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SAP Security, GRC, SolMan Analysis

- GRC lead implementation SAP GRC Superuser privilege management (Firefighter) o Developed implementation approached and configure tool in over 15 instances, developed approached in multiple implementations from GRC 5.3 to 10.0 SP15 including major SP upgrades for Firefighter o Collaborated with key stakeholders on scope on FireFighter per business category o Key player in GRC post go-live support for complete GRC – Firefighter, Access Request, Risk Analysis o Collaborated with teams offshore o In Charge and responsible for analyzing GRC Business Role Management (Role Expert) o Security experts on GRC 10 implementation developed security roles using SAP templates o Created training bundle for Firefighter and run corporate wide / multi country training - Solution Manager o Hands on lead for System Recommendation Upgrade to Solution Manager 7.2 SP5 utilizing the functionality of SAP Alerts o Created, monitored and responsible for outstanding Alerts, defined procedures o Responsible for 7.2 SP5 Upgrade and utilizing the functionality for Alerts which to our environments - Monthly SAP Alerts o Instrumental with working alongside SAP regarding SAP Alerts and how they were being communicated. Open dialog with SAP and participated in monthly webinars - Global Roles o Performed stat analysis for optimization of Security roles utilization Corporate wide, reviewed SAP Security project. o Team member of new Security role approach - Security hands on analysis on various projects for SAP – ECC, BW, Fiori

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$5/hr Ongoing

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- GRC lead implementation SAP GRC Superuser privilege management (Firefighter) o Developed implementation approached and configure tool in over 15 instances, developed approached in multiple implementations from GRC 5.3 to 10.0 SP15 including major SP upgrades for Firefighter o Collaborated with key stakeholders on scope on FireFighter per business category o Key player in GRC post go-live support for complete GRC – Firefighter, Access Request, Risk Analysis o Collaborated with teams offshore o In Charge and responsible for analyzing GRC Business Role Management (Role Expert) o Security experts on GRC 10 implementation developed security roles using SAP templates o Created training bundle for Firefighter and run corporate wide / multi country training - Solution Manager o Hands on lead for System Recommendation Upgrade to Solution Manager 7.2 SP5 utilizing the functionality of SAP Alerts o Created, monitored and responsible for outstanding Alerts, defined procedures o Responsible for 7.2 SP5 Upgrade and utilizing the functionality for Alerts which to our environments - Monthly SAP Alerts o Instrumental with working alongside SAP regarding SAP Alerts and how they were being communicated. Open dialog with SAP and participated in monthly webinars - Global Roles o Performed stat analysis for optimization of Security roles utilization Corporate wide, reviewed SAP Security project. o Team member of new Security role approach - Security hands on analysis on various projects for SAP – ECC, BW, Fiori

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AnalyticsBusiness ConsultingDialogueLead GenerationManagementMicrosoft AccessSAPSecurity ConsultingSEOSystems EngineeringTooling DesignTraining

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