Stephen Lemmons Email & Phone Number

• Support security role design, development, implementation and modifications • Support security business requirements gathering and ability to translate functional requirements into technical design for SAP security roles • Support SAP role development documentation • Work with internal and external auditors though SAP security controls and provide key system information • Implement security improvements • Support license compliance and license reporting • Support and… Show more • Support security role design, development, implementation and modifications • Support security business requirements gathering and ability to translate functional requirements into technical design for SAP security roles • Support SAP role development documentation • Work with internal and external auditors though SAP security controls and provide key system information • Implement security improvements • Support license compliance and license reporting • Support and direct access provisioning • Prepare key security metrics for management • Complete Security Risk Assessment and Security Verification deliverables • Generate new user and new company profiles • Create and maintain documentation related to SAP Security, Licensing • Act as Subject Matter Expert (SME) for roles, providing troubleshooting and problem resolution and provide active user support • Identify and facilitate User access web form changes • Support SOX audit and continuous user access review Show less

American Airlines - Fort Worth Tx

• Support security role design, development, implementation and modifications • Support security business requirements gathering and ability to translate functional requirements into technical design for SAP security roles • Support SAP role development documentation • Work with internal and external auditors though SAP security controls and provide key system information • Implement security improvements • Support license compliance and license reporting • Support and… Show more • Support security role design, development, implementation and modifications • Support security business requirements gathering and ability to translate functional requirements into technical design for SAP security roles • Support SAP role development documentation • Work with internal and external auditors though SAP security controls and provide key system information • Implement security improvements • Support license compliance and license reporting • Support and direct access provisioning • Prepare key security metrics for management • Complete Security Risk Assessment and Security Verification deliverables • Generate new user and new company profiles • Create and maintain documentation related to SAP Security, Licensing • Act as Subject Matter Expert (SME) for roles, providing troubleshooting and problem resolution and provide active user support • Identify and facilitate User access web form changes • Support SOX audit and continuous user access review Show less

Bell Helicopter - Hurst, Texas

Assisted in role mapping effort for international SAP go-live. Built a tool to reconcile Aveksa provisioning tool to daily business requirements. Assisted in developing and implementing quality review of business role design and user mapping. Liaison between Security Customer Center, SAP Security, role owners and the business. Refined and finished developing a database to track training enrollment, completes and no shows; and metrics reporting to daily inform Management of pre-go live training… Show more Assisted in role mapping effort for international SAP go-live. Built a tool to reconcile Aveksa provisioning tool to daily business requirements. Assisted in developing and implementing quality review of business role design and user mapping. Liaison between Security Customer Center, SAP Security, role owners and the business. Refined and finished developing a database to track training enrollment, completes and no shows; and metrics reporting to daily inform Management of pre-go live training status. Assisted identifying and resolving post go-live provisioning issues.Responsible for identifying solutions to post go-live SAP Security issues. Special SAP Projects reporting to Director of IT Services. Show less

Responsible for Segregation of Duties monitoring and compliance in world-wide, multi-companied SAP clients. VIRSA Administrator. Responsible for role rationalization and user rationaliztion projects.

Developed and managed security policies and procedures for all company SAP clients. Helped develop Sarbanes-Oxley policy compliant procedures. Responsible for building and maintaing SAP security in several business acquisitions and SAP upgrades. Administrator and Manager of Virsa suite of security tools.