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Skills

  • Defect monitoring
  • Relationship development
  • Organization
  • Team management
  • SAP Risk assessment
  • Data breach prevention strategies
  • Test implementation
  • Manual test case preparation
  • Vericode experience
  • Critical-role conflict resolution

Work Experiences

  • Collaborated with global business units during role out of S/4HANA, ensuring SAP security compliance across 9 regions.
  • Worked effectively with metric and initiative departments on software defects and program issues, collaborating closely to develop innovative solutions.
  • Advised senior leadership on SAP security investment strategies.
  • Achieved a 35% improvement in audit scores.
  • Created comprehensive training materials for 15 end users.
  • Configured user roles in SAP ECC and BW systems.
  • Conducted real-time data analysis.
  • Designed an optimized SAP role hierarchy.
  • Conducted quarterly SAP system security reviews and audits, resulting in minimizing potential breaches by 17%.
  • Collaborated with cross-functional teams to design and roll out SAP security architectures that reduced vulnerabilities by 18%.

Summaries

  • Advanced understanding of SOX controls and best practices, ensuring ongoing compliance and security within complex ERP environments.
  • Achieved up to 81% reduction in potential data breaches.
  • Achieved a 15% improvement in provisioning efficiency.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the category business.
  • Automated user provisioning processes through SAP IDM.
  • Advanced understanding of SOX controls.
  • Aligned SAP landscapes with system.
  • Collaborated with cross-functional teams.
  • Recognized on a regular basis for outstanding performance and contributions to the Computers Software industry's success.
  • Collaborated with auditors on SAP security evaluations.

Accomplishments

  • Managed SAP ECC security provisioning for 15 users, reducing provisioning time by 29% while maintaining compliance with procedure.
  • Resolved product issue through consumer testing.
  • Delivered SAP Security Training to cross-departmental teams, achieving a 55% increase in adherence to security best practices within 6 months.
  • Developed custom reports to monitor critical access and dormant accounts in SAP landscapes, decreasing potential unauthorized access incidents by 61%.
  • Developed and maintained SAP security policies, ensuring alignment with CPA requirements and improving overall security compliance by 22%.
  • Led the enhancement of user provisioning through SAP GRC AC, which shortened the access request processing time by 11 days.
  • Developed and implemented SAP role design solutions, reducing access-related incidents by 58% within 15 months.
  • Trained 18 junior SAP security administrators, boosting team performance by 68% and reducing onboarding time for new hires.
  • Automated role provisioning using SAP IDM which cut down provisioning times for new hires by 8 days and improved accuracy in role assignments.
  • Established a continuous critical access review mechanism, lowering unauthorized transaction attempts within SAP by 20% in 10 months.

Affiliations

  • Certified Member, SAP Fiori Community – Regularly involved in discussions on securing SAP Fiori applications and role mapping.
  • Association for Supply Chain Management (APICS)
  • Attendee, North American SAP Security Forum – Presented SAP governance recommendations for multinational implementations.
  • ISACA Certified Information Systems Auditor (CISA) – Actively participated in SAP-related seminars on audit protocols and access control measures.
  • Participant, Online Roundtable on SAP Risk Management by GRC Institute – Engaged in dialogues around mitigating risks in SAP user directories.
  • Technical Contributor, SAP Security Advisory Board – Published insights on bypassing security vulnerabilities in SAP S/4HANA cloud environments.
  • Project Management Institute
  • American Marketing Association
  • National Association of Social Workers
  • Member, Institute of Internal Auditors (IIA) – Participated in SAP audit control assessments supporting compliance goals.

Certifications

  • Certified Business Analysis Professional (CBAP)
  • Certified in Risk and Information Systems Control (CRISC) – 2016
  • SAP Enterprise Threat Detection Specialist Certification - initiative/2017
  • Certified Cloud Security Professional (CCSP) 2019
  • Certified SAP Basis Administrator – 2020
  • Professional Cloud Security Manager - Brightline/2015
  • Certified Data Privacy Solutions Engineer (CDPSE) - Harbor & Co./2016
  • Certified Public Accountant
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Public Accountant (CPA)

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