05/03/2017 updated

OD
100 % available

SAP Consultant

USA
USA
USA
USA

Profile attachments

SAP Security Resume
SAP Certified Application Associate - BusinessObjects Access Control 10.0

ResearchAuditingGovernance Risk Management and ComplianceIssue Tracking SystemsProblem SolvingMaintenanceSales and Operations PlanningSAP ApplicationsSAP SecuritySecurity PoliciesUser Information
As a member of the SAP Security team, I maintain and uphold the SAP Authorizations Accounts and Transactions Security Policy. I was responsible but not limited to the following tasks:
  •  Maintenance of the Authorizations for users (SU01) and roles (PFCG) in the SAP Security landscape.
  • Setup of new HR users (SU01) for Structured Authorization access, and control access to the User Information System.
  • Creation of new custom “Z\" transactions for various table displays.  
  • Served as a lead SAP Security role for client’s yearly GRC audits.
  • Lead the yearly SAP License “True Up\" audits, and internal SAP “User & Role\" Recertification audit.
  • Served as an escalation (Firefighter role) point for the SAP User Administrator when handling complex user roles and access issues.
  • Involve on a daily basis with company’s interface ticketing system for ticket creation and updates, ticket investigation and trending, and documenting problem resolution steps.
  • Author new SOP’s (Sales and Operations Planning), and continually update and revise existing SOP’s in the library.
  • Maintain customer confidence and protects operations by keeping information confidential. 
  • Maintain a safe and clean working environment by complying with procedures, rules, and regulations.
  • Contribute to team effort by accomplishing related results as needed.

Languages

EnglishNative speaker

Contact form

Log in to get in touch

You need to be logged in to use the contact form.

Sign upLog in