Stephen Sanchez Email & Phone Number

Secaucus, New Jersey

IT Data Security at The Children's Place. Administered over 40k + users through our Tivoli Identity Management & Access Manager Systems. These systems help decrease turn-around time, cost of support & reduce Helpdesk workload.• Automating account provisioning /de-provisioning • Common Identity & Password Policy across the entire Organization • Password management & Security • Single set of user credentials for accessing key systems.I played a key role in SOX & PCI audits working closely with both internal and external auditors to ensure that SOX & PCI compliancy are being adhered to.Assisted during the implementation phases of SAP by providing support in SAP Security related daily activities to user authorization issues and user account administration. Created, modified and transported activity groups using profile generator (pfcg). Provided company-wide role maintenance and user administration. Helped develop profiles/roles with complex design restrictions. Coordinated comprehensive testing of authorizations to ensure accuracy. Utilized Central User Administration (CUA) for maintenance of users in several SAP systems.