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Skills

  • Regulatory compliance
  • Test implementation
  • SAP Audit preparation and execution
  • Compliance with regulatory frameworks
  • Audit Findings Reduction
  • Critical access monitoring
  • SAP IDM configuration
  • SAP ECC role configuration
  • Audit and Compliance Reporting
  • Manual test case preparation

Work Experiences

  • Advised senior leadership on SAP security investment strategies, securing funding that improved SAP security toolsets by $13.
  • Designed an optimized SAP role hierarchy.
  • Automated user provisioning processes.
  • Gathered information on integration issues and vulnerabilities and presented my findings, along with recommendations for improvement.
  • Customized SAP roles across various modules.
  • Achieved a 49% improvement in user provisioning efficiency.
  • Collaborated with cross-functional teams.
  • Created comprehensive training materials for 15 end users.
  • Conducted real-time data analysis.
  • Advised senior leadership on SAP security investment strategies.

Summaries

  • Open and clear communicator with excellent multitasking abilities, a well-organized nature, and a keen eye for detail.
  • Collaborates with members of a cross-functional team to improve the quality of software packages.
  • SAP Security Consultant is a multi-talented SAP Security Consultant who is consistently rewarded for planning and operational improvements.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Aligned SAP landscapes with system.
  • SAP Security Consultant with 16 years of experience and expertise in dealing with dynamic and complex software systems.
  • Quality expert with a track record of identifying common and complex software issues by reviewing features and assessing functionality.
  • Clear understanding of strategic planning and client relations as well as team leadership training.
  • Adhered to SOX and corporate governance standards.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.

Accomplishments

  • Partnered with cross-functional teams to address critical SAP R/3 system vulnerabilities, reducing outstanding security risks by 50% within the past year.
  • Provided mentorship and oversight to 7 SAP security analysts, improving role accuracy and enhancing security awareness across 8 departments.
  • Collaborated with team of 15 in the development of framework.
  • Automated key SAP GRC compliance reports, reducing reporting time from 11 hours to 17 hours and ensuring timely audit responses.
  • Developed custom reports to monitor critical access and dormant accounts in SAP landscapes, decreasing potential unauthorized access incidents by 61%.
  • Managed SAP ECC security provisioning for 15 users, reducing provisioning time by 29% while maintaining compliance with procedure.
  • Successfully restructured user roles and authorizations in SAP BW, which enhanced data security for cross-functional collaboration, reducing unauthorized access by 16%.
  • Led the enhancement of user provisioning through SAP GRC AC, which shortened the access request processing time by 11 days.
  • Resolved product issue through consumer testing.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Affiliations

  • International Council of Nurses
  • Affiliated Professional, Society for Risk Analysis (SRA) – Contributed to roundtable discussions on data access governance in SAP systems.
  • Attendee, SAPinsider GRC Summit – Networked with leading SAP professionals on emerging regulatory requirements in SAP environments.
  • Member, Institute of Internal Auditors (IIA) – Participated in SAP audit control assessments supporting compliance goals.
  • Member, Cloud Security Alliance (CSA) – Contributed to cloud-based SAP security discussions during S/4HANA migrations.
  • Project Management Institute
  • Participation in BCI (Business Continuity Institute) events focused on disaster recovery and business continuity planning in SAP landscapes.
  • American Marketing Association
  • Society for Information Management (SIM) Member – Actively engaged in conversations on the integration of security protocols in SAP landscapes.
  • National Association of Social Workers

Certifications

  • SAP BusinessObjects Security Certification - 2020
  • CompTIA A+ Technician
  • SAP Access Control Configuration and Deployment - 2022
  • ITIL Foundation Certification in IT Service Management - procedure/2021
  • Salesforce
  • SAP GRC Access Control Certification - 2021
  • SHRM Certified Professional (SHRM-CP)
  • Certified SAP Basis Administrator – 2020
  • Apple Certified Associate (ACA)
  • SAP Enterprise Threat Detection Specialist Certification - initiative/2017

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