Security Sap

ADEDAYO LAJUMOKE

Phone: 267-***-**** § E-mail: ***************@*****.***

SUMMARY PROFILE

Adedayo is an experienced application security consultant with over 5 years of experience focusing on SAP Security

and Governance, Risk, and Compliance (GRC) technology, risk mitigation, and remediation. She is a versatile

consultant with a strong business background and the technical skill set to effectively interact with both technical

and non-technical customers alike.

Adedayo has multiple implementation and support experience across many modules such as, Materials Management,

Procurement, Supply chain, Logistics, FI/CO, Sales & Distribution modules, Human Resources, Business

Warehouse and recently with S4 HANA and Fiori. She has been involved in an end-to- end strategic discussions

with customers, technical implementations, upgrades, and ongoing support

TECHNICAL PROFICIENCIES

Windows XP/Vista/7

Microsoft Office 365

Agile/ Waterfall Methodology

SAP R/3 ECC 6.0

SAP BI

SAP GRC

SAP S/4 HANA & Fiori

SAP IDM

Remedy

MS Sharepoint

SQL

PROFESSIONAL EXPERIENCE

AppsCompliance LLC – Philadelphia, Pensylvania. 2016-Present

SAP Security Consultant

Responsibilities:

Gathers business requirements for Security for future state roles and associated activities.

Translates business required to Business Documents known as Functional and Technical Design Documents.

Configures security based on approved functional and technical design documents (FDD & TDD)

Manages security design lifecycle which includes troubleshooting and providing resolutiions, migrating and supporting security related cutover tasks.

Performes security authorization troubleshootings using SU53, SU56, ST01, SU24, SU21, SUIM, SE16N and host of other tcodes and troubleshooting techniques to bring security issue to closure.

Helps with S/4 Hana and Fiori security and designs, creating custom groups and catalogs and troubleshooting tiles and providing solutions to resolve fiori based authorization issues.

Works closely with various teams namely the compliance, governance, process owners,

Configures GRC 10.1 Access Control ARA, EAM, BRM and ARM based on business requirments.

Creates and maintains business and support team profiles and roles.

Assists in scheduled and non scheduled changes, providing the customers and support group application health checks.

Works with internal audit and compliance team to evaluate segregation of duties risk and works with business process owners in remediating and/or mitigating the risks.

Perfomes Unit, Integration, and Regression Testing to ensure smooth running of the application before UAT

Supports the operation, helping to troubleshoot issues and resolving incidents in a timely manner to enssure business clients are satisfied.

Participates in an on-call support rotation for providing after-hours support.

Develops configuration, design, test, and Training Documents

Effectively communicates current status of all projects, problems, and issues to the client program manager.

Celanese-Irving,Texas. 2013-2016

Role: SAP Security & Compliance Admin

Responsibilities:

Performed day to day user provisioning activities and maintenance ranging from password reset, locking and unlocking user account, role removal and/or assignment, and user account de-provisining.

Created new roles based on approval, changed tickets and worked with business SME to test and validate roles before promotion to production landscape.

Troubleshot security related issues and provided prompt resolution using relevant transaction codes like SUIM, SU53, SU56, ST01, STAUTHTRACE, AGR* USR*

Provided support for the GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM).

Effectively communicated risks and system issues to the security managers and development team.

Access Risk Analysis and Risk interpretation to the Process owners

Developed Remediation plan and development of Mitigation Control for accepted risk and assignment of Control Owners.

Set Up Fire Fighter IDs and assigning approval/controller, Fire ID to users and retrieving firefiter log.

Periodic review of user access and removal of sensitive access.

Used SUIM and other Securtiy related tables such as AGR_TCODES, AGR_USERS, AGR_1251, AGR_1250, AGR_DEFINE to generate Reports for client to review.

Interacted with business to design roles and performed integration and unit testing.

Performed user maintenance tasks, User creation, deletion, lock down, activation, password management tasks and ran various user administration reports.

Reviewed critical & sensitive authorizations, implemented improvements to meet audit requirements.

Post-project reviews to understand and document learned lessons from projects.

Secured Sensitive Transaction, tables and programs to prevent unauthorized access and also to help prepare for internal and external audit.

EDUCATION

Bachelor of Science in Political Science and International Relations

Osun State University

PROFESSIONAL TRAINING

Strategic Management-Institute of Strategic Management

SAP Security Training-SAP University

SAP GRC Training-SAP University

ITIL Configuration Management/ Release Management training

Contact this candidate