jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary experienced professional 12 years experience sap security administration various sap systems ecc sap btp hcp bi crm grc mdm grc access control hana database key strengths areas design configuration documentation auditing process improvements across platforms business functionalities skills extensive sap security support experience ecc crm snc gts grc bw hana srm business objects data services info steward hana database btp sap portal gateway systems sap hcmsap hr security experience sap fiori security working knowledge exposure sap s4 hana security extensive experience analysis design development customizations support erp applications primarily sap experience sap security support new sap installations upgrades integration sap nonsap systems proficient analyzing translating business requirements technical requirements architecture hands experience multiple sap implementations roll outs upgrade support enhancement projects sr sap security administrator 102017 current experience securitas security services usa inc madison wi currently working sap security lead l3 support onsite role milwaukee wi us sap security project industrial automation giant responsible support sap systems client landscape ecc crm bi grc snc gts grc bw hana srm bobj data servicesinfo steward charm hana database btp sap portal fiori gateway responsible sap security related tasks user administration role administration monthly licensing reporting user access review troubleshooting authorization sap access issues providing sap security support rollouts implementation new company codes plants etc analyzing evaluating technical security requirements current sap landscape execute tasks related user administration sap nonprod systems creating users mass update users password reset lock unlock creation testids assignment user groups audit support controls sox controls sap application perform user license consolidation review annual review development production systems per request sap slaw usmm administration sap market place sidsaccounts creation create developer key object key developers sap security team lead team member 062010092017 ibm india private limited city state user administration r3 bi grc well enterprise portal roles profiles management processing grc workflow requests generating monthly sod conflicts report analysis management assigning mitigating controlsremoving conflicting roles per instruction management periodic review mitigation controls coordinating internal audit business owners assignment mitigation controls monitor update extension per instruction password security configuration r3 well enterprise portal resolving ticket issues troubleshooting security problems adhering service level agreements sla assisting internal external auditors required reports performing quarterly user license review preparing weekly management report incidentsissues managed sap security team assistant manager 102007 062010 deloitte touche tohmatsu limited city state part central teamaudit engagements within deloitte enterprise risk services responsible evaluating controls coordinating conducting audits managementclient report preparation evaluating design implementation operating effectiveness sap technical controls related global settings client maintenance settings background job administration bdc users data dictionary modification password parameters profile maintenance company code status reviewing effectiveness sap controls related user profile administration access super profiles sap sap new system develop access maintain rfc connections etc performing review default user ids sap ddic sapcpic earlywatch assessing design implementation operating effectiveness sap controls related change management access workbench organizer access stms transport management system access developer key strong focus segregation duties access rights preparing client reportsrecommendations implementing education training pg diploma software enterprise management enterprise system administration 062007 cdac noida btech electrical electronics communications engineering 062004 kurukshetra university haryana india wwwlinkedincominjessicapal websites portfolios profiles certifications sap authorization auditing c audsec 731 current microsoft azure fundamentals az900