Skills
25 years of SAP security design, construction, redesign, implementation, and operation for ECC, S4 Hana (SD, FI, MM, HR, FA, GL, CO) CUA Admin, BW, BO, SOLMAN, PI, Portal, Fiori, SRM and CRM.
IT audit general controls review, SAP SOX IT controls review, documentation and compliance. SAP security notes analysis and application.
10 years as a SAP security manager, oversee international team located in Mexico and Hungary. Manage up to 30 consultants, multi project management, budget management, personnel selection, training and evaluation. IT support center implementation and management in Hungary to support 6 European countries in all SAP Security needs
Over 7 years of experience with Virsa and GRC Access Control implementation and operation (5.3,10,10.1 and 12). Design, construct and implement the full process of ARM, ARA, EAM, BRM (Workflows, Functions, risks, SOD conflicts, Business roles, and critical access)
SAP security upgrades. GRC Access control ARA, ARM, EAM, BRM. GRAC Migration. SAP Security notes and EWA analysis. SAP security redesign based on SOD compliance. Teams, projects and budget management, SAP instructor for ADM940, ADM950, ADM960, SAPTEC, ADM100, ADM102, ADM325. SAP Basis consultant, software installation, patches apply, transports management, parameters update, upgrade execution, kernel updates. Analyze table and database grow and apply archiving procedures.
Bilingual- English and Spanish (Advance level)