SAP Security Analyst Resume Samples

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M Balistreri
Madge
Balistreri
44242 Nikolaus Pass
Houston
TX
+1 (555) 465 7723
44242 Nikolaus Pass
Houston
TX
Phone
p +1 (555) 465 7723
Experience Experience
05/2016 present
Boston, MA
Associate SAP Security Analyst
Boston, MA
Associate SAP Security Analyst
05/2016 present
Boston, MA
Associate SAP Security Analyst
05/2016 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
06/2010 01/2016
Detroit, MI
SAP GRC Security Analyst
Detroit, MI
SAP GRC Security Analyst
06/2010 01/2016
Detroit, MI
SAP GRC Security Analyst
06/2010 01/2016
  • 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
01/2005 01/2010
Los Angeles, CA
SAP Security Analyst
Los Angeles, CA
SAP Security Analyst
01/2005 01/2010
Los Angeles, CA
SAP Security Analyst
01/2005 01/2010
  • 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
Education Education
Bachelor’s Degree in Computer Science
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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1

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
2

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
3

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
4

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
5

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
6

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
7

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
8

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
9

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
10

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
11

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
12

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
13

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
14

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
15

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
16

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
17

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
18

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
19

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
20

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
21

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
22

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
23

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
24

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
25

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
26

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
27

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
28

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
29

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
30

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