Description
Profile Lead Management for SAP Security and Compliance Strategies. Experience with all types of business, both Private and Public Sector, Manufacturing, but with a concentration in the pharmaceutical Industry. Work with both internal/external auditors, SOX audits requirements, along with FDA audits. Able to lead teams of various sizes. SAP Experience - Summary Project lead for Security and SOX Compliance for variety of SAP component implementations. Able to create and revise security protocols to fit a dynamic environment. Able to plan, design, and build security for implementations. This includes working with the IS Business Analyst to derive the requirements and Transport Management Systems. Creation and maintenance of SAP security profiles using the Profile Generator and keeping SU24 calls updated at all times. Able to perform thorough analysis of roles requiring changes and the impacts to current users. Includes user ID administration - adds, changes, and deletes. I have the ability to understand business processes and audit requirements and be able to recognize appropriate/inappropriate authorizations per industry standards. I am familiar with HR structural authorization. Creation and monitoring of SAP security controls to ensure company and regulatory compliance. I have experience with several releases of SAP, including the current ECC, BW/BI, XI/PI, EP, SOLMAN, CRM, APO, PPM, FIORI, IS, BOBJ, CMC, MDG-M, and MDG-S. 17+ years' experience in SAP Security. 1-3 years' experience in SAP HCM modules, including OM, PA, PY, E-Learning, E-Recruiting, ESS, MSS Solid background in SAP Enterprise Portal Security & Role Management. Experienced in SAP Central User Administration (CUA), SAP Single Sign-On (SSO), and Enterprise Identity Management (EIM). Experience with HP Service Center and HP ALM - QC, All Microsoft Office Products and SharePoint Administration. Team Leadership/Management experience Strong project management skills. Managed teams of 2 to 8 people, depending on project. Specialist experience with SAP Security across multiple countries. Experience implementing and supporting audit controls and monitoring solution (e.g. GRC, CSI, Virsa, Approva, etc.), specifically in an FICO/HCM/Payroll environment. SAP GRC 10.1 Access Control - Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), Emergency Access Management (EAM or FF). Experience working with internal and external audit audiences. Experienced in upgrades through all versions to current ECC. Participated in 9+ full cycle implementations. * * * * Professional Experience - Detail
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