John Mitchell
SAP Security Authorisations Mentor Lead @Npower
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WORK HISTORY
SAP Security Authorisations Mentor Lead @Npower
SAP ISU CRM Logical links set up SPRO BI Roles & Authorizations build, delivery security controls, support desk, PFCG,ST01 SU24, SU53 troubleshooting, SE16 AGR* audit preparation. setting up user controls, Security Audit Log, written and delivered SAP policies & procedures
EDUCATION
Dewsbury Technical College
Dip
Dip+ Uni graduate
AutoCad 2&3D design wiremesh, College/University Preparatory and Advanced High School/Secondary Diploma Program
SKILLS
ABOUT JOHN MITCHELL
Expert SAP application security and risk compliance expert with 10+ years of combined experience delivering robust IT solutions across a wide range of operational platforms. Strategically spearheads global IT operations with a strong focus on SAP security, quality, readiness, and cost efficiency across organisations ranging from start-ups to reputable enterprises. Configuration and testing in alignment with a strong background driving full lifecycle of complex projects as well as orchestrating successful implementations (SAP). Provides geographically-dispersed teams with the training, resources, and guidance to surpass objectives. Key accomplishments include development of innovative SAP duties segregation.Security & Authorizations weekly checks troubleshooting auth failures and configuration of switches, SOD & best practice matrix, Creating SAP users, PFCG role maintenance and changes, managing weekly security sign offs for all users and mitigating controls, critical tables, OSS log in, dev keys, opening SAP sessions Change management control ECC6, BW CRMSecurity monitoring users IT users/All staff and mitigating controlsDesign and build roles in CRM and BW & ECC6 & R3, BI very strong on troubleshooting auth issues Authorizations Objects troubleshooting failuresInvolved with U.A.T testing in authorizations and security documentation.Set up a full detailed range of SAP security controls for monitoring production systems, with reporting and analysis fully automated completed a full PWC controls audit resulting with a complete pass approval for 2012. Configuration of SAL Security Audit Log, delivery of documentation policies & procedure’s to fit RWE framework etc.
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