure to IS – Retail, Aerospace and Defense, Oil and Gas.
• Full lifecycle end to end implementation experience.
• Configured and administered GRC components (Risk Analysis and Remediation, Access Enforcer, Role Expert, Fire Fighter and Compliant user provisioning CUP).
• Extensive experience developing security concept, design and implementation in various SAP products including R/3 4.6x, 4.7, ECC5.0, ECC6.0, NW2004, 2004s, BW-BI, SRM, BPC, CRM, APO (SCM), SEM, SRM, EBP, EP, XI, SNC, Solution Manager, CUA.
• Audits systems implementations MIC, GRC, and Approva to maintain compliance with SOX, ITAR, HIPAA, FDA, COSO COBIT and other standards.
• Employee provisioning.
• SAP Identity Manager (NWIM) knowledge.
• Experience in NetWeaver products – Enterprise Portal EP, Business Intelligence BI.
• JAVA Security.
• Coordinated in completing the SAP security Audit requirements checklist.

·         SAP UME administration and J2EE roles.

·         Handling PFCG (check indicators, SU24, transport & upload roles).

·         Build Framework: Security Audit tools & Change Documents (SCDO).

·         Global HR security rollout.

• Implemented Structural Authorizations and position based security in HCM (HR).
• Worked with BI / BW  and BPC authorizations and hierarchy nodes (RSECADMIN).

·         Oversee SAP user licenses (USMM).

·         Administer for role transport across the landscape.

·         Created and administered CUA for very complex landscape.

·         Identity management and LDAP integration.

• Configured GRC GTS tool previously known as Virsa, Approva and MIC.
• SAP Scripts including LSMW, CATT (SCAT) and eCatt (SECAT) for mass updates.
• Experience of SSO and SNC.
• ALE maintenance
• Experience in Solution manager (Solman): CHARM, Incident manager, CUA.
• Basis skills include system copy (refresh), client copy, note implementations, spam updates, system parameters, system monitoring, printer updates.

Technical Proficiencies

ERP                  SAP R/3 4.7 Ext Set 2, mySAP ERP2005, mySAP ERP 2004 , BW/BI, CRM, SCM,

OS                   UNIX, Linux (Solaris 8, IBM AIX, HP-UX), WindowsNT/2000 Server, Windows XP.

Databases        Oracle 9/10/11, MS-SQL Server, DB2, MS Access

Languages       ABAP/4, C, C++, Java, Java Script, VB Script, PL/SQL, XML, HTML

Tools                Virsa - GRC (Compliance Calibrator, Fire Fighter, Access Enforcer), Aprova, Test Director 8.0, Quick Test Professional, Dream Viewer, FrontPage, Visual Studio. NET, Infopak, Tidal, UAWEB, TheGuard (Realtek), Vertex, Taxware, VNC, WinSCP. Tivoli TIM and TAM

Professional Experience 

IBM

Role: SAP Basis/Security

Duration: February 2009 – Present

Clients: IBM MSD – AOD (portfolio of clients which includes many high profile corporations)

            IBM HR and other internal departments

Abbott

            Whirlpool

            Pearson Publishing

            Kubota Inc.

            Philip Morris

            British Petroleum

            Telstra - Australia

      Other   

§  Full life cycle for Security implementation.

§  SAP Security upgrade for ECC, BI and SRM.

§  PI - XI Security. Solution manager CHARM.

§  Set up central user administration and maintained users by using user central administration.

§  Setup Profile Generator to create authorization profiles.

§  Created users and assigned appropriate authorizations and profiles to them.

§  Created roles (activity groups) by using Profile Generator and assigned them to users and organizational units.  

§  HR Security including Structural Authorization and position based security.

§  Identity Management and Portal security.

§  GRC configuration and administration.

§  UAWEB Administrator.

§  PLM 7.0 using ACM (ACC – Access control list)

§  Installed Development, QA, and Production R/3 systems.

§  Installed GRC components CC, RAR, CUP and SPM.

§  Set up computer center management system (CCMS).

§  Imported and maintained startup, default, instance profiles.

§  Setup Transportation Management system (STMS) and transported change requests across development, QA, and production systems.

§  Performed client copy, remote client copy, user export, and user deletion.

§  Applied supported packages (and patches) to SAP ERP 6.0 and SAP BI 7.0 system.

§  Applied JAVA stack using JSPM.

§  Tablespace management using BRTOOLS.

§  Performed daily, weekly, monthly, and quarterly system checkup and troubleshooting.

§  Backup R/3 system from production R/3 system by using BRBACKUP utility.

§  Performance monitoring

§  Monitored the system logs and ABAP dumps (SM21) and fixed the problems that occurred.

§  Installing and patching oracle database from Oracle 9i to Oracle 10.2.0.4.

§  Kernel upgrade.

§  Client copies and system refresh.

§  Business Object administration.

§  Performed proper and complete documentation of all activities.    

The NORDAM Group, Tulsa OK

Industry: Aerospace and Defense. Clientele: Major airlines, airplane manufacturers and Military contractor.

Role: SAP Security/GRC Specialist

Duration: April 2007- February 2009

·         Full lifecycle SAP implementation.

·         Managed and administered GRC.

·         Configured, Analysis and Cleanup of authorization profiles and Rule architect (Compliance Calibrator – Risk Analysis and Remediation).

·         Perform risk analysis on timely manner.

·         Manage self-service access right requests (Compliant User Provisioning).

·         Created workflow initiators, stages and paths.

·         Designed and managed super user privileges (Firefighter).

·         Designed security for SAP IS* for ‘Aerospace and Defense’ which included products and modules such as FI-CO, MM, SCM, QMS, PP, PM, SD, HCM (HR), MRO, DMS, TDM, PEP, BI-BW, APO.

·         Maintain security for BO, cFolder through UME.

·         Implementing and reviewing SAP Authorization Concept.

·         Handling PFCG (check indicators, SU24, transport & upload roles).

·         Designed and implemented position based HR security.

·         Implemented HR Structural authorization as part of global rollout, to country specific.

·         Deployed BW Security design and structure.

·         Security upgrade for BW3.5 to BI7.         

·         Implemented security around BPC (Business, Planning and Consolidation) using Admin Console.

·         Designed and Administered security in EP 7.0 (Enterprise Portal) using UME.

·         Mapped Roles for Netweaver products to backend systems.

·         Responsible to manage SAP user licenses (USMM).

·         Responsible for role transport across the landscape.

·         Created and administered CUA for very complex landscape.

·         Post go-live support (enduser support).

Hilti Corp, OK

HCM (HR) Security Consultant                                                                Oct 2006 – March 2007

·         Role definition depends on HR positions

·         Analyze existing role HR role design, identify gaps and recommend solutions according industry best practices.

·         Removed indirect access to HR data.

·         Created reports without compromising sensitive HR data.

·         Implemented Structural authorization concept.

·         Installed security around custom objects.

·         Integrated HR security in BW.

·         Imported HR structure from R3 to BW.

·         Comprehensive knowledge exchange and documentation of Security and HR functions, including use of PPOMW, Expert functions (PO10, PO13, etc)

·         Suggested scrambling HR sensitive data in Q/A environment for robust testing.

Andrews Corp, IL

SAP Security/GRC Consultant                                        Feb 2005 – Oct 2006            

·         Managed business controls, users, roles and reports in Bizright Approva.

·         Created rules and Alerts for continuous monitoring; Created approval workflows in Approva.

·         Designed and created SAP Security strategy and documentation

·         Created Role Template from functional specs provided by functional team.

·         Created guidelines for deploying, changes and transporting all roles.

·         Created Project team roles for functional team members (ABAP, consultants, Analysts, Basis and Security).

·         Customized CRM roles and assigned access through CRM ACE.

·         Converted several Auth-objects to Org-Field to reduce number of derived role and administrative effort.

·         Documented and trained (knowledge transfer) for creating roles, utilize authorization groups for confidential vendors GL accounts.

·         Recommended with respect to the utilization of CUA.

·         Designed Transport Strategy.

                        

SEM Inc, IL

SAP Security/Audit Consultant                                       June 2002-Feb 2005 

• Worked on many projects specific to area of security in different SAP IS* solutions.
• Played key role in full lifecycle implementation.
• Lead in various projects.
• Clients ranged
• Delux Corporation
• International Paper
• Dow Agro Sciences
• Vivato Networks, Inc.

• Review existing security roles and redesign with ever changing business needs.
• Designing Security for BW module
• Design BW info object security and Info level Security for various functional groups to access report and data in BW.
• Created roles and generated authorizations using Profile Generators (PFCG)
• Building the Roles using the transaction codes and implementing these Roles for the client organizational levels creating derived Roles and authorization profiles for the various plants located at different geographical locations in Development system
• Authorizations for Middleware Developer, Administrator, Consultants in CRM.
• Configured Three-tier system landscape for Development, Testing and Production systems
• Defining, scheduling, monitoring background jobs for database and offline redo log file backups
• Tested and implemented security recommendations given by SAP audit team
• Spool administration:  Defining Output devices for local, remote and front end printing, define and make use of logical spool servers, manage spool and output requests
• Providing support for workbook access hierarchies and node level access, Comprehensive knowledge exchange and documentation of security including Profile Generator, Day to day technical support and resolution of security issues
• Maintenance of HR-Organizational structures, assignments (positions, roles)
• Created User, Groups, generates authorization profiles.
• Set up Profile Generator, activity groups/authorizations/profiles.
• Worked on Single Sign-On Solution for SAP Internet Transaction Server
• Configured the workplace and created roles in workplace and R/3 to support Employee Self Service implementation.
• Maintaining the Security Audit logs and setting the Audit log Parameters.
• Used Audit Information System to perform the audit. Ran reports for critical transactions and objects.
• User Creations for all Modules and support users in all Systems.
• Worked on Authorization objects, Activities/values/authorization groups, Roles, Role derivations, Activity groups, Composite Activity groups and User id assignments.
• Created derived base roles based on the plant level security, and the roles with only the display authorization and others with create and change authorizations.
• Profile generator activation, loading the SAP default tables in Customer Table, Transporting activity groups between the clients, transporting the user master records and the profiles across to the production.
• Configured parameter settings in the instance profile, configured background jobs, created new users, and used developer trace files and ABAP short dumps for troubleshooting problems.
• Worked on the Composite activity groups, Derived Base roles for better and easier way for managing authorizations and assigning PD objects to the Activity groups.  

  Oakton Community College - Skokie, IL   

System Administrator                                                                 August, 1998 - January, 2000 

Responsibilities as System Administrator: 

·     NT Domain Administrator. Created disk images and ghosting.

·     Migration of users from Novell to NT

·     Create desktop images for end user mass deployment.

·     Provided end user support for Windows 98se, NT4.0, Win2k, Windows XP, MS Office

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