Business Analyst/ Database Administrator Resume
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SUMMARY:
- Confidential has performed numerous SAP GRC and role redesign implementations for various clients within the last 7 years for large corporations.
- He has experience with upgrading/ implementing GRC Access Control, GRC ruleset redesign and SAP Role redesign.
- He is also certified in SAP GRC Access Control and Security+ certified.
- Along with GRC administration, he has been involved in the entire SDLC lifecycle of role creation from analysis, design, test, implement, and administration of roles in production.
- From his past experience with federal clients, Confidential holds an active security clearance and is currently working with a Confidential client.
TECHNOLOGY CAPABILITIES:
ERP Systems - ECC 6.0, SAP GRC (v10.0, v10.1, 12.0) All Modules, SAP HANA Security, SAP GRC Access Control Suite (v5.3), SAP Security, SAP Role Redesign, Ruleset Remediation, SAP HR, SAP Fiori, Risk Analysis & Remediation, SQL Server 2008, 2012, Oracle 11G,Microsoft CRM, Microsoft Office
PROFESSIONAL EXPERIENCE:
Confidential
Business Analyst/ Database AdministratorResponsibilities:
- Lead the redesign of new security roles for Confidential landscape relating to Real Property
- Work between SAP and DLA to design and build Roles
- Ensure all roles are SOD free before migrated to production
- Roles will be compliant to SAP GRC Ruleset
Confidential
Business Analyst/ Database AdministratorResponsibilities:
- Lead the redesign of new security roles for Confidential landscape
- Design new roles with a task based role model approach
- Configure new workflows for access request management in GRC
- Run risk analysis against GRC to ensure all new roles are SOX compliant
Confidential
Business Analyst/ Database AdministratorResponsibilities:
- Review excessive use of Firefighter
- Role remediation to provide basic access back to users
- Ensure all roles are SOD compliant
- Configure EAM workflow for automated firefighter provisioning
- Work closely with project teams to provide advice on security approach, governance frameworks, policies and procedure documentations around the SAP GRC Access Control modules.
- Upgrade GRC 5.3 to GRC 10.1 Access Control through design specifications pertaining to client’s needs.
- Migrate GRC 5.3 data into GRC 10.1 standard
- Configure or perform security reviews of the SAP GRC Access Controls modules.
- Perform security assessment on client’s current SAP Role design structure
Confidential
Business Analyst/ Database AdministratorResponsibilities:
- Review current role design methodology and provide recommendations for role redesign
- Design, Test, and Deploy new roles into Confidential landscape
- Redesign of new roles will meet SOD compliant rules with no violations
- Gathered business requirements for GRC by conducting detailed design workshops with business users, stakeholders and subject matter experts
- Customize and build GRC 10.1 Access Control with regards to clients business needs
- Provide detailed training workshops to end users on how to use GRC Access Control
- Migrate GRC 5.3 data into GRC 10.1 standard
Confidential
Business Analyst/ Database AdministratorResponsibilities:
- Upgrade GRC 5.3 to GRC 10.0 Access Control through design specifications pertaining to client’s needs.
- Customize GRC workflows and build Access Control with client’s considerations
- Migrate GRC 5.3 data into GRC 10.0 standard
- Provide detailed training workshops to end users on how to use GRC Access Control
Confidential
Business Analyst/ Database AdministratorResponsibilities:
- Analyze, design, and test enhancements to SAP Security Roles and GRC.
- Resolve SOD conflicts and mitigate users using Risk Analysis and Remediation (RAR)
- Provide support toward installation of SAP application releases into production
- Identify, track and resolve issues and risks affecting GRC.
- User administration support in all system landscapes
- Lead the security team and resolve remedy tickets pertaining to user access
- Test and transport new roles from Development to Production
Confidential
Business Analyst/ Database Administrator
Responsibilities:
- Provide technical expertise to software development and system support teams on all database related matters including development, upgrades, performance, backup, recovery and administration.
- Enhance Database Performance by methods of Database Tuning/ Indexing frequently
- Maintained appropriate procedure for database backup and recovery
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