Senior Technology Consultant Resume

SUMMARY:

SAP GRC and Security consultant with experience in customer implementation SAP Access Control, SAP IdM, SAP S/4HANA, SAP Process Control and SAP Audit Management projects. Additional experience includes implementation of services for remote SoD analysis of customers SAP systems and RFC security analysis, S/4HANA and HANA authorizations/security workshops. Internal Control and IT Audit experience. Excellent problem - solving skills and interpersonal skills.

SKILL:

Internal Control, IT Audit, Information Security, GRC Access Control, Process Control, Risk Management S/4HANA, ERP, FIORI, HCM, HANA, BW authorizations, General SAP Security topics

EXPERIENCE:

Confidential

Senior Technology Consultant

Responsibilities:

SAP Access Control implementation project
S/4HANA implementation projects as Authorization TeamLead role
SAP Access Control PoC projects, and one AC and IdM PoC project
SAP GRC PC and RM implementation project as GRC TeamLead role
RFC security service, remote SoD analysis services, Audit Management project
S/4HANA, FIORI and HANA authorizations workshops for customers.

Confidential

Internal Control Manager

Responsibilities:

IT audit projects (SAP and non-SAP systems)
Identifying IT controls
Segregation of Duties risks analysis in the SAP ERP
SAP ERP implementation project as authorization manager
Developing «authorization concept» in SAP systems

Confidential

Head of IT security department

Responsibilities:

Investigation of information security incidents, Information security standards deployment

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