Security Data Entry

Nancy J. Davis

***** ******** ***., *******, ** *8219 Home:313-***-**** ********@*******.***

Objective: Seeking responsible and challenging position with a growth oriented company where my talents and experience will contribute to the growth and profitability of a company.

Professional Experience

Federal-Mogul Corporation, Southfield, Michigan

SAP/Data Entry Administration 1/08 - 7/15

Create and maintain roles and users for SAP R/3, 4.6C, 5.0, while supporting business users and other IS team members.

Review and revise existing SAP Security processes and procedures for continuous improvement and to ensure they follow the global strategy of the company and to ensure SOX compliance.

Identify, analyze, and resolve any security concerns on the various systems and applications managed by the SAP security team.

Analyze authorization issues using SU53 and SUIM.

Ensure that violation and security activity is logged, reported, reviewed and appropriately escalated on a regular basis to identify and resolve incidents involving unauthorized activity.

Utilize Microsoft Sharepoint for creating request forms, approval lists and storing documentation and security logs.

Provide system generated user lists for annual periodic user reviews, critical transactions and segregation of duties reviews, then perform remediation based on business owners' review.

Information Security Technician 6/98 - 12/07

Define new users to the access control software

Reset user passwords and remove suspended access.

Modify access rules based on user and business requirement changes.

Delete users from the access control software.

Verify requests for proper authorization.

Provide resolution to production problems relative to security issues, including off-hours support.

Assist in maintenance of the secure id database used to protect our network from dial-in access.

Report to management on security breeches and abusive situations.

Provide maintenance of PC security package used to protect data stored on desktops and laptops.

Maintain the TOP Secret security database used to control access to Corporate data on the IBM mainframe systems.

Maintain the development, maintenance and implement ion of security policies, procedures, security awareness and education programs.

Education

Certifications:

Graduate of Dorsey Business School – Completed Business Administration Programs

Top Secret Security: MVS administration

Intro to Computer Security

SAP – ABAP AS Authorization Concept

Summary

I am a hardworking, mature individual who enjoys a challenging position that would require problem solving. I am detail oriented and able to function in computerized setting. Familiar with Microsoft Access, Excel, Word, Outlook, PowerPoint Products.

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