SAP AUTHORIZATION AND SECURITY ROLES AUDITOR LEAD Resume

PROFESSIONAL EXPERIENCE

Confidential

SAP AUTHORIZATION AND SECURITY ROLES AUDITOR LEAD

Responsibilities:

Audit of User Life Cycle Processes.
Propose and implement new sap roles modeling.
Audit and repair segregation of duties using differents tools.
Leading team of security consultants.
Part of sales team to present security solution tools.
Full responsability of security role architecture and implementation on multiple projets.
Experience on multiple SAP Products, (regional reference on HR security & IDM).
Conference about SAP Security in Highly Controled Environnement (Health).

Confidential

SAP AUTHORIZATION AND SECURITY ROLES TEAM LEAD

Responsibilities:

Creation and maintenance of all authorization roles, all SAP modules, including HR.
Design and development of security model for finance, HR and logistics department. Mapping technical and process roles wif process directors and users. Using my strong functional noledge of SAP (10 years) to lead functional role creation.
Applying Segregation of Duties regulation and sensible data governmental policies (GRC).
Developing appropriate process controls around sensitive data and transactions.
Applying hierarchical security, infotypes structural objects, SU24, and 3 - tiers concepts.
Configuration of SAP-IDM for the centralization of SAP user access provisioning.

SAP-HR to IDM

Confidential

Responsibilities:

Security team lead of two SAP update 4.6c to ECC6 (2008 & 2010).
Also security team lead for all new project implementation since 2006.
Creating and executing internal security audit, checking for possible fraud and sensible data access. Looking for possible process system integrity fault. Applying monthly security notes.
Working wif auditors to verify that system security settings follow security best practices.
me is also involved in some BASIS tasks (transport management, users account creation, batch input management, rfc connection, servers architecture) and BAPI ABAP .net programming.
Also design and maintain MsActiveDirectory, Sharepoint Security, SAP Portal, BW Security.