An SAP Security Analyst is hired to ensure Sap security architecture throughout the various environment. Job duties and responsibilities listed on the SAP Security Analyst Resume include the following – designing user management systems, training users, taking part in audits; delivering authorization with SAP; understanding engagement and relating it to client’s business; communicating client expectation to the engagement team; supporting audit and compliance activities; using SAP standard codes, and performing L1 and L3 support for all SAP application securities.
Those seeking this job role must denote on the resume the following skills – SAP expertise, the ability to identify and communicate risks and issues; experience in supporting project implementation for SAP applications, GEC and IDM; specialization in any main GRC modules – AC, RM or PC; and analytical skills. Employers look for professionals having a degree in Computer Science or IT; SAP qualification is a must.
Summary : <div>Experience with SAP Security (ECC/PI/PO/SolMan), SRM, Ariba, IBP/CAR, BW/HANA security, Web Security, Integration security, enterprise security and Vulnerability Assessment/Testing, IDM, Experience and/or knowledge of SAP Enterprise Security.</div><div><div>Knowledge in S/4 HANA & Fiori presentation layer security.</div></div><div><br></div>
Skills : SAP Security, SAP Security, SAP GRC.
Description :
Configured VPN access GRC- worked with testing and approval from cut-over from Approva, which includes testing SAP accounts, making sure rulebooks were loaded in the system.
Worked in Solution manager and working with basis to make sure we are able to use CUA and Solution Manager when the implementation is complete.
Responsible for creating Unix enabled groups and user accounts and application of NT groups Extensive and Hands on Experience in GRC Implementation, Automation, upgrade experience with GRC CUP, RAR, ERM, SPM, SAP CUA (Central User Administration) integration with SAP ECC 6.0.with an excellent understanding of Sarbanes-Oxley Act ( Section 302 and Section 404).
Experienced in understanding Segregation of Duties and Audit Compliance Standards.
Experienced with multiple SAP security lifecycles (Analysis & Conception, Implementation, Quality Assurance &Tests and Cutover).
Managed role-mapping for users into the productions system after testing.
Managed scanner-tcode traces for authorization issues during new role builds and support.
Experience
7-10 Years
Level
Management
Education
Bachelor of Science
Jr. Sap Security Analyst Resume
Summary : As An Sap Security Analyst, responsible for managing security threats and vulnerabilities. This includes researching and testing application security, developing and maintaining the Security Operations Center's response to incidents, as well as analyzing and reporting on security events.
Skills : SAP Security, SAP GRC.
Description :
Reviewed and remediated any security risks with roles and assignment of roles, segregation of duties, any potential Audit concerns.
Developed procedures, processesed and guidelined that are efficient and focused on the quality of the process and adhere to corporate security standards.
Interacted with senior management to discuss and explain issues affecting users , security risks and remediation plans.
Prepared and presented proposals related projects that will improve process , functionality and solutions.
Designed and deployed security solutions that enables the business to achieve their goals while providing proper control.
Analyzed processes/End user needs and deliver quality solutions that meet both business and functional requirements; work on end to end implementation; Support non production systems in testing/changes.
Performed SAP Role Design and SAP Role Maintenance following the customers change management process, including documentation and Change Advisory Board (CAB).
Experience
10+ Years
Level
Senior
Education
Bachelors
Sr. Sap Security Analyst Resume
Objective : Having around 9+ years of experience in IT including 8 years in SAP as a SAP Security and GRC Consultant. Extensive knowledge of all aspects of SAP Security and Authorizations, User Management, Profile Generator, User Administration, Monitoring, Troubleshooting and User Tracing. Ability to work alone or in a team depending on the complexity of the situation in pre Go-Live & Post-Live situations of SAP implementations.
Developed functional specifications related to security by coordinating with Project teams/Business
Worked with quality and compliance controls and Audit groups to facilitate strong controls around user/system access.
Experienced with SAP roles and authorizations.
Fetched SOX/adhoc reports on monthly/quarterly/semi-annual basis; Provide production support for existing security roles and positions/functions;
Effectively handled projects, assessed security impact due to the new business initiatives and new business roles requirements and policy updates associated with SAP access.
Experience with SAP S/4, BW/HANA, PI/PO, SCP and Solution Manager Security.
Experience
2-5 Years
Level
Senior
Education
Bachelors
Sap Security Analyst I Resume
Summary : As An Security Analyst, responsible for both security and compliance. This includes managing the security of SAP products and systems, ensuring compliance with company policies, and supporting the SAP Security Team.
Skills : SAP Security, SAP GRC.
Description :
Worked with functional and business teams to develop new roles and authorizations.
Designed and developed security roles in MM, SD and FI for various deployments.
Identified the potential roles affected due to upgrade and maintain the as is scenario of authorizations.
Worked with business analysts and clean up the security roles to eliminate segregation of duties (SoD) conflicts using GRC Risk Analysis and Remediation tool.
Prepared the training materials for End Users and Approvers (Manager, Role Owner).
Conducted User Access Reviews for semiannual audit.
Helped the internal and external auditors for quarterly and yearly audits.
Experience
10+ Years
Level
Senior
Education
Bachelors
Sap Security Analyst II Resume
Objective : As An Sap Security Analyst, responsible for analyzing business risks and implementing a security plan to mitigate them. Creating and maintaining the company security policy.
Designed, developed and implemented role based security for SAP implementations working with process team members to determine roles and responsibilities for multiple functional areas, using profile generator, configuring security tables and parameters for profiles and authorizations for assignment to end users.
Worked on Configuration Settings, workflow set up and BRF Plus.
Enhanced Access Risk Analysis AC 10.0 - Centralized Emergency Access: Firefighter config, FFID assignments, work flow, email set up etc.
Worked on CUA Administration and maintenance.
Worked on Creation of Business Roles and Uploading through Role import.
Worked on BI/BW Analysis Authorization Objects creation and maintenance.
Worked on Info steward and ARM Standalone application.
Experience
2-5 Years
Level
Executive
Education
Bachelors
Sap Security Analyst III Resume
Objective : Total experience in IT is 6+ out of which 5 years of experience in SAP Security Administration, mainly in ECC 6.0, SAP R/3, BI 7.0 GRC 5.3 10.0 in user administration and role administration involving experience in GRC AC 10.0 Security. Excellent communication skills with vast understanding of business acumen.
Skills : SAP Security, SAP GRC.
Description :
Administered (create, change, maintain, delete user accounts) users, roles and authorizations using transactions SU01, SU10, PFCG.
Worked extensively with user information system (SUIM).
Assigned roles to users for additional access.
Created the single, composite and derived roles.
Created the derived roles as per requirement.
Configured Central User Administration (CUA).
Attached and detached of Child Systems in CUA.
Experience
2-5 Years
Level
Executive
Education
Associate In Accounting
Sap Security Analyst/Assistant Resume
Objective : Have 2.5 years of experience in SAP GRC/Security. worked on Testing of GRC upgrade project and GRC support project. have worked on Role Designing under SAP Security domain.
Skills : SAP R/3, SAP ECC, SAP Netweaver, GRC 5.0 And 10.0, CUA, Microsoft Suite, BW/BI.
Description :
Reviewed the security roles and end user authorizations for (SOD) segregation of duty conflicts and remediating as necessary.
Used administration of existing ID's following policy for terminated and inactive accounts.
Experienced and/or knowledge of SAP Enterprise Security.
Knowledged in S/4 HANA & Fiori presentation layer security.
Knowledged of SAP applications & SAP GRC tool; User provisioning, role creation and maintenance and Segregation of Duties (SOD) resolution. Knowledged of authorization concepts.
Knowledged of SAP administration, SAP functional & Integration.
Knowledged in SSO and SAML Technologies and protocols.
Experience
2-5 Years
Level
Executive
Education
Associates In Computer
Associate Sap Security Analyst Resume
Headline : Work closely with clients to build and redesign their SAP security models from the ground up. provide full support to implementation teams, as well as to clients throughout the entire lifecycle of a project. have been the BASIS and/or Security lead on 11 SAP implementations and the GRC lead on 2 implementations.
Skills : SAP Security, SAP GRC.
Description :
Responsible for all aspects of SAP Security Administration tasks including Coordinating and interacting with business users, project team, internal controls, technical (SAP configurator, developers, Basis) and functional consultants for gathering SAP Security requirements.
Designed/developed role (Single Role, Composite Role and Master/Derived Role), SOD Review, SOX Compliance, transport roles/authorizations, security testing, setup security system parameter, generate analysis reports, troubleshoot authorization error and create/maintain SAP Security process documents for SAP ECC6 modules - MM, SD, PP, PM, FICO, HCM, BI7.3, SRM, XI/PI, CRM and Enterprise Portal.
Designed, developed and maintained Single role, Composite Role and Master/Derived (Parent/Child) roles with Organizational levels such as Company Code, Plant, Cost Center, Profit Center, Purchasing Organization etc.
Applied SAP Security policy / procedure / best practices and system controls to SAP systems.
Resolved the SOD issues with regards to Sarbanes-Oxley(SOX) Compliance requirements & standards.
Created and assigned analysis authorization by Characteristics, Attributes, Characteristics values, Hierarchies, Key Figure, Infoarea and Infoobject level, Infocube, ODS, PSA, Query, Infoproviders and Workbook for SAP BI Reporting users, BI users, SAP BI Administrators and Query Users.
Analyzed authorization groups for the security re-write project as the main task for hire.
Experience
5-7 Years
Level
Executive
Education
Master In Computer
Sap Security Analyst/Manager Resume
Objective : Sap Security Analyst is responsible for the day-to-day activities of a given security asset. This includes setting up monitoring, configuring and maintaining enterprise or third-party systems, and reporting on security events.
Skills : BW/BI Business Warehouse, Remedy Ticketing.
Description :
Provided remote support for the client located in Pittsburgh, PA.
Reviewed of security roles and end user authorizations for (SOD) segregation of duty conflicts and remediating as necessary.
Responsible for assisting with SAP authorization issues in ticketing system and resolving appropriately.
Developed new and maintain existing roles based on a task-based approach Analyze SOD conflicts by utilizing the GRC control panel and recommend mitigation or reduction of role assignments based on RBE usage history.
Created single roles, derived roles and composite roles for business requirements.
Created user ID and add roles to users in SAP R/3, BW, and NetWeaver systems.
Maintained help desk tickets for SAP end user requests and support.
Experience
2-5 Years
Level
Executive
Education
Associates In Computer
Sap Security Analyst Resume
Headline : 8+ years of experience in the context of SAP ECC Security and GRC Access Control. Profile Generator (PFCG), Role creation, Profile creation, modifications, User Administration, Central User Administration (CUA), Authorization objects, User reconciliation, CATT Scripts, User locks and password maintenance, knowledge of AIS (Audit Information System).
Skills : SAP Security, SAP GRC.
Description :
Worked on creating and updating Roles as per the team requirements.
Identified and fixed the manual changes in SU24 for specific transactions.
Recommended a matrix with role definitions that relate to the company functional roles and responsibilities.
Identified fixes for production issues related to security and tested them in DEV and QA for transport to PROD environments.
Maintained (Create, Delete, Change, Copy) SINGLE, COMPOSITE and DERIVE Role in Customer Namespace.
Created roles by using Profile Generator and assigned them to users and organizational units (PFCG).
Created and modified of Roles and profiles as per the requirement using PFCG.
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