As SAP Security Analyst contractor, I support the SAP ECC 6.0 Security for Pratt & Whitney (PW) Company for all SAP Production, Quality and Development systems. Create, modify and/or delete SAP accounts, password reset, Composite and Single Roles creation and modification and SAP security support to PW users based on GSM Helpdesk Ticket Requests assigned to Axon PR within an established Service Level Agreement (SLA).

SAP Distributed Security Liaison (DSL)• Administer the enterprise resource planning (ERP) SAP 4.6 and SAP ECC 6.0 versions business system Users Accounts and Security at BMS Mayaguez site.• Approve SAP users accounts creation based on Activity Group assignment for a job function. • Perform SAP Users Access Review three (3) times per year for segregation of duties, user accounts 90 Day Inactivity and validity date on Temporary or Consultant Employees.• Monitor Segregation of… Show more SAP Distributed Security Liaison (DSL)• Administer the enterprise resource planning (ERP) SAP 4.6 and SAP ECC 6.0 versions business system Users Accounts and Security at BMS Mayaguez site.• Approve SAP users accounts creation based on Activity Group assignment for a job function. • Perform SAP Users Access Review three (3) times per year for segregation of duties, user accounts 90 Day Inactivity and validity date on Temporary or Consultant Employees.• Monitor Segregation of Duties and ensure mitigating controls are in place to control segregation of duties conflicts to comply with SOX Act and BMS Internal Controls regulations. • Support for compliance in BMS Corporate, SOX and FDA Audits.Computer System Validation (CSV) Specialist • Develop Computer System Validation (CSV) documentation: Validation Plans, Validation Protocols, Traceability Matrix, and Validation Reports to complete Systems Development Life Cycle (SDLC). • Support and/or perform CSV qualification (IQ, OQ, PQ) protocols on SAP, Trackwise, COSMOS and Computer Integrated Manufacturing System (CIMS). • Perform annual Security Risk Assessment revision for Manufacturing Execution System. • Conduct Systems Periodic Reviews for CSV systems to maintain their validated state.• Perform validated computerized systems retirement (decommissioning) activities. Show less

CIMS (Computer Integrated Manufacturing System) Administrator • Administer Users Accounts and Security in an OpenVMS 7.1 Operating System for the CIMS Network. • Administer and maintain of the warehouse database (DBA) using Oracle Rdb7. • Perform system maintenance and recovery procedures for the 6 ALPHAservers CIMS network system. • Analyze discrepancies and propose corrective actions between CIMS Manufacturing computer system, SAP Business computer… Show more CIMS (Computer Integrated Manufacturing System) Administrator • Administer Users Accounts and Security in an OpenVMS 7.1 Operating System for the CIMS Network. • Administer and maintain of the warehouse database (DBA) using Oracle Rdb7. • Perform system maintenance and recovery procedures for the 6 ALPHAservers CIMS network system. • Analyze discrepancies and propose corrective actions between CIMS Manufacturing computer system, SAP Business computer system and Quality Assurance (QCMain) system. • Develop, implement and train on Standard Operating Procedures for computerized system options for users to comply with cGMP’s. • Complete documentation on assigned Corrective Action/Preventive Action (CAPA), Quality Events or QC Evaluation incidents in the TrackWise Quality Management system.• Support BMS Mayaguez site in BMS Corporate, SOX, MHRA and FDA Audits. • Support Finance Department during bi-annual physical inventory reconciliations.• Supervise CIMS Console Operators, coordinate vacations and working shifts coverage and approve employee’s time cards in KRONOS system. Show less