Accomplished SAP Security Senior Manager with extensive experience in security design solutions in global FDA validated systems. Known for delivering complex projects on time and under budget in diverse industries, including bio pharma, oil and gas, manufacturing and information technology. Collaborated with team to create the Center of Excellence. Provided security guidance and design support to the functional teams while leading and mentoring a team of 16 analysts. Currently open to new opportunities. Expertise includes:

• GRC Installation and Upgrade

• Segregation of Duties

• SOX Controls

• Training / Coaching Analysts

• Internal / External and Vendor Audit

• Validated FDA Global Controls

• Security Design

• SAP License Management

Technical Skills -

SAP Security Design Principles:

• Composite

• Derived

• Enabler design

• GRC AC configuration

• CUA setup

• SU21 / SU24 setup

• BW Analysis Authorizations

• SNC Canonical Names

• Single Sign On

• HCM user design

• Emergency access solutions

Systems:

• ECC

• GRC 5.3 – 10.1

• GTS

• BW

• OER

• Aii

• Fiori

• XI/P

• SolMan - Solution Manager

• EDM Q

• HP ALM

• SharePoint

• Greenlight

• Onapsis

• Model N

• KNOA

• Seeburger