An SAP Security Analyst is hired to ensure Sap security architecture throughout the various environment. Job duties and responsibilities listed on the SAP Security Analyst Resume include the following – designing user management systems, training users, taking part in audits; delivering authorization with SAP; understanding engagement and relating it to client’s business; communicating client expectation to the engagement team; supporting audit and compliance activities; using SAP standard codes, and performing L1 and L3 support for all SAP application securities.
Those seeking this job role must denote on the resume the following skills – SAP expertise, the ability to identify and communicate risks and issues; experience in supporting project implementation for SAP applications, GEC and IDM; specialization in any main GRC modules – AC, RM or PC; and analytical skills. Employers look for professionals having a degree in Computer Science or IT; SAP qualification is a must.
Summary : With a decade of expertise in SAP Security, I excel in safeguarding enterprise systems against vulnerabilities. My proficiency encompasses GRC implementation, user management, and compliance adherence, ensuring robust security frameworks. I have successfully led multiple SAP security projects, enhancing operational integrity and risk mitigation. My strategic insights drive continuous improvement in security protocols.
Skills : Sap Grc Access Control, User Role Management, Segregation Of Duties, SAP Security Policies
Description :
Configured VPN access for GRC, ensuring compliance with testing and approval protocols.
Collaborated with Basis to optimize Solution Manager and Central User Administration post-implementation.
Created Unix-enabled groups and user accounts, enhancing access control measures.
Managed role-mapping processes, ensuring accurate user permissions in production environments.
Conducted thorough analysis of Segregation of Duties (SoD) to maintain compliance with audit standards.
Developed and implemented security policies aligned with Sarbanes-Oxley Act requirements.
Provided ongoing support for authorization issues during new role builds and system upgrades.
Experience
7-10 Years
Level
Management
Education
B.S. IT
Jr. Sap Security Analyst Resume
Summary : With 10 years of specialized experience in SAP Security, I focus on fortifying enterprise systems against security threats. My expertise includes implementing GRC solutions, user access management, and conducting risk assessments to ensure compliance with security policies. I drive initiatives that enhance security frameworks and improve response strategies, ensuring robust protection for critical data.
Skills : Sap Governance, Risk, And Compliance, Risk Analysis And Mitigation, Sap Basis Administration, User Provisioning, Audit And Compliance
Description :
Developed and implemented security roles and authorizations in SAP ECC, BI, and S/4HANA environments.
Collaborated with business teams to identify and mitigate security risks during system upgrades.
Conducted thorough risk assessments and implemented remediation strategies using GRC tools.
Designed security frameworks that comply with industry regulations and internal policies.
Managed user access reviews and audits, ensuring adherence to compliance standards.
Created comprehensive documentation and training materials for security processes and protocols.
Experience
10+ Years
Level
Senior
Education
B.S. IT
Sr. Sap Security Analyst Resume
Objective : Proficient SAP Security Analyst with 5 years of experience dedicated to securing enterprise SAP environments. Expertise in GRC implementation, user access management, and compliance assurance drives significant risk reduction. I have successfully developed role-based security frameworks and enhanced system integrity, ensuring continuous improvement in security protocols.
Skills : Grc Access Control, Sap Role Design, Risk Analysis And Mitigation, Sap Basis Administration, User Provisioning
Description :
Designed and implemented role-based security models for SAP systems, collaborating with functional teams to define roles and responsibilities.
Executed GRC 10.0 implementations to enhance compliance and streamline risk management processes.
Configured security settings, workflows, and business rules using BRF Plus to support access management strategies.
Managed centralized emergency access configurations, including Firefighter assignments and workflows.
Developed and maintained business role configurations, ensuring alignment with organizational security policies.
Conducted user access reviews and audits to identify and mitigate potential security risks.
Supported CUA administration for efficient user management across multiple SAP systems.
Experience
2-5 Years
Level
Senior
Education
BSIT
Sap Security Analyst I Resume
Summary : Bringing a decade of specialized experience in SAP Security, I am adept at implementing comprehensive security strategies to protect enterprise systems. My expertise spans GRC management, user access control, and compliance enforcement, driving significant improvements in operational security. I am committed to fostering a culture of security awareness and continuous enhancement in safeguarding critical business assets.
Skills : Sap Grc Implementation, Transport Management System, Sap Fiori Security, Saml Authentication, Single Sign-on Implementation
Description :
Collaborated with functional teams to design and implement tailored roles and authorizations across SAP modules.
Developed and optimized security roles in MM, SD, and FI, ensuring alignment with business requirements.
Assessed potential role impacts during system upgrades, maintaining a secure authorization landscape.
Provided support for SAP security incidents and investigations.
Created comprehensive training materials for end-users and approvers, promoting security best practices.
Conducted semiannual user access reviews, ensuring compliance with internal and external audit standards.
Assisted auditors during quarterly and annual audits, providing necessary documentation and support.
Experience
10+ Years
Level
Senior
Education
B.S. IT
Sap Security Analyst II Resume
Objective : A motivated SAP Security Analyst with 5 years of experience in safeguarding SAP environments through strategic security measures. Skilled in GRC implementation, user access management, and compliance strategies, I have successfully reduced risks and enhanced system integrity. My focus on continuous improvement and collaboration drives effective security solutions that protect vital business assets.
Skills : Grc Implementation, Abap Programming, Business Intelligence & Data Warehousing, Web Application Security, Data Privacy Regulations
Description :
Conducted security awareness training for SAP users and stakeholders.
Collaborated with auditors to facilitate SAP security audits and assessments.
Enhanced Access Risk Analysis with centralized Emergency Access Firefighter configuration and workflow adjustments.
Managed CUA administration and maintenance effectively.
Created business roles and facilitated role uploads through role import processes.
Conducted authorization object creation and maintenance for BI/BW analysis.
Utilized Info Steward and ARM for standalone application management.
Experience
2-5 Years
Level
Executive
Education
B.S. IT
Sap Security Analyst III Resume
Objective : Dedicated SAP Security Analyst with over 5 years of experience in safeguarding enterprise environments. Skilled in user role administration, GRC implementation, and compliance management, I have successfully enhanced security measures and reduced vulnerabilities across various SAP modules. My analytical approach ensures the continuous improvement of security protocols and user access management.
Skills : Sap Governance, Risk, And Compliance, Saml And Oauth Integration, Multi-factor Authentication, Security Best Practices
Description :
Developed reports and dashboards to track SAP security metrics and compliance.
Utilized SUIM for detailed user information analysis and reporting.
Assigned roles to users, ensuring appropriate access levels for operational needs.
Configured Central User Administration (CUA) for streamlined user management across child systems.
Managed the attachment and detachment of child systems within CUA.
Collaborated with stakeholders to define and enforce security policies and procedures.
Conducted regular audits of user roles and access rights to maintain compliance and security integrity.
Experience
2-5 Years
Level
Executive
Education
B.Sc. IT
Sap Security Analyst/Assistant Resume
Objective : Accomplished SAP Security Analyst with 5 years of experience in securing SAP environments and managing user access. Proficient in GRC implementation, role design, and compliance monitoring, I have effectively reduced vulnerabilities and enhanced security protocols. My collaborative approach fosters strong relationships with stakeholders to drive security initiatives and ensure robust protection of enterprise data.
Skills : Grc Access Control, Sap Security Tools, Collaboration With It Teams, Troubleshooting Security Issues, Sap Solution Manager
Description :
Administered user accounts and roles following security policies for terminated and inactive accounts.
Designed and implemented SAP security roles for ECC, BI, SCM, and CRM systems.
Reviewed and optimized roles and transactions to enhance secure access to sensitive data.
Utilized Central User Administration (CUA) and GRC 10.0 to streamline user management processes.
Modified authorization roles using PFCG to standardize naming conventions and reduce redundancies.
Collaborated with business process owners to translate SAP authorization requirements effectively.
Analyzed and resolved SAP authorization assignments and segregation of duties conflicts.
Experience
2-5 Years
Level
Executive
Education
B.S. IT
Associate Sap Security Analyst Resume
Headline : A skilled SAP Security Analyst with 7 years of experience in developing robust security frameworks for enterprise systems. My expertise includes GRC implementation, user role management, and compliance strategies that mitigate risks. I have successfully led security initiatives that enhance operational integrity and streamline access controls, ensuring the protection of critical data assets.
Skills : User Access Reviews, Security Framework Implementation, System Hardening Techniques, Network Security Principles, Vulnerability Assessment
Description :
Managed SAP Security Administration tasks by collaborating with business users, project teams, and technical consultants to gather security requirements.
Designed and developed Single Roles, Composite Roles, and Master Roles, ensuring adherence to security protocols across SAP ECC6 modules.
Implemented Security policies and best practices, enhancing system controls for SAP environments.
Resolved segregation of duties (SoD) issues, ensuring compliance with Sarbanes-Oxley (SOX) standards.
Created and assigned analysis authorizations for BI Reporting users, optimizing data security for sensitive information.
Conducted thorough troubleshooting of authorization errors, maintaining system integrity and performance.
Prepared and maintained comprehensive SAP Security process documentation for ongoing audits and reviews.
Experience
5-7 Years
Level
Executive
Education
BSc IT
Sap Security Analyst/Manager Resume
Objective : Dynamic SAP Security Analyst with 5 years of experience in implementing robust security measures across enterprise systems. Proficient in user access management, GRC solutions, and compliance strategies, I have successfully minimized vulnerabilities and enhanced security protocols. My analytical mindset drives effective risk assessments and fosters continuous improvement in security frameworks.
Provided remote support for clients, ensuring efficient resolution of SAP security issues.
Provided expert guidance on SAP security architecture and design principles.
Managed SAP authorization issues through the ticketing system, ensuring timely resolutions.
Developed and maintained roles based on task analysis, enhancing compliance and security posture.
Maintained user access control lists and ensured timely updates.
Maintained help desk tickets for SAP user requests, ensuring high levels of user satisfaction.
Conducted risk assessments to identify and mitigate security vulnerabilities.
Experience
2-5 Years
Level
Executive
Education
B.S. IT
Sap Security Analyst Resume
Headline : Leveraging 7 years of SAP Security experience, I specialize in fortifying enterprise systems against risks through effective GRC implementation and user access management. My track record includes designing secure role structures and conducting thorough compliance assessments. I am committed to enhancing security protocols and ensuring the integrity of critical business data.
Skills : Role Design And Maintenance, Security Patch Management, Change Management Processes, Security Awareness Training, User Activity Monitoring
Description :
Created and updated SAP roles per team requirements to enhance security measures.
Resolved manual changes in SU24 for critical transactions, ensuring compliance.
Developed a role definition matrix aligned with company functions to improve clarity.
Assisted in the development of disaster recovery plans for SAP systems.
Managed role maintenance, including creation, deletion, and modification in Customer Namespace.
Implemented data encryption and protection measures in SAP applications.
Streamlined role and profile modifications to align with evolving business needs.
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