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Skills

  • Compliance with enterprise security policies
  • Method equipment
  • Relationship development
  • Supervision
  • First Aid/CPR
  • SAP role conflict resolution
  • Management of SAP security for 11 global instances
  • MS Office
  • Role redesign project execution
  • Reduction in unauthorized access

Work Experiences

  • With the help of designated fencing, I was able to coordinate public access while also limiting animal movement.
  • Collaborated with business leads for GDPR compliance.
  • Answered 4 calls per several months to help customers with their questions and concerns.
  • Assisted in SAP security risk assessments.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Aligned RBAC matrix with corporate governance standards.
  • Contributed to a successful upgrade.
  • Bolstered compliance by 43% %.
  • Achieved zero downtime during migration.
  • Achieved resolution in less than three years.

Summaries

  • Collaborated with auditors.
  • Boosted system performance in system environments.
  • Accomplished in role provisioning process improvements, reducing turnaround times by 38% and enabling secure, streamlined user access across critical SAP environments.
  • Coordinated global user role assignments.
  • Adept SAP Security Analyst specializing in SAP S/4HANA security configurations, aligning system security to business requirements and ensuring a scalable, future-proof security architecture.
  • Adept at enforcing SoD policies.
  • Accomplished SAP Security Analyst with expertise in leading end-to-end SAP GRC implementations for complex, multi-location projects, driving process improvements by 40% and ensuring a secure environment.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the system business.
  • Achieved a 77% improvement in compliance.
  • SAP Security Analyst with 17 years of experience in team leadership forestry as an observational SAP Security Analyst.

Accomplishments

  • Successfully reduced elevated privilege requests by 21% by implementing robust role design and provisioning controls.
  • Partnered with internal audit to finalize comprehensive role audits, reducing over-assigned roles by 75% across 3 SAP systems.
  • Conducted 10 SAP vulnerability scans, rectifying critical security flaws before external audits.
  • 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.
  • Automated user-role assignment workflows using Tableau, cutting request processing time from 6 months to 18 months.
  • Configured and optimized the role-building and role-provisioning processes, decreasing manual intervention by 73%.
  • Assessed and mitigated 3 significant risks identified by SAP EarlyWatch Alert, aligning all systems with best security practices.
  • Collaborated on implementation of SAP GRC Rule Set refinements, reducing false positives by 49% for critical access reviews.
  • Reduced business disruptions by 35% through proactive monitoring and prompt resolution of SAP GRC access management tickets.

Affiliations

  • American Medical Informatics Association
  • Active participant in the SAP Security chapter of Lakeside Partners’s Cybersecurity Task Force, collaborating to enhance SAP system security protocols.
  • Toastmasters
  • Certified in Risk and Information Systems Control (CRISC) – Engages with other professionals on risk analysis in SAP systems.
  • Association of Information Technology Professionals
  • International Council of Nurses
  • Freemason
  • Participant in Global SAP Security Meetups, collaborating internationally on best practices around access management controls.
  • Information Systems Security Association (ISSA) member – Specialized in SAP compliance management and incident response.
  • Certified SAP GRC Professional (2021) – Member of the GRC special interest group, specializing in access risk analysis and mitigation.

Certifications

  • First Aid/CPR Certified
  • SAP Certified Application Associate - SAP Access Control procedure
  • Salesforce
  • SAP Certified Integration Associate - Security Administration method
  • SAP Certified Technology Associate - Security with SAP NetWeaver
  • SAP Certified Development Specialist - ABAP for SAP HANA 2.0
  • SHRM Certified Professional (SHRM-CP)
  • Certified Cloud Security Professional (CCSP)
  • Cisco Certified Network Associate (CCNA)
  • EC-Council Certified Incident Handler (ECIH)

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