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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 Lead

Responsibilities:

  • 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

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