Consultant
(SAP Security, SAP BW, SAP Basis)
andorphin@yahoo.com
Australian National
·
In Process - Bachelor of Commerce,
Major in Commercial Law
Curtin University, Australia
(via correspondence).
·
Adv. Certificate in Micro-Computing Technical Support (TAFE NSW)
·
Certificate in Information Processing (TAFE NSW)
·
TABW10/20/30 SAP BW Consultant
Certification (2.0)
·
WNA940 SAP BW
Authorisation/Security
· WAUSEC SAP R/3 Authorisation Concepts
·
WAUHRS SAP R/3 HR
Security Course
· LO150 Processes in Sales & Distribution
· AC010 Financial Accounting & Reporting
·
BC400 SAP R/3
ABAP/4 Workbench
·
SAP Business Controls and Audit - Price Waterhouse 1997
SAP
BW Data Modelling, Implementation, and Consulting.
SAP
R/3 Security, Authorisations & Controls.
SAP
R/3 Basis Administration/Support
SAP
R/3 Abap/4 Query (Infosets).
SAP
Process Integrity
Microsoft
Access Database Design
9 years experience in the Information Technology industry and related
disciplines. During this time I’ve been
involved in the following:
·
Blueprint phase for PM Implementation.
·
Assist in resolution of HR-Payroll issues log.
·
Assist with implementation and control of a SAP Helpdesk/Support
Centre, utilising existing Support Centre.
·
Data-modelling, Configuration, Development of BW Reporting.
·
Design, Analyst, Implementation, Support and Management of SAP Security
implementation for Pharmaceutical organisations, implementing for a total of 11
Projects within the Asia pacific region.
·
Design, Analyse, Implementation, Support and co-ordination of SAP
Security implementation for Finance/Reporting, IS-OIL industry - HR Org
Management, Business Warehousing, Sales, MM
·
R/3 Systems Basis and Application audit and reviews.
·
R/3 Basis Technical Problem Solving.
·
R/3 Basis Administrations tasks.
·
Design, development, implementation and support of SAP Security at a
number of sites within the Asia Pacific region.
·
Design and implementation of SAP System Administration procedures.
·
Implementation, execution and Training of Price Waterhouse Riskwatch
Software. (SAP Audit and Security Software).
·
Analyst work for Output Management Services for R/3.
·
Design and presentation of SAP Security implementations.
·
SAP Basis and security reviews
·
Design and maintenance of information database. I.e. SAP Security
Database (MS Access)
·
Micro-Computing installation on a number of sites.
·
Micro-computing and application software training and documentation.
·
Document management (DOCUMENTUM)
·
Helpdesk management.
R/3 Functional
·
R/3 Financial Accounting Processes (High)
·
R/3 Financial Accounting Configuration (Entry
Level)
·
R/3 Sales & Distribution Processes (High)
·
R/3 Sales & Distribution Configuration (Entry Level)
·
R/3 Plant Maintenance (Process and Config) (Entry Level)
·
R/3 HR Personnel Management, Payroll (Entry
Level)
·
R/3 Materials Management, Logistics (Entry
Level)
R/3
Security Controls
·
R/3 Authorisation Concepts (High)
·
R/3 Security and Audit Implementation (High)
·
R/3 Security and Audit Controls (High)
SAP
Business Warehousing
·
SAP Business Warehousing - Extracting (Moderate)
·
SAP Business Warehousing - Data Modelling (Moderate)
·
SAP Business Warehousing - Reporting (Moderate)
·
SAP Business Warehousing - Security & Controls (High)
·
R/3 HR Org Management Security & Controls (High)
MYSAP
·
MYSAP Administration (High)
·
MYSAP Workplace (Moderate
R/3 Technical (Basis)
·
R/3 Correction and Transport Management (High)
·
R/3 - Online Support Services (OSS) (High)
·
R/3 Change Management/Control (High)
·
R/3 Basis Administration (UNIX/oracle)
(Moderate)
·
R/3 Abap/4 Programming (Entry
level)
·
R/3 Database Management (Entry
- Moderate)
·
R/3 Systems Administration/ Monitoring (Moderate
- High)
Returned to Atos Origin Middle East, to further assist with SAP
implementation at Saudi Aramco, as Security/Controls Co-ordinator within
Financials and Reporting Team. This position currently requires coordination or
other team members within Security to ensure successful implementation takes
place for upcoming go-live.
Responsibilities included
·
Design, implement, co-ordinate and manage small team for successful
implementation of Finance and Reporting security and controls.
·
Co-ordinate Technical, Unit and User Acceptance testing of business
processes.
·
Train employers and system administrators to carry out all facets of
duties within Security Management Team.
·
Follow methodology for implementation of security and audit guidelines.
·
Assist configuration team with security configuration and transactions.
·
Work with programming team and ensuring programs provide necessary
controls.
·
Implement user-exit, field exits to provide additional controls within
Finance module.
·
Assist and manage related Helpdesk issues throughout the team.
·
Employed for contract terms as BW Consultant to assist with
implementation and rollout of existing sites to implement BW reports for Plant
Maintenance and Logistics. Also review existing Financial InfoCubes.
·
Blueprint phase for Plant Maintenance rollout of customer site.
·
Assist with testing and resolving HR-Payroll issues log.
· Assist with implementation and re-engineering of existing SAP Support process with existing National Support Centre.
SAP Release 4.6c
·
Assisting in initial scoping of security roles and implementing
strategies for business roles.
·
Document procedures and policy for project phases, through development,
test and production.
· Implement initial security roles for development team.
· Assist with administration of MySap and implementation of workplace at client site.
· Assist with day to day administration of SAP Development system.
· Assist with BW requirements (Blueprint phase)
SAP Release 4.0b up to 4.6x
Joined Softtech/Origin- Middle East for SAP Senior Consultant position
for SAUDI ARAMCO project.
Responsibilities included
·
Design, implement, co-ordinate and manage small team for successful
implementation of IS OIL implementation, Sales and Logistics modules.
·
Co-ordinate Technical, Unit and User Acceptance testing of business
processes.
·
Train employers and system administrators to carry out all facets of
duties within Security Management Team.
·
Follow Origin methodology for implementation of security and audit
guidelines.
·
Assisting basis administrators with problem resolution, and
daily/weekly tasks.
·
Develop procedures, training documentation and audit guidelines.
·
Complete regular in-house audits, and assist company auditors with
yearly reviews.
·
Develop in-house database (Ms-Access) to assist with the implementation
of users for go-live.
·
Assist configuration team with security configuration and transactions.
·
Work with programming team and ensuring programs provide necessary
controls.
·
Review other systems (landscapes) HR, Services, and BW to ensure
internal controls and segregation of duties is met.
·
Implement and assist with the design of BW Authorisations. Versions
2.0b.
·
Assist in development and problem solving of BW Queries, Reports and
Cubes.
·
Assist with implementation of HR Structural authorisations, including
the assignment of roles (activity groups) to HR Organisation Structure within
Aramco.
·
Implement user-exit, field exits to provide additional controls within
Finance module.
·
Assist with Basis technical issues within Transport management, data
dictionary and Abap issues for client.
·
Assist and manage related Helpdesk issues throughout the team.
·
Co-ordinate regular client copies for training environments.
Up to SAP Release 3.1x
Joined Roche Products Pty Ltd as Security Analyst for their SAP implementation
throughout the Asia Pacific Region.
(Total nine implementations)
This involved being
·
Responsible as Security analyst to implement a secure environment as
per the core designed by their head office and within audit guidelines.
·
Assist with Internal Controls. Liase with internal/external
configurators/business analysts during the project phase.
·
Manage appropriate user administrators and security administrators to
assist with the implementation of their project, meeting the set deadlines. (1
full time - dedicated User administrator. 1 Backup security administrator.
(Decentralised user administrations access to identified user within Asia
Pacific region).
·
Present and meet with appropriate management staff onsite within the
Asia Pacific countries, (New Zealand, Philippines, Singapore, Taiwan, Thailand,
South Korea, Indonesia, Malaysia) to design and implement internal controls for
implementation of R/3 Security.
·
Implement R/3 Security as per validated matrices and support test
phases through to go-live phase.
·
Manage and assist with resolution of SAP security Helpdesk issues.
·
Work with Corporate audit team to ensure system meets audit
requirements.
·
Review and assess set-up of system from the view of security.
·
Develop SAP Security database (MS Access) for output of security
matrices and reports for management purposes.
·
Assist with management of Change Management of configuration and ABAP/4
program through the SAP landscape.
Summary
Joined Price Waterhouse as Information Systems Risk Management
consultant. Was involved in a number of projects for major clients of the firm
including:
Roche Products Pty Ltd:
SAP Asia Pacific Project - Security Design, development, Implementation,
support and training.
ABC TV:
SAP Project - Security Implementation. Train and manage Price
Waterhouse consultant(s) to continue with project on a full-time basis.
Dupont Aust Pty Ltd
SAP Project - Security development and implementation of Asia Pacific
implementation.
Advantra Aust (Telstra):
SAP Application Review (audit) - Basis and Security module(s)
BBC Australia Pty Ltd:
SAP Application Review (audit)- Basis and Security module (s)
Rice Growers co-op:
SAP Application Review (audit) - Basis and Security module(s)
Seagrams:
AS/400 General Controls Review
Member of the project team to implement security for Finance, Materials
Management, Controlling, Sales & Distribution, Projects, Warehouse
Management.
Duties include:
·
Manage project life cycle to ensure project is met
·
Identify user requirements for screen layouts.
·
Identify, customise & maintain system security and controls to fit
business and audit requirements.
·
Co-ordinate testing for systems security.
·
Create and maintain all users. Total phases included approx. 500 users
·
Document System Administration/Security Administration procedures
·
Manage R/3 systems audit.
·
Communicate with users in all areas.
·
Support system & users as technical consultants through Helpdesk
and to SAP.
·
Liase with end users, project team members, and external companies
(SAP) for issue resolution.
·
Plan, develop and implement change management (Correction and Transport
System) and system access control procedures.
·
Supporting documentation for all functions performed.
·
Monitor and manage R/3 performance of development, test and live
environments
·
Install/configure & support front-end (desktop) environments (IBM
PC and Macintosh)
·
Schedule and support batch job processing.
·
Assist with ABAP/4 Programming enhancements and bug fixes as
appropriate.
·
Peripheral management: Spooling, Printer definitions
·
Involved with firewall implementation
·
Assist with support of remote network sites
With IPC Corp. I was given the responsibility as a ‘Retail Sales
Representative’. After a trial period I
was promoted to a ‘Regional Sales Representative”. After short duration my responsibilities were increased to
Assistant Manager, providing Marketing and Systems Support. Duties included
·
Achieve monthly sales quota $120,000.
·
Attract new business accounts and manage current accounts within the
SouthWest Region.
·
Acting manager of store and staff during Managers absence.
·
Maintain client database.
·
Provide customer support both hardware and software (retail and
business clients).
·
Complete daily/weekly reports to a deadline.
·
Liase internally with senior management and staff members of IPC.
·
Design, create and distribute monthly marketing newsletter.
·
Reordering stock and maintaining stock levels.
·
Train ‘work experience’ students in aspects of retail business and
office procedures.
·
After hours support and training
·
Whilst at IPC I provided after hours support and training to IPC
Customers. This included
·
Technical service to IPC Computer systems
·
Training on PC operating systems and application software
·
Supporting users with software related problems
My duties involved
·
Computing - Word Processing, Database Administration -
·
(Using Paradox, Filemaker Pro)
·
Day to day administrative tasks
·
Design, develop and maintenance of departments information database
(Filemaker Pro)
I was employed in the NSW Attorney General’s Library as a trainee under
the Australian Traineeship System.
My duties involved
·
Keyboarding
·
Word Processing/Spreadsheets/Database Administration
·
Weekly Bulletins
·
Operation and maintenance of Library equipment
·
File and records maintenance
·
Accounting procedures (using manual and on-line system)
·
Day to Day administrative tasks
General IT Skills
Above average skill level in the following
·
MS Office (Word, Excel, Access, PowerPoint
·
MS Project
·
Windows 95, 98, 2000, ME, through to Win NT
·
WordPerfect
·
Dbase IV
·
Filemaker Pro (IBM / Mac)
·
Paradox 3
·
Lotus 1-2-3
·
MS PowerPoint
·
Internet Explorer/Netscape
·
MS FrontPage
·
Computer communications and networks.
Proficient in the following Operating Systems
·
Internet web page authoring and design (HTML Programming)
·
UNIX
·
C Programming.
Referees
to be given upon request.