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SAP Security Consultant
(Banks and financial services, 1000-5000 employees)
Keywords
Skills
I will be happy to advise you on the creation & implementation of security requirements, determine the security level of your systems or accompany you during audits & security checks.
General:
Primary services:
Previously held roles (functions):
Competencies/values:
SAP courses:
Certifications:
General:
- Working in the SAP environment for 18 years
- In companies with 600 to about 400'000 employees
- In the logistics, energy, banking, insurance, education, retail and construction industries
Primary services:
- Define and implement security requirements in SAP systems (e.g. creation & review of authorisation concepts and roles).
- Performing and supporting SAP security reviews and pre-audits, e.g. according to international audit standards (e.g. uncovering vulnerabilities and
implementing protective measures) - Support in SAP Security operational topics (e.g. in Incident & Problem Management)
Previously held roles (functions):
- SAP Security Consultant / Authorisation Specialist
- SAP Security Officer
- SAP Auditor
- SAP Developer
- SAP Basis Administrator
- SAP Team Leader / Project Manager
Competencies/values:
- analytically strong
- goal and solution oriented
- proactive
- quality-conscious
- independent
- communicative
- holistic view
- high willingness to learn
- integrity / loyalty
SAP courses:
- 17 courses in security, Fiori, HANA, HCM and programming
Certifications:
- SAP Certified Technology Professional - Security
- SAP Certified Development Consultant Professional
- Scrum Master I
- ISO 27001 Lead Auditor
- CISA (Certified Information Systems Auditor)
- CRMA (Certification in Risk Management Assurance)
Project history
11/2021
-
Present
Project for the implementation of a new Identity and Access Management solution and operational work - Main tasks:
- Define and implement security requirements in SAP systems (regarding roles, users, controls, concepts, etc.).
- Further development of the own SAP role inventory in cooperation with specialists, developers etc.
- Evaluate all SAP roles and users according to a defined risk assessment scale
- Implement and execute controls with SAP standard tools
- Document SAP security relevant processes
- Implement SAP Security related features (e.g. create new roles and users)
- Accompanying internal and external audits and performing pre-audits in the SAP environment
- Clean up audit findings
- Provide 2nd level support regarding SAP security relevant incidents & problems
10/2021
-
10/2021
SAP Authorization consultant
(Consumer goods and retail, >10.000 employees)
Project to consolidate 3 SAP Retail systems - main tasks:
for further information and projects please consult my attachment
- Creation of new authorization roles (e.g. Retail, MM, SD) and users
- Create and analyze authorization traces
- Consulting the departments and providing second level support
for further information and projects please consult my attachment
04/2020
-
03/2021
SAP Security Consultant / SAP Authorisation Specialist
(Transport and Logistics, >10.000 employees)
Project to harmonize value flows (finance and logistics processes) - main tasks:
for further projects please consult my attached document
- Defining and implementing security requirements for S/4HANA systems (including revising concepts, clearing SoD conflicts) using GRC and Xiting XAMS
- Creation of authorization roles for S/4HANA, Fiori Apps and GRC in finance and logistics processes
- Create and customize Fiori catalogues, groups and tiles
- Providing Fiori Apps (installation, configuration, UI adaptation)
- Perform security reviews and manage users
- Advising and supporting the departments on issues relating to SAP Security and Fiori
for further projects please consult my attached document
Local Availability
Only available in these countries:
Germany, Austria und Switzerland
Switzerland: on-site and remote
Germany and Austria: only remote and no ANÜ
Germany and Austria: only remote and no ANÜ
