jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary sap r3 technical consultant 3 years sap security grc sap spanning across implementation support projects gained substantial experience business process mapping configuration enhancements post implementation support sap skills operating systems windows 9598ntxp sap r3 ecc grc oracle database access database strong organization time management skills ability communicate effectively written oral using clear concise understandable language multitasking skills detail oriented ability work minimal supervision talent identifying creative solutions customer service issues ensure satisfaction role administration including role creation modificationexport import create rfc connection two systems complete rework emergency access managementeam access risk analysis ara access request management arm business role management brm user role administration good troubleshooting skills skilled learning new concepts quickly working well pressure highly organized dedicated positive attitude training received training sap security basis admin sap grc access control ara arm eam brm work history 102014 082016 sap security grc consultant cognizant technology solutions tempe az extensively used su53 suim assign missing authorizations users tracing missing authorizations objects using su53 recommended appropriate roles end users user administration creating maintaining deleting user accounts assigning roles managing user login parameters password parameters comprehensive use profile generator generate roles assign roles end users configured implemented grc access control suite 100 grc implementation automation upgrade experience grc ara arm eam brm sap cua central user administration integration sap grc excellent knowledge sox audit issues segregation duties sod issues risk analysis remediation performed user role analysis identify existing sod violationsrisk using ara produced analytical reports user user groups roles profiles performed remediation mitigation various risks associated roles users ara simulation features allow assess impact potential remediation activities reported conflicts prior making actual change experience creating assigning ff ids extracting fire fighter logs firefighter id temporary user id grants user exceptionbased yet regulated access firefighter id created system administrator assigned users need perform tasks emergency extraordinary situations configured workflow actions rules configured hr trigger provisioning scheduled background jobs configured user data source defined authentication system requestors using arm strong capability using arm use work flow functionality ensure comprehensive compliant change management process risk control maintenance experience using arm configure workflow user access review user sod review 022014 102014 sap security consultant accenture contractor jobs montgomery al user master record creation modification using su01 including complex design restrictions mass user creation using su10 utilized secatt mass user creation allowing automatic testing sap business processes created qtp scripts mass creation deletion users roles system clean ups mass role generation user assignments others required team role creation modification using profile generator pfcg including complex design restrictions ensured accuracy segregation duties comprehensive testing profiles authorizations expertise resolving authorization issues analyzing authorization checks troubleshooting user access authorization error analysis su53 su56 system trace st01 needed work functional basis network teams troubleshoot complex access problems monitor maintain user id user information system suim created monthly audit reports worked extensively se01 se09 se10 managing mass transport need helped audit logs using sm18 sm19 sm20 needed helped database server monitoring system back scheduling monitoring transactions sm50 sm51 db12 db 13 etc proficient working tables usr agr ush 042012 022014 lead operational representative bank america na city state handling administration changes requests entered making sure knowledgeable make sense logically request approved tracing missing authorizations objects using su53 recommended appropriate roles end users user administration creating maintaining deleting user accounts assigning roles managing user login parameters password parameters reaching line business logic meet requirements analyzing authorization problemserrors implementing appropriate solutions daily audits facs tool new access request new bank associates modify request existing bank associates help train new associates monitor group inbox update policies procedures facs admin start process 042007 082011 lead operational representative bank america na city state manages customer client relationships responsibilities included basic level reporting customer service support reviewing processing transactions sorting using electronic mechanical equipment reconciling statement rendering micrimage user administration creating maintaining deleting user accounts assigning roles distribute daily work meet deadline goals identify implement process improvement opportunities provide guidance less experience team member address escalates concernsissues sense urgency evaluates consequences problems makes recommendations support generation useful realistic effective alternative solutions problems 052002 092006 mbbs pool analyst lasalle bank city state reviewing mortgageloan documents data entryfiling general clerical work education 2006 association general education associate degree general education college dupage glen ellyn il