career overview jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom resultsdriven sap security administrator two full life cycle implementation supporting golive post golive production support extensive experience requirement gathering design development maintenance sap applications security extensive user role maintenance experience broad experience maintaining single composite derived roles using profile generator pfcg central user administration cua experience create users assign roles maintenance across sap modules ecc srmcrm sdmm xipi bwbi including solution manager good knowledge producing analyzing reports sap using suim security related tables agr usr etc customized query reports qualifications experienced sap security principles methods procedures experienced information systemssoftware development standards policies procedures regulations rules guidelines sap security manager roles central user administration cua extensive profile generator pfcg experience risk control compliance approva bizright grc 53 cup rar spm experienced audit compliance fda sox 404 regulations experienced segregation duties sod grc 100 tools grcac grceam grcpc excellent communication skills written verbal accomplishments created modified single composite derived roles secured setting organizational filters company code plant cost center profit center purchasing organization continuously improved security configuration reflect best practices prepare system audits assigned monitored assignments fire fighter rolesaccess functional team members participated reviewing team work productsdeliverables quality completeness defect resolution management reviewed critical sensitive authorizations implemented improvements meet audit requirements work experience sr application security support specialist sap 072012 current novelis planned implemented security phases sap functional releases ecc 60 order management inventory management planning procurement quality management material master data finance srm pdmi crm sap business warehouse working sap functional team implement security changes control access also working process owners gather business requirements translate technical solutions supported functional team responsible implementation roll sap business process specifically areas governance risk compliance grc 100 ac pc eam coordinated basis team release management team troubleshoot resolve systems sap role related issues also troubleshoot end users authorizations related issues using su53st01 tools responsible creation users accounts provision sap job roles using account management provisioning system amps customers ensure correct access perform duties timely manner used central user administration cua tool suite create r3 crm bw user accounts monitor users role profile authorizations activities via pfcg tool worked critical authorization objects like tabu dis develop tabu nam admi fcd transprt designed implemented security using su24 maintain check indicators transaction codes extensively used suim user information system generate various reports audit monitoring performed reconciliation user master record roles using pfud scul assigned monitored assignments fire fighter rolesaccess functional team members participated reviewing team work productsdeliverables quality completeness defect resolution management reviewed critical sensitive authorizations implemented improvements meet audit requirements sap security analyst 072011 072012 agreeya solutions involved full cycle global implementation sap version ecc60 10000 users designed implemented modified security roles using profile generator pfcg erp program moves implementation phases responsibilities responsibilities included identification evaluation sod risks generation access permissions generated monthly sod reports roles users custom functions authorization objects advising project teams process owners changes needed ensure access security designs sod compliant recommended advised role owner compliance personnel regarding sod rules assisted process definition provisioning requests including emergency access process authorization workflows performed sap application security governance risk compliance grc application production support handling tickets end users provisioning end users accounts lockedunlocked sap roles changes requests involve testing documentation grc access control work closely business process ensure risksissues addressed provided day day remediation rule set maintenance control support risk analysis remediation rar application maintain master data compliant user provisioning cup enterprise role management erm application solid understanding segregation duties sod critical access regulatory guidelines senior sap fsp security analyst 062007 052011 cardinal health inc city state primarily responsible analysis design development testing implementation 500 roles redesign bi ecc srm pi portal cua applications audit readiness project performed risk analysis grc 53 rar cup spm tools sod analysis meet sox fda requirements medical pharmaceutical business segment checks role modification supported grc 100 eam grcac grc pc implementation use sod matrix role access simulation worked business users functional team understand business requirements design build end users roles various processes appropriates restrictions performed analysis design implementation security order fulfillment materials management mm procure pay p2p sales distributions sd modules acts liaison sap users troubleshooting security issues including investigating analyzing solving software problems mapping user business requirements processes objectives developing necessary product modifications satisfy user business needs cisco network engineer 022004 012006 verizon business city state responsible configuring cisco routers well working conjunction field techs activate new sites turn layers 13 troubleshoot telcorouting issues build vpn tunnels proprietary tools execute customer acceptance testing billing procedures remote support functionas field techs attempt perform turn reconfigure router field technicians calls identified security issues recommended implemented solutions problems education training bachelor science bachelor computer science 2001 university gifsur yvette certifications comptia security cisco certified network associate ccna microsoft certified professional mcp security clearance nac it1 technical skills sapsecurity admintration senior 8 current grc access control 100 senior 5 current compliance sox senior 5 current sdlc change management operations management senior 8 current skills ability analyze problems provide clear recommendations strong organizational skills able collaborate users strong desire excel excellent communication skills written verbal good interpersonal skills able work independently well team player manage workload able multitask work tight deadlines