Sap Security Analyst

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SAP R/* Security & Authorization Analyst - Consulting and Support

SAP Security Analyst – Consulting and Support

Computer Science • SAP Security and Authorization in ECC 6.0 • SAP GRC • Solution

Manager • Change Management • Information Technology • PMI, ITIL, ITSM •

Troubleshooting & Problem Resolution • Teamwork & Customer Relations • IT Support &

Solutions • Forecasting, Researching & Analysis • Business Application Systems • Server

and System Installation & Maintenance • Cross-Cultural Communication

AREA OF ACTIVITY:

Feng Li

2972 Briarcliff St.

ADDRESS: 734-***-****

*******@*****.***

TELEPHONE:

E-MAIL:

• Functional knowledge in creating role matrix and implementing it in the SAP R

Security and Authorization concept, Segregation of Duties (SoD), GRC and SOX concep

• Excellent knowledge and handling of SAP security and authorization

BUSINESS administration for roles, profiles, users, user groups, and authorization objects (PFCG,

SU01, SU10, SUGR, SUIM).

STRENGTHS

• Design and development of security roles and SAP security for SAP

landscapes

• Experience working with businesses to develop new mitigating controls

and policies to maintain SAP security compliance with SOX.

• Ability to create background jobs to automatically run weekly/monthly S

security and user monitoring reports.

• Prioritizing daily SAP security and user administration tasks.

• Ability to work with businesses to define the SAP security roles for the

right user position in the companies

• Ability to create and assign new user groups for facilitation with auditing

processes.

• Experienced with program analysis and troubleshooting security issues

(SU53 and ST01)

• Experienced in working with an audit team for SAP security audit and ha

experience generating audit user access reports per auditors’

requirements.

• Experienced in analyzing organization structure to define role matrix, us

responsibilities, transport management, and security audit.

•

• SAP Security and Authorization:

• ADM 940 SAP R/3 Authorization Concept

SAP TECHNICAL • ADM 950 Secure SAP System Management

SKILLS • SAP GRC AC 10.0

• SAP GRC AC 10.1

• SAP Transport Management and Organizer (STMS, SE01)

• SAP HR Security and Authorization

• SAP ERP HCM

• SAP Human Resources Essential

• SAP Configuration of HR Master Data

• SAP HR Customization

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