Risk Management Sap Security

JULIE NAVALE

PROFESSIONAL SUMMARY

A dedicated IT specialist, leveraging over 10+ years of hands-on

technical experience, specializing in SAP Security and Basis. Demonstrated success in leading implementation, rollout, support, and upgrade projects. Recognized for collaborative problem-solving skills, expertise in risk management, and delivery of innovative solutions. Committed to driving positive changes in businesses and utilizing comprehensive primary and secondary research for effective decision- making. Experience in reviewing and analyzing technical documents. Collaborating with cross-functional teams to improve documentation processes

WORK HISTORY

Capgemini India Pvt LTD, Mumbai

Senior Consultant, 11/2010 - 04/2018

Key Achievements:

• Team Leadership: Successfully managed a team of SAP professionals, ensuring timely project completion while maintaining high standards of quality.

• Risk Management: Conducted thorough risk assessments and analysis to identify vulnerabilities, recommending effective mitigation strategies tailored to organizational needs.

• Security Audits: Executed detailed security audits to uncover potential threats and weaknesses, driving improvements in security systems and procedures.

• Continuous Improvement: Developed and recommended enhancements to documentation frameworks, aligning with best practices and regulatory requirements.

Technical Expertise:

Access Management:

• Managed security roles and access controls in SAP S/4HANA, ensuring that Segregation of Duties (SoD) rules are adhered to.

• Streamlined user access management by optimizing role-based access controls, ensuring secure and efficient business processes

• Developed and implemented comprehensive SAP security policies and procedures, significantly enhancing system security.

• Directed a team of professionals to ensure timely project delivery and quality outcomes.

• Secured SAP Fiori applications by configuring role assignments, implementing single sign-on (SSO), and establishing OAuth/SAML authentication protocols for seamless user access.

• Provided subject matter expertise designing and building S4 Fiori security roles in accordance with business requirements.

• Conducted comprehensive risk assessments and security audits to identify vulnerabilities.

Cypress, TX 77433

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

SKILLS

Project Management

SAP Security Management

SAP BASIS

User Administration

GRC Access Control

SAP Authorization Management

SAP Fiori Security

SAP System Administration

SAP Solution Manager

System monitoring

ABAP Troubleshooting

Migrations and Installations

SAP Fiori configuration

System Upgrades

SAP Certifications

SAP Certified in OS/DB Migration

for SAP NetWeaver 7.4

• Enhanced audit logging and monitoring for user activities, generating real-time security reports and ensuring regulatory compliance

• Recommended security system improvements and counter measures based on thorough risk analyses.

• Integrated SAP GRC Access Control to automate access request workflows, user provisioning, and role remediation, reducing security risks and compliance violations.

• Provided day-to-day SAP system support, resolving incidents and service requests related to SAP Security, Basis, system performance, and configurations

• Conducted regular health checks and system audits, ensuring the systems complied with security policies and performance standards SAP Upgrades & Migrations:

• Successfully executed OS/DB migrations from Sun Solaris to AIX in DEV and QA environments, as well as Oracle upgrades from 10G to 11G and 11G to 12C.

• Conducted various SAP upgrades, including R/3 4.6 to ECC 6.0 and ECC 6.0 to ECC 6.0 EHP 7, alongside Solution Manager 7.1 stack upgrades and Java Portal upgrades from NW 7.3 to 7.4.

• Experienced in homogeneous system copies and pre-EHP upgrade simulations.

• Performed SAP System refresh and Client Copies ensuring systems stayed up-to-date and consistent with production environments for system maintenance and testing.

Documentation:

• Created comprehensive documentation for project activities, ensuring clarity and continuity for future reference and audits.

• Review and analyze technical documents for content accuracy, consistency, and regulatory compliance.

• Helps organizations comply with industry regulations by maintaining detailed audit trails of access and changes to documents.

• Ensures adherence to retention policies and data integrity. Reliance Communications Ltd, Mumbai

Assistant Manager, 09/2008 - 11/2010

• Streamlined SAP user administration, enabling efficient management of user profiles, role assignments, and authorizations.

• Managed critical incidents and resolved complex issues swiftly to minimize disruption to business operations.

• Maintained secure environment for sensitive information through diligent monitoring of access logs and timely resolution of any unauthorized activity alerts.

• Streamlined user access management by optimizing role-based access controls for various business processes.

• Conducted regular system health checks to proactively address potential risks and ensure optimal performance at all times.

• Enhanced system performance by implementing effective SAP Basis administration strategies and monitoring tools.

• Installed kernel upgrades per technical documentation guidelines, adhering to SAP's best practices.

• Contributed to successful audits by maintaining accurate records of all SAP Basis activities.

JP Morgan Chase India Services, Mumbai

Senior Team Member, 03/2006 - 06/2008

System Security Administrator

• Managed user authorizations and access controls, ensuring compliance with security policies and proper approvals.

• Acted as the primary system security approver, efficiently processing and approving requests.

GARS Database Administrator

• Oversaw the administration and maintenance of GARS databases, ensuring optimal performance and data integrity.

Environment Management

• Gained experience working in various environments including CITRIX and Thin Desk, adapting to diverse system requirements EDUCATION

Bachelor of Engineering, Electronics and Telecommunication, 06/2005 Government College of Engineering - Jalgaon, India SKILLS & CERTIFICATIONS

Trainings

• SAP S/4HANA Security

• BW Security

• SAP Fiori Security for S/4HANA

• SAP Governance, Risk, and Compliance (GRC) Access Control Certifications

OS/DB Migration for SAP NetWeaver 7.4

ACCOMPLISHMENTS

• Received 'Project Star Award' TWICE for excellent performance in Capgemini.

• Received 'Make a Difference' Award and an appreciation Certificate in JP Morgan Chase.

DISCLAIMER

I hereby declare that all the information produced above is true to the best of my knowledge.

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