• Over 18 years analyzing, designing, and re-engineering Security Access Rights and Roles and Compliance on the ERM platform SAP S/4, ECC, GRC, SAP BW, CAR, CRM, and NetWeaver.• Maintain and take ownership of IT Controls with Internal and External Auditors on reviews and approvals. • Managed all flows of Implementation, Development, Support, and Maintaining access and compliance• SAP Security Re-Design/Re-Engineer, Configure to Organizational Policies, Role Allocations, Access Administration, and appropriate Segregation of Duties in Role Design.• Designed Access Administration and appropriate Segregation of Duties in role design to provide smooth flow of access requests• Implemented and supported global projects, handled off-shore and on-shore modelled teams• Sensitive Access Control, Compliance, Change Management functions, and Housekeeping to ensure business continuity, resolving issues, bug-fixes and enhancements following the recommended best practices. • Review and report License audits, coordinate internal and external periodic audits and conduct random security audits for overall preparedness.• Manage deployments, Off-Shore teams, on-shore and Global Business users, set up schedules and other project management activities. • Develops and documents security policies and procedures, user and role maintenance using profile generator, and security redesign strategies, as well as, delivering/maintaining documentation to include Matrix of Rules.• Implements ‘Role Based’ and ‘Position Based’ security, based on the Segregation of Duties to comply with the Sarbanes-Oxley Act. • Responsible for managing and administering SAP Security requests and reports.• Industries: Pharmaceuticals, Consumer Goods and Electronics, Media, Food, Services, Advertising and Marketing.
Listed skills include Sap Netweaver, Sap Implementation, Ecc, Sap Erp, and 29 others.