SAP Security- und Berechtigungsberater

HP
Freelance Authorization consultant
04.2015 - 04.2015
Authorization concept development project in Volkswagen Group Finanz

– Audit Diasoft PTS and Diasoft Back financial systems according to Access & Identity Management (AIM) standard of VW group.
– Authorization Concept for financial systems Diasoft PTS and Diasoft Back development;

Volkswagen Group Rus
Freelance SAP Security & Authorization Consultant
10.2014 - 03.2015
– HCM Authorization Concept development;
– HCM matrix (roles) development under SAST GRC Suite for SAP rules;
– Prepare, plan, control and support functional, integration, user acceptance test and go-life;
– Document, collect, analyze errors and propose solutions for errors in roles identified during testing;
– Manage implementation of new roles in the SAP system;
– Removing SoD conflicts and critical authorizations using SAST GRC Suite for SAP;
– Perform customer workshops with IT and Business;

HP
Freelance SAP Security & Authorization Consultant
08.2013 - 02.2014
Volkswagen Group Russia, Authorization Concept Project:
– Authorization Concept, new change request workflow and UAM process development
– FI,CO,LO,MM matrix (roles) update; IMPS, IT matrix (roles) development under SAST rules
– Removing SoD conflicts and critical authorizations using SAST GRC Suite for SAP
– Prepare, plan, control and support functional, integration, user acceptance test and go-life
– Perform customer workshops with IT and Business

PepsiCo
SAP Security business process analyst
08.2012 - 07.2013
– Participation in projects: HyperCare of SAP Role redesign and new IDM processes project

– Accountable for the Incident Resolution process around SAP security
– Improve current security sustain processes and procedure by supporting a documented security sustain framework
– Ensure a robust security and control environment, through control effectiveness and audit remediation

TNK BP
Business Process and Controls Specialist
12.2011 - 07.2012
Projects:
1. Saratov Transaction Center (HR, FI, LO, MM, SD)
2. Linik oil refinery (FI, CO, LO, MM, HR)
– Business Process control (Upstream), control over development/editing of roles and transactions;
– monitoring and analysis of the roles and transactions in SAP-Systems (SoD conflicts);

TNK BP
SAP Security Specialist
12.2010 - 11.2011
Projects:
1. Saratov Transaction Center (HR, FI, LO, MM, SD)
2. Linik oil refinery (FI, CO, LO, MM, HR)

– monitoring and analysis of the roles and transactions in SAP-Systems (SoD conflicts);
– control over access to SAP-systems;

TNK BP
Consolidation Systems Specialist
06.2010 - 11.2010
– Collection, processing and analysis of reports from the Inter
Company Sites and Hyperion;
– automation of processing and analysis of reports (VBA);
– execution of consolidation tasks control

TNK BP
Internal control core-contractor
12.2009 - 05.2010
– error correction of GC system;
– audit of contracts and appendixes;
– automation of bank financial statements analysis (VBA);
– consolidation of counterparty’s information (Max Credit Limit calculation & credit list)

TNK BP
Internal control trainee
06.2009 - 09.2009
– updating information in databases;
– creating and editing user roles;
– updating counterparty’s information;