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Sap Security Architect Resume

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SUMMARY

  • The SAP Security Architect’s role is to design, implement, and test policies and controls for user access within the company’s SAP environment.
  • This position will interact with Information Technology (IT) staff, business process owners and auditors to ensure information security is in compliance with the company’s security policies.
AREAS OF EXPERTISE
  • At least five years of security experience in SAP ECC, BI, Solution Manager, CUA, and a combination of XI/PI
  • At least two years of experience in HCM security design
  • Completion of a full lifecycle SAP security implementation
  • General knowledge of business processes within finance, sales and manufacturing
  • In - depth understanding of role-based access security controls
  • Experience with SAP focused audits and risk assessments
  • Strong written and verbal communication skills with the ability to communicate security concepts to both technical and nontechnical audiences
  • Ability to work effectively and collaboratively with internal teams, external consultants, and vendors
  • Ability to work effectively in a high-pressure environment
  • Information security and/or SAP professional certification(s) preferred
  • Experience with BPC security controls design and implementation preferred
  • Vistex application security controls design and implementation experience preferred
  • Experience with Business Objects preferred
  • Segregation of duties, remediation and/or GRC experience preferred
  • ChaRM and ITSM experience is a plus preferred

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Architect

Responsibilities:

  • Analyze and evaluate the security controls used to protect company data.
  • Work with business teams to develop, implement, and improve on existing security controls.
  • Develop and maintain authorization process design and related documentation for SAP.
  • Serve as the Subject Matter Expert for SAP security.
  • Respond rapidly to requests requiring security control changes.
  • Maintain current knowledge regarding security and compliance standards.
  • Design, build, implement and support SAP security roles and profiles to all SAP environments ensuring appropriate safeguards are in place.
  • Translate functional requirements into the technical design for SAP security roles.
  • Plan, coordinate, and execute operational administration of user provisioning and de - provisioning, password management, and other activities.
  • Facilitate security testing (positive and negative) for security roles as well as integration testing of security access.
  • Communicate SAP authorization requirements among business process teams.
  • Train junior SAP support team on SAP Security best practices.
  • Ensure confidentiality of proprietary information; adhere to company security policies.
  • Adhere to company software licensing policies and practices.

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