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SAP Security Analyst resume examples

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Skills

  • Process improvement
  • Quarterly SAP user profile and role reviews
  • SAP Governance, Risk, and Compliance (GRC) Access Control
  • Customer service
  • End-to-end SAP GRC Access Control deployment
  • Risk mitigation strategy execution
  • Regulatory compliance
  • Multinational Project Coordination
  • Organization
  • Reduction in system downtime through upgrades

Work Experiences

  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Collaborated with business leads for GDPR compliance.
  • Automated scripts for security checks.
  • Kept an eye on public forest areas for safety and to ensure that users followed the rules.
  • Achieved 73% fewer system-downtime issues than projected.
  • Conducted penetration testing.
  • Assessed user behaviors post-access changes, minimizing high-risk SAP permissions levels without affecting business continuity, bolstering compliance by 75%.
  • Assisted in SAP security risk assessments across Portland regions, presenting findings and recommendations that led to 22% reduction in potential security breaches.
  • Assessed and mitigated over 8 critical security risks identified by SAP EarlyWatch Alerts, driving proactive risk management practices across 18 platforms.
  • Conducted quarterly reviews of SAP user profiles and roles to ensure alignment with business policies and avoid role conflicts, ultimately lowering SoD conflicts by 32%.

Summaries

  • Collaborated with auditors.
  • Dedicated to learning, growing, and succeeding in Computers Software.
  • Certified SAP Security Analyst.
  • SAP Security Analyst is a multi-talented SAP Security Analyst who is consistently rewarded for planning and operational improvements.
  • Accomplished SAP Security Analyst.
  • SAP Security Analyst with 17 years of experience in team leadership forestry as an observational SAP Security Analyst.
  • Adept SAP Security Analyst with a focus on customizing SAP Authorization Objects for seamless integration into Workday environments, enhancing compliance with internal and external security guidelines.
  • Accomplished in role provisioning process improvements, reducing turnaround times by 38% and enabling secure, streamlined user access across critical SAP environments.
  • Bolstered organizational security through innovative access strategies.
  • Strengths in performance reporting and workflow optimization backed up by Computers Software training.

Accomplishments

  • Collaborated on implementation of SAP GRC Rule Set refinements, reducing false positives by 49% for critical access reviews.
  • Managed end-to-end SAP role redesign project, which improved compliance with SOX audit requirements by 70%, ensuring timely closures.
  • Reduced user onboarding role assignment time by 53% through SAP GRC Access Control implementation in Summit Group.
  • Collaborated with cross-functional teams to introduce role provisioning automation, improving user access provisioning time by 31%.
  • Executed enterprise-wide SAP security training sessions for 7 end-users, improving awareness and reducing errors in access requests by 77%.
  • Implemented Power BI for SAP password management policy, reducing system lockouts and enhancing user experience by 70%.
  • Increased the alignment of role-based access control (RBAC) strategies to business requirements, improving provisioning accuracy by 73%.
  • Configured and optimized the role-building and role-provisioning processes, decreasing manual intervention by 73%.
  • Configured SAP Authorization Objects for program, ensuring a tailored security model that reduced access discrepancies by 76%.
  • Performed SAP security testing, reducing reported security incidents by 15% in the 2020 fiscal year.

Affiliations

  • Affiliate of Chicago's SAP Integration and Security User Group – Leading research on securing cross-platform integrations.
  • Oracle/SAP Security Experts Forum – Regular contributor, engaging in discussions on cross-platform security best practices.
  • American Medical Informatics Association
  • Active member in OWASP local chapter – Focused on applying OWASP guidelines to SAP web applications security tests.
  • Member of the SAP User Group Portland – fostering collaboration and driving best practices in SAP deployments.
  • Collaborator in SAPOREX (SAP & Oracle Experts Network) community, discussing challenges in cross-vendor SAP security landscape.
  • Toastmasters
  • Participant in annual SAP TechEd conferences, gaining hands-on experience in SAP S/4HANA security modules, including SAP GRC.
  • Jaycees
  • Certified Ethical Hacker (CEH) – Member of the SAP Security and Penetration Testing group, exchanging knowledge on SAP vulnerability management.

Certifications

  • Certified SAP Security Administrator
  • CompTIA Security+
  • Cisco Certified Network Associate (CCNA)
  • SAP Certified Technology Associate - Security with SAP NetWeaver
  • Certified Information Systems Auditor (CISA)
  • Certified Ethical Hacker (CEH)
  • Certified Penetration Tester (CPENT or CPT)
  • SHRM Certified Professional (SHRM-CP)
  • ISACA Certified in Governance, Risk, and Compliance (CGRC)
  • SAP Global Certification Accreditation

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