Sap Security Lead Resume
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SUMMARY
- Confidential Consultancy Services is anIT services,consultingand business solutions organization that delivers real results to global business, ensuring a level of certainty no other firm can match.
- Confidential offers a consulting - led, integrated portfolio ofIT,BPS, infrastructure,engineeringandassurance services.
- This is delivered through its unique Global Network Delivery Model™, recognized as the benchmark of excellence in software development.
- A part of the Confidential group, India’s largest industrial conglomerate, Confidential has over 300,000 of the world’s best-trained consultants in 46 countries.
- The company generated consolidated revenues of US $17.57 billion for year ended March 31, 2017 and is listed on the National Stock Exchange and Bombay Stock Exchange in India.
Areas of Expertise
- User Administration
- Role Administration
- Ability to map the user requirements.
- Good verbal and written communication skills.
- Lead the onsite and offshore support team
- Experience in User Administration tasks.
- Experience in Role administration tasks.
- Knowledge about security related tables and critical authorizations.
- Experience is analyzing authorization issues through trace, SU53.
- Experience in GRC Firefighter management
- Good knowledge about SoX and GxP relevant transactions.
- Experienced in performing SOD analysis and creation of mitigation controls.
- Experienced in understanding and gathering the requirements from Business.
- Hands-on experience in Solution manager is preferred.
- Experienced with CSI Authorization Auditor tool.
- Experience in GRC 5.3 or 10.0
- Experience in HPQC
- Familiar with formal change management and System Development Life Cycle
- Experienced in writing Functional Design and Standard Operating Procedures.
PROFESSIONAL EXPERIENCE
Confidential
SAP Security LeadResponsibilities:
- Co-ordinate with offshore team and ensure that tickets/tasks are completed on time.
- Analyze new business requirements and changes to existing functionalities.
- Perform SOD analysis for role changes.
- Perform the periodic Security reviews and document the review completion evidence.
- Run the CSI IT critical access and SOD conflict reports.
- Analyze and work with Functional Managers to remediate and mitigate risks.
- Work on master data update tickets and other critical issues.
- Documenting all aspects of the system (e.g. URS, process flows, functional specifications, technical design, application configuration, test scenario’s, etc.) according to internal procedures