SAP Security Analyst Resume Samples

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M Balistreri

Madge

Balistreri

44242 Nikolaus Pass

Houston

+1 (555) 465 7723

44242 Nikolaus Pass

Houston

Phone

p +1 (555) 465 7723

Experience Experience

Los Angeles, CA

SAP Security Analyst

Los Angeles, CA

Hoppe-Terry

Los Angeles, CA

SAP Security Analyst

Provides Ad-hoc query reports to direct report and upper management
Providing assistance to the sites to answer security questions and resolve issues that may arise
Provide technical support in all aspects of security design and development
Design and assess SAP GRC Access Control suite of programs, including user provisioning, segregation of duty management, emergency access, and role management
Provide general project management support
Perform SAP GRC configuration and use SAP GRC to analyze access and provide emergency access to authorized individuals
Perform segregation of duties (SOD) analysis in GRC on roles during development and/or user assignment

Detroit, MI

SAP GRC Security Analyst

Detroit, MI

Durgan-Carroll

Detroit, MI

SAP GRC Security Analyst

Work with internal/ external audit, segregation of duties analysis and SOX compliance
Identify authorization errors using SUIM, SU53 and ST01 to provide consultative support to business
Perform analysis on GRC segregation of duties (SOD)
Document the procedures and present for end user training
Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues
Customize the SOD ruleset for custom transactions, application and consulting business units in reducing the SOD violations
Works with the Service Desk team to provide knowledge transfer, training and assist with related tickets

present

Boston, MA

Associate SAP Security Analyst

Boston, MA

Carter-Robel

present

Boston, MA

Associate SAP Security Analyst

present

Work with other functional teams within IT and the Business to identify opportunities for process improvement and assists in the implementation of those agreed
Manages SOD conflicts within GRC and provides support to the business to analyze and resolve potential risk
Assist other functional teams within IT and the Business in identifying and analyzing security risks
Acts as expert second line support in providing SAP Application support
Works with customers and functional team to help identify correct user access and role for systems in the SAP system landscape
Provide high level of customer service and a willingness-to-help attitude
Configure, support and maintain the SAP GRC system

Education Education

Bachelor’s Degree in Computer Science

DePaul University

Bachelor’s Degree in Computer Science

Skills Skills

Knowledgeable regarding transaction auditing; ability to work with and support internal and external audit teams
Excellent knowledge of the SAP implementation lifecycle, ASAP methodology, phased global rollout approach, and implications on Security administration
Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills
Deep technical knowledge of the relevant part(s) of the SAP environment
Ability to monitor and manage the progress of tasks
Strong oral and written communication skills
Ability to work in a team environment
Capable of handling several tasks simultaneously
Good Decision making skills
Able to rapidly assimilate information and make decisions at short notice

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12 SAP Security Analyst resume templates

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Functionsit Cres Build SAP Security Analyst Resume Examples & Samples

SAP Authorisations concepts
SAP role configuration and testing
Functional knowledge of SAP Finance, HR and SRM modules
Strong Excel skills
Knowledge of SAP GRC
Basic knowledge of ABAP

SAP Security Analyst Resume Examples & Samples

Design, build, implement and support SAP security roles and profiles to all SAP environments; ECC, BW, GRC and Solution Manager
Experience with pulling TCODES from Solution Manager BPML
Assists with the implementation of GRC processes and modules
Expert level knowledge of professional standards in SAP Security administration and best practices
Develop user access strategies and identify SOD and SOX issues and mitigating controls
Ability to take non-technical security requirements and appropriately design and build a Technical solution based on functional specifications
Provides Ad-hoc query reports to direct report and upper management
Writes test plans, participates in creating the user rights authorization process and provides SAP security education
Works with the Service Desk team to provide knowledge transfer, training and assist with related tickets
Participate in decisions regarding non-SAP systems from a Security perspective
Experienced and well-researched on current technology that supports SAP ECC, BW, GRC and Solution Manager
In-depth understanding of SAP best practices around all aspects of Security administration
Relationship-building with counterparts at SAP and other partners
Excellent knowledge of the SAP implementation lifecycle, ASAP methodology, phased global rollout approach, and implications on Security administration
In-depth understanding of SAP and non-SAP development tools
7 +years of IT experience required with at least 5 years of SAP Security experience
Full cycle ERP implementation experience required

R&d-sap Security Analyst Consultant Resume Examples & Samples

Over three years of administering SAP Security using Central User Administration
Hands on experience with creating users, roles, and authorizations
Ability to communicate well with SAP team members and users to create and edit SAP security roles
Ability to follow security administration policies and procedures for SAP environment
Knowledge of security in ECC, BW, BOBJ, and the Enterprise Portal
Plan and manage individual time, establish personal timelines and commit to deadlines

SAP Isae Basis Analyst / Security Resume Examples & Samples

Development and integration of the ISAE 3402 processes and the control set with COBIT
2nd and 3rd level support
Administration and further development of system landscape and processes (SAP / ISAE 3402 Processes)
System an process monitoring and improvement
Studies in Business Informatics or other comparable studies
SAP certification
Excellent English and German skills
Any further languages preferred
Excellent understanding of IT security processes in connection with SAP

SAP Security & GRC Analyst Resume Examples & Samples

5 years of experience in SAP Security; 3 years with SAP BI and Good Understanding (Minimum 2 Implementations) with GRC 10.0 or equivalent
Experienced with Authorization concept in SAP ERP, securing and building module and job function specific roles based on Transaction Codes and authorization Objects
Experienced with concept of Info. Object Level Security in SAP BI. SAP BI analysis Authorization Concept
Experienced with ARM, EAM, BRM, ARA modules in GRC
Experienced with SoD Analysis and remediation using GRC (Access Control)
Experienced with Security planning and implementation for SAP FICO (SAP GL, AR, AP, FA, CO), PS, MM & SD
Knowledge of Security Concept in BPC (Concept of Task/Teams/Data Access Profiles)
Experienced with User Admin. User Reconciliation and custom authorization checks
Experienced with troubleshooting security related issues with Custom Code, Custom Objects, Custom Processes and Custom T Codes
Experienced with SAP Security Strategy and Guidelines for GRC
Five plus years of experience with system design and project management methodologies
Experience with SAP version ECC 6.0. Solid design, configuration and documentation skills
Experience writing functional and technical requirements
Unit testing experience including defect resolution
Effective communication skills, both oral and written
Strong team and interpersonal skills
Proficient use of Microsoft Office Suite
Experience with geographically dispersed teams
Experience in Financial Services industry a plus
ABAP Programming skills a plus

SAP Security Analyst Resume Examples & Samples

Lead SAP Security implementation of redesign project through full system development lifecycle
Management of technology and compliance processes enabled by SAP GRC, including
Must possess exceptional interpersonal skills, be articulate, and display a courteous demeanor
Capable of handling several tasks simultaneously
Must be detail oriented, able to prioritize tasks and able to work under pressure with multiple deadlines
Experienced with MS Office and associated software (MS Word, Excel, Outlook, etc)
Able to rapidly assimilate information and make decisions at short notice
Confident and result driven with a proven track record of delivering projects
Excellent planning, organizational and ‘soft’ skills
Self-motivated, dynamic and able to work with minimal supervision
Willing to work on-call during off hours to support global requirements
Undergraduate degree in Computer Science or M.I.S. is preferred
8+ Years of experience in a technical position
3+ Years of experience working with SAP GRC and SAP SSO Solutions
Sound understand of Sarbanes-Oxley requirements as it pertains to system audits and segregation of duties
Industry experience is preferred, but not required

SAP BW, Fusionops & Hana Security Analyst Resume Examples & Samples

Lead the enhancement, standardization and improvement of SAP BW and Fusion Ops security intake and prioritization processes
Participate in the design and provide input in the design of user dialog and non-dialog roles, including Fire Fighter design and monitoring processes. Knowledge and experience with SAP GRC in completing these requirements is essential
Develop, track and maintain metrics related to usage statistics, user access, t-code analysis and SOD evaluations as requested by various Governance functions as needed in determining report access requirements
Understand role design techniques such as composite roles, business roles, authorization objects and SAP role architecture and how linking of BW and Fusion Ops roles are supported
Support and involvement in role testing, role and task assignment pairing for staged go-live activities

SAP GRC Security Analyst Resume Examples & Samples

Document the procedures and present for end user training
Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues
Work with internal/ external audit, segregation of duties analysis and SOX compliance
Customize the SOD ruleset for custom transactions, application and consulting business units in reducing the SOD violations
Perform analysis on GRC segregation of duties (SOD)
Identify authorization errors using SUIM, SU53 and ST01 to provide consultative support to business
Bachelor’s Degree in Computer Science or related field of study
5+ years of SAP Security experience
2+ full life cycle SAP security implementations
1+ year of experience with troubleshooting workflow issues in GRC user provisioning
2+ years of experience with one or more of the Netweaver products
Experience in setting up and configuring SAP GRC 10.X modules (CUP, RAR, FireFighter)
Experience with SAP authorization concept, role design, user administration, SOX and SOD conflict resolution
Strong knowledge in SAP Security tables
Working knowledge of sensitive transaction analysis and GRC 10.X modules
Strong interpersonal skills; effective team player
Outstanding problem solving and resolution skills and a high level of analytical skills
Proficient with SAP security design, build, deployment, and audits for standard role-based Security

SAP Security Analyst Resume Examples & Samples

SAP User administration across multiple SAP modules
Designing, building, and supporting SAP roles and user administration
Collaborate with business process owners and other project teams to configure and manage SAP profiles and roles to meet business needs
Align SAP security profile authorizations with Sarbanes/Oxley controls to ensure compliance with Segregation of Duties (SOD) while providing the minimum access required meeting business needs
Create and maintain security roles/profiles according to policies and procedures
Maintain auditable roles development and change history
Support SAP Sandbox, Development, QA, and Production systems for ECC, SAP Portal, Business Objects and BI
Bachelor’s Degree in Computer Science or related discipline with an IT focus
At least 5 years of SAP Security experience in a large SAP environment
Have experience in at least one full life cycle SAP implementation
The ideal candidate must have a strong understanding of information security management principles,
SAP application security implementation methodologies and role based access controls,
Certifications in SAP security, are preferred
Experience documenting, designing and testing system configuration and technical specifications
Excellent communication and time management skills

Senior SAP Application Security Analyst Resume Examples & Samples

Lead, support and execute quarterly user review processes in conjunction with the Compliance function in maintaining control operation requirements established within Columbia
Develop, track and maintain metrics related to usage statistics, user access, t-code analysis and SOD evaluation as requested by various Governance functions
Develop service level agreements (SLAs) for user processes, role assignments, provisioning and de-provisioning tasks and socialization with stakeholders
Possess a thorough knowledge of IT processes, application and information security processes and customer support experience
Knowledge of and experience with information security standards (e.g., ISO 17799/27002, etc.) and application security principles (e.g. OWASP) are beneficial
Knowledge of Microsoft application structures, Active Directory and SAP authentication techniques
Knowledge of SAP NWBC, Business Objects and SAP SSO technologies are required
Experience with or ability to work in an active implementation environment, where certain processes and activities may be less formal and require active involvement in improving and formalizing
5-7 years of IT experience where a significant portion is related to

SAP Security Analyst Resume Examples & Samples

Administration and maintenance of security in SAP ERP systems in ZF TRW
Management of user accounts
Development, modification, testing and removal of authorization profiles/roles

SAP Hana Security Analyst Resume Examples & Samples

1) Will be the primary SAP Security
2) Shall have strong SAP Security role design experience (4 years +) in ECC 6.0 environments
3) Shall have experience in SAP HANA Security (2 years min)
4) Prior experience in managing SAP Security reviews and risk assessments
5) Prior experience in BOBJ/BW Security
6) Strong experience in SOD conflict resolution
7) Strong hands on experience in access control changes, new role creations, segregating the roles to Single/Composite structures
8) Strong experience with User administration like new positions/transfers/terminations/rehires and the associated role changes in SAP Security

Accenture Security SAP GRC Analyst Resume Examples & Samples

Analyzes and solves problems that are low complexity and may be routine in nature where answers can be readily obtained
Interacts with peers within Accenture before updating supervisors. Likely has limited direct exposure with non-management levels at a client and/or within Accenture
Receives moderate of level instruction on daily work tasks and detailed instructions on new assignments
Decisions impact own work and may impact the work of others
Minimum 1-2 years’ experience in the following areas
Excellent communication (written and oral) and interpersonal skills

SAP Security Analyst Resume Examples & Samples

Translation of Business requirement to SAP Security Solutions
Design Roles and Authorizations for SAP ERP, SAP HCM, SAP R3 and SAP PI
Participate in various SAP Roll out projects
Issue escalation handling and problem diagnosis inclusive of monitoring systems review; log gathering and other analysis steps on production systems
Implementation and administration of projects to achieve the strategic roadmap. Ensure confidentiality, integrity, and availability of the data residing on or transmitted to/from/through the enterprise and other data repositories in the area of SAP HCM
Strict adherence to security requirements. Collaborate and recommend proposal to keep our SAP security up-to-date
SOX audit compliance and reporting assistance
Implementing security into the SAP Landscape
Assist with policy and procedure enforcement and reporting
Creation of Policy documents, Security Baseline documents, Training documents for SAP Security
Being on-call and providing after hours response

Associate SAP Security Analyst Resume Examples & Samples

Maintain and administer security access and controls in the Teleflex SAP Landscape
Works with customers and functional team to help identify correct user access and role for systems in the SAP system landscape
Acts as expert second line support in providing SAP Application support
Ensures that the system remains validated and compliant with regulatory agencies. Financial Audit, SOX, FDA
Configure, support and maintain the SAP GRC system
Manages SOD conflicts within GRC and provides support to the business to analyze and resolve potential risk
Translate and implement business requirements and into SAP technical requirements and solutions
Assist other functional teams within IT and the Business in identifying and analyzing security risks
Work with other functional teams within IT and the Business to identify opportunities for process improvement and assists in the implementation of those agreed
Keep up-to-date with SAP technologies and tools as it relates to the position
Provide high level of customer service and a willingness-to-help attitude
BA or BS in Computer Science, Information Systems, Business or Engineering Management or equivalent business experience
Minimum 2-3 years’ experience in SAP technical or functional area
Participation in one or more SAP implementations working directly or indirectly with security role requirements
Experience in a FDA regulated environment preferred
Knowledge of SAP Security Administration & Controls concepts
Broad understanding of SAP functionality
Understanding of requirements working in a Medical and Pharmaceutical industry or FDA regulated industry
Ability to work in a deadline focused, dynamic environment, and consistently producing deliverables within agreed upon timelines
Ability to work effectively with cross functional and geographically disperse team environment and customer base
Ability to analyze problems and develop solutions

SAP Security Analyst Resume Examples & Samples

Access Provisioning - Creation & maintenance of user access in SAP ECC, BI, APO, MDM, Portal and NetWeaver systems for ongoing production support and/or projects as needed
Authorization Management - Maintenance of SAP Security roles. This includes activities such as role creation and decommissioning, and resolution of authorization issues
Communicates incident status / clarifies issues with business partner
Participate in Root Cause Analysis investigations
Develop and/or update documentation and training materials
Bachelor’s Degree in MIS, Computer Science or related work experience
Two or more years’ experience in SAP Security Application support
Light domestic and/or international travel and/or oncall could be required
Experience with GRC, IDM as it relates to SAP security, is a plus

SAP Security Analyst Resume Examples & Samples

Gathers security requirements for end user roles/interface and batch jobs
Interacts with various team members across the enterprise
Assumes proportionate share of responsibility for an effective team and understands good teaming concepts
Requirement gathering and analysis

SAP Security RTB Support Analyst Resume Examples & Samples

This is an internal client facing role that requires individual to own the issue and track it to closure
Investigate and troubleshoot Security specific issues from SAP R3, BI, HR, MDM, GRC and Identity management systems
IT Operation support and application management for Security area
Security specific report generation and SOX control execution
GRC Reporting for risk and control
Work closely with Level 3 team for knowledge transfer to Level 2 team as well as customise the knowledge article to suit Level 1 use
Provide weekly updates on System Operability
Identify and implement CSI to improve the overall working

SAP Security Analyst Resume Examples & Samples

Gathers requirements from internal clients and provides security and technical expertise to support the development of security objects to satisfy business requirements
Prepares and maintains documentation as needed
Commitment to upholding government and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley (SOX) and Payment Card Industry (PCI) standards
Avaialble for 24x7 on call rotational support
Understands compliance requirements that may impact security and works with business areas and project teams to develop security solutions that address these requirements
Participates in team activities and team planning in regards to improving team skills, awareness and quality of work
Responsible for continued personal growth in the areas of technology, business knowledge, and Costco policies and platforms
3 – 5 years security experience using SAP in a professional environment
Basic networking skills

SAP Security Test Analyst Resume Examples & Samples

Understand the requirements for the project through documentation review
Understand modifications to the base product and seek clarifications from customer / product vendor
Clarify ambiguities for the team
Leverage experience from similar product testing assignments
Take reverse KT from the team to ensure understanding
Conduct trainings on products for new entrants
Update the existing product knowledge repository as applicable
Ensure update of product artefacts to align with product versions by providing supporting documents such as additional scenarios for new functionality, different conversion testing approach due to change in DB, updated automation approach in case of new frontend etc Identify technical training needs for team based on their current understanding of product and domain knowledge
Provide training on products and domains depending on the target audience
Review the learning scores and ensure meeting targets for the team
Followup with the team to ensure all artefacts of product testing which are reusable are updated in the KM Portal
Create artefacts based on the projects which can be used across Product Testing Group
Create case studies for large product implementations and lessons learnt for prior engagements
Provide inputs on the help guides of the product

Senior Sap Security Analyst Resume Examples & Samples

SAP Security maintenance and management for 10+ system landscapes as well as applicable SAP J2EE (JAVA) stacks and MDM Console administration
Global End-user role provisioning, role development and role maintenance
Participate on projects ensuring both new and changing business needs are met while maintaining risk and compliance standards, i.e. SOD, SOX, “least privilege” and corporate policy
Provide Level 2-3 SAP Security support for all SAP related incidents and activities meeting applicable SLAs
Participate in Problem Escalation Teams for significant incidents as necessary
Drive sustainable operational excellence in the areas of optimizing services and work processes, improving quality and reliability (reduce incidents, defects and waste) and lowering total delivery costs
Provide education and coaching on SAP Security and related risk and control areas
Define, implement and manage effective and efficient support models and processes
Partner with teams across the company to develop efficient and effective security strategies and processes
Ensure SAP Security-related regulatory and legal compliance
Develop and maintain a working understanding of business processes as they relate to the SAP Security Concept
Develop procedures and solutions on how to properly secure data moving in and out of SAP Systems
Provide guidance on implementing proper security requirements on custom t-codes, tables and programs
Perform analysis of Early Watch reports for items related to Security; i.e. SAP Security Optimization
Support customization of SOD tool rule set and inclusion of custom T-codes to rule set to fit relevant business processes
Provide insight and guidance on Basis Administration activities as required
Development and support of mitigating controls to manage risks around SOX and Segregation of Duty requirements
Work effectively with Internal Audit and External auditors
Bachelor’s degree in Computer Science or related field, or equivalent experience
10+ years IT experience or comparable Business experience with a focus on SAP
7+ years functional/technical experience as an SAP Security Practitioner including ECC 6.0, BW 7.0, APO 7.0, GTS 7.1, HR, CRM 7.0 and SRM 7.01
Infor ApprovaOne Continuous Monitoring (10.0) experience required
GRC knowledge/experience a plus
SAP Security Certification a plus
One or more of these certifications is a plus: CISA, CFE, CIA, CRISC, CGEIT, CISSP
Experience with Sarbanes/Oxley (SOX) and Segregation of Duties (SOD) precepts and best practices
Audit experience a plus
Technical knowledge/experience of integration with BCM, PI, XMII, MDM a plus
Ability to work under pressure to meet deadlines, both as an individual contributor and as a team member
Ability to handle conflicting and changing priorities in a fast paced environment with attention to detail and closure
Ability to work off business hours and weekends when needed to provide end user support, meet project deadlines and support system changes / major business events
Strong interpersonal skills: i.e. influencing, coaching, facilitation and teamwork
Continuous improvement mindset with strong analysis and problem solving skills
Ability to successfully address business requirements while also effectively incorporating SAP Security, risk and control requirements
Ability to communicate and work effectively across global teams and with all levels of the company
Appreciation of overall Global IT compliance and standards framework

SAP Security Analyst Resume Examples & Samples

Acts as Subject Matter Expert (SME) for SAP Security, providing troubleshooting and problem resolution and while supporting the active user environments
Implements proper security controls to secure Information Systems resources
Assists in supporting Information Systems security tools such as GRC10, Virsa Compliance Calibrator, Firefighter, etc
Performs periodic security reviews, critical transaction reviews, and segregation of duty reviews to ensure access within the system is appropriate based upon job responsibilities
Work with internal and external auditors for all matters related to SAP Security controls and provide key system information to ensure compliance with all regulatory laws (i.e., SOX)
Formally engages with the sites to ensure that only valid requests are received and the processes are adequately being adhered to
Providing assistance to the sites to answer security questions and resolve issues that may arise
Monitor user and management activity, error, and other exception reports to ensure security is being maintained consistent with the Information Security Policies and Standards
Assists in identifying and remediating gaps in the security administration processes and its procedures. Enhancement of the overall process by identifying areas for significant improvement, optimization and automation
Identify, analyze and resolve any security concerns on the various Federal-Mogul SAP installations
Provides Information Systems security project support for site deployments, implementations and related functional enhancements

SAP Security Analyst Resume Examples & Samples

Provide security design recommendations enforcing SAP best practices. Adapt differing techniques and methods to deal with variations in application requirements to solve complex problems. Reports to the Information Security, Risk & Compliance IDM Project Lead
Studies existing systems and design to evaluate effectiveness and develops new systems to improve workflow as required
May provide basic training on security and access management systems to others
Troubleshoots complex technical problems to resolve user issues
Considers the impact of any changes on current systems and develops risk analysis
Ensures plans support business needs and goals and that project objectives are met
Complies with professional and quality standards, corporate policies and procedures, and acts in a manner consistent with 3M’s values and ethical standards
Bachelor's degree or higher from an accredited institution
Minimum of three (3) years of experience with SAP Security
Experience with SAP IDM v7.2 or SAP GRC-Access Control v10.1 including implementation skills, workflow design, analysis, configuration, compliance, and support
Skilled in troubleshooting complex issues in access management systems
Ability to interpret customer requirements into technical solutions to meet business needs
Experienced in connecting access management systems to various identity stores such as Microsoft Active Directory, LDAP, email, and databases
Solid technical life-cycle management skills
Experience with Virtual Directory technology
Self-starter, able to work with minimal direction
Able to work with technical and not-technical people

SAP Security IT Analyst Resume Examples & Samples

At least 3 years of experience in SAP S4/Hana - BI and/or ECC 6.0, in development, configuration and support with SAP Security including leading design changes and improvements to SAP role structure
At least 3 years of experience in ECC HR as well as exposure to standard Governance, Risk and Compliance (GRC) toolsets
SOX experience in an SAP environment
Experience in global SAP environments
Understand, design and support SAP “role-based” security concepts
Working knowledge of SAP Security authorization concepts and standards
Strong verbal and written communications skill
Strong communication, interpersonal skills
Strong & developed knowledge of SAP security and authorization procedures
Self-motivated team player

Senior Sap Security Analyst Resume Examples & Samples

Design/Build security controls around the SAP applications. The primary applications are ECC, APO, SRM, STS, BW/BO, SNC and GRC
Written and verbal communications are must, as you will be interfacing with all levels of management within the Company
Adaptability in a changing environment to assist the Business customers
Work under pressure to support the needs of the UTxD (United Technologies Digital) teams as they deploy new Business solutions
While working in a decentralized structure, team work and the ability to listen and hear what is said, will be key to developing robust security designs, while maintaining the compliance controls
Assist in leading our Outsourced providers in supporting our production support needs
Creation of standard documents that will be used and monitored for audit purposes
8 years minimum in the SAP Security design and role build
Microsoft Office program usage (Excel, PowerPoint, Word, Exchange, Viso)
Application of Compliance controls within the SAP application design structures as defined by Business and IT policies
Project Management accreditation
Familiarization of Global Trade Compliance

IT Analyst, SAP Security Resume Examples & Samples

Provide technical support for corporate SAP identity management systems. Adapt differing techniques and methods to deal with variations in application requirements to support and solve complex technical issues
Provide technical support in all aspects of access management system design and development
Bachelor's degree or higher from an accredited university
Minimum of two (2) years of combined experience with SAP Security, SAP IDM, and/or SAP GRC
Experience programming Java Script and SQL queries
Working experience configuring & customizing access management systems
Experience in designing SAP IDM workflows and configurations to meet business needs
Experience integrating applications with access management systems

SAP Security Analyst Resume Examples & Samples

Work with internal audit and SOX IT Compliance Manager to evaluate Segregation of Duties conflicts and consult with business units in reducing the SOD conflicts
Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues. Contribute to developing remediation strategies to SAP security-related audit exceptions or SOD issues
Contribute to Segregation of Duties risk violation remediation effort with SOX IT Compliance manager, internal audit, business process owners, etc
Comply with industry best practices around change management, user provisioning, and privileged access. Commitment to upholding corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley (SOX) requirements during role design and modification
Design and assess SAP GRC Access Control suite of programs, including user provisioning, segregation of duty management, emergency access, and role management
Perform data collection and request fulfillment to support internal and external audit activates
Partner with Business Process owners and user community to align SAP roles with business requirements
Occasional weekend and off-hours support
Bachelor’s Degree in Information Technology, Business Management, or equivalent work experience
5-10 years direct work experience with SAP security functions
Proficient with SAP security design, build, deployment, and audits for standard role-based SAP security that meets business requirements while adhering to the principle of least privilege
Strong knowledge of SAP authorization concept, role design, user administration user and role administration including authorization reviews with consideration to Sarbanes-Oxley (SOX) requirements and SoD Concerns
Strong understanding of Segregation of Duty (SoD) concerns with respect to SAP Security
Strong understanding of Sarbanes-Oxley (SOX) and other compliance requirements that may impact SAP security and work with business areas and project teams to develop security solutions that address these requirements
Experience with SOD conflict resolution
Experience with SAP GRC 5.3, 10.0, or 10.1 modules, including SAP GRC Access Risk Analysis (SoD Analysis) and Emergency Access Management (Firefighter) or equivalent experience with another GRC tool
Strong knowledge in SAP Security tables (AGR*, USR*)
Extensive experience with SAP GRC
Experience with SAP CRM
Experience with SAP Convergent Charging
Experience with SAP HANA
Experience with SAP HANA Live Views a plus
Experience with SAP Support Portal
Experience with SAP Fiori
Experience with SAP OSS Notes
Experience with SAP SuccessFactors is a plus

Senior Sap Security Analyst Resume Examples & Samples

 Requires basic knowledge of SAP Security concepts and administration as well and good understanding of internet security, Microsoft Active Directory, Exchange and cloud base security systems. The candidate will support a variety of SAP functional environments and other non-SAP applications, working directly with the client and other staff to maintain and support the client's production and test/dev System landscapes
 Responsibilities would include design of SAP security strategy according to customer requirements and SAP best practices. Design of Application security strategy according to best practices on the IT industry for on premise and cloud based applications. Must be able to support and administer SAP security of SAP environments (ECC, BI, EP, XI/PI, GRC, other software applications as required) and troubleshooting system authorization problems. Must be able to support network access controls as well as messaging and cloud services
 Duties include the creation of roles, profiles, user ID's and custom authorization objects. The candidate should possess excellent written and verbal communication skills to work with the client and various support organizations
 Experience with SAP XI/PI, Portals, BI and GRC security is desired
 Must be detail oriented and have demonstrated ability to take ownership of tasks, deliver on schedule, understand and manage priorities and raise risks/issues on a timely basis
 Excellent client interaction and communication skills (written and verbal). Must be able to facilitate meetings to gather requirements and present solutions
 Requires basic experience managing and supporting SAP GRC for privileged access control and documentation and system administration
Assist with application and user support as needed as needed
Be comfortable in the use of a Service Desk applications and the ITIL methodology
 3 years of experience in SAP Security Analysis and SAP Technical Administration or support
 5 years of experience in IT security managing access controls for multiple applications
 3 years of experience in SAP Security within ECC, BI/BW, SAP Portal, GRC
 5 years of experience in Microsoft Security models. AD, Exchange, other

SAP Applications Security Analyst Resume Examples & Samples

Operational Support for SAP user administration (R3, Hana, etc.)
Security configuration maintenance (including custom control mechanisms)
Request and incident management
Mailbox monitoring and processing
Junior
College graduate
Some SAP experience is desirable
Fluent English is a must

SAP Security Analyst Resume Examples & Samples

Total SAP experience 8+ years
Atleast 3 years of leading a team or playing a direct client facing role
Experience with interacting and managing effective communications with IT leadership
Strong Knowledge on audit controls and SOD

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