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Skills

  • Business risk reduction strategies
  • Defect monitoring
  • Audit Findings Reduction
  • Compliance with regulatory frameworks
  • Customer service
  • Mentorship and Knowledge Sharing
  • Risk management in SAP environments
  • SAP Audit preparation and execution
  • Role-based access control (RBAC) audits
  • Process improvement

Work Experiences

  • Conducted forensic analysis on SAP security breaches.
  • Created comprehensive training materials for 15 end users.
  • Collaborated with auditors on SAP security control evaluations.
  • Closed 37% of findings in 6 months.
  • Collaborated with internal audit.
  • Planned and created test plans for program projects that used system and process technologies.
  • Deactivated over 10 inactive user accounts in Raleigh.
  • Defined and enforced security policies for sensitive access objects in critical SAP landscapes, resulting in a 24% improvement in audit scores.
  • Authored technical documentation on SAP security practices.
  • Achieved 5 on-schedule updates.

Summaries

  • Advanced understanding of SOX controls and best practices, ensuring ongoing compliance and security within complex ERP environments.
  • Aligned SAP landscapes with system.
  • Within Computers Software, senior SAP Security Consultant and outstanding performer in workflow optimization and data analysis.
  • Capable of shaping security protocols and mitigating access vulnerabilities, reducing unauthorized access by 35% through compliance-driven solutions.
  • Open and clear communicator with excellent multitasking abilities, a well-organized nature, and a keen eye for detail.
  • Accomplished in developing role-based access strategies that adhere to SOX and corporate governance standards while increasing process efficiency by 26%.
  • Achieved up to 81% reduction in potential data breaches.
  • Accomplished in developing role-based access strategies.
  • Achieved a 15% improvement in provisioning efficiency.
  • Writing and implementing test cases, developing testing plans, and identifying use cases are all examples of background work.

Accomplishments

  • Implemented a streamlined role creation process in SAP ECC, aligning security roles with least privilege principles and cutting role creation time by 9 hours.
  • Partnered with cross-functional teams to address critical SAP R/3 system vulnerabilities, reducing outstanding security risks by 50% within the past year.
  • Monitored SAP GRC user access violations, reducing risk exposure by 32% for critical business processes.
  • Developed comprehensive SAP security risk assessments, identifying and mitigating 5 high-risk scenarios across 11 installations.
  • Trained 18 junior SAP security administrators, boosting team performance by 68% and reducing onboarding time for new hires.
  • Developed and implemented SAP role design solutions, reducing access-related incidents by 58% within 15 months.
  • Partnered with business units to refine SAP authorization strategies, reducing the overall number of super-user accesses by 20%.
  • Partnered with auditors to remediate security violations within SAP GRC, closing 17% of compliance findings within 13 weeks.
  • Led SAP security audits for 18 external clients, enabling compliance with procedure and reducing findings by 29%.
  • Delivered SAP Security Training to cross-departmental teams, achieving a 55% increase in adherence to security best practices within 6 months.

Affiliations

  • Attendee, SAPinsider GRC Summit – Networked with leading SAP professionals on emerging regulatory requirements in SAP environments.
  • Contributor, SAP International Professional Association – Authored papers on future trends in SAP security and automated threat detection tools.
  • Member, SAPinsight Leadership Council – Provided tools and techniques for real-time monitoring of SAP access authorizations.
  • Affiliated Professional, Society for Risk Analysis (SRA) – Contributed to roundtable discussions on data access governance in SAP systems.
  • Founding Member, SAP Security Professional Network – Hosted workshops on SAP role-based access management and risk analysis.
  • Member, Institute of Internal Auditors (IIA) – Participated in SAP audit control assessments supporting compliance goals.
  • American Society of Safety Professionals
  • Freemason
  • Member, European Federation of Internal Auditors – Participated in cross-border audits focusing on SAP SOX compliance.
  • Associate Membership, International Association of Privacy Professionals – Regularly participated in privacy discussions aligning SAP activities with GDPR protocols.

Certifications

  • Certified Ethical Hacker (CEH) - EC-Council
  • Apple Certified Associate (ACA)
  • Project Management Professional (PMP)
  • CompTIA Network+
  • ServSafe
  • Certified SAP Security Professional - Meridian/2021
  • Cisco Certified Network Associate (CCNA)
  • SAP Enterprise Threat Detection Specialist Certification - initiative/2017
  • ISO/IEC 27032 – Cybersecurity Lead Manager Certification – 2016
  • Certified Public Accountant

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