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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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SAP Security Analyst Resume Builder

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