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Robin Perry
SAP Security Consultant / Senior Information Security Analyst
Durham, NC, United States
Details
Experience:
✔ Provide SAP Security Administration support for UPS Healthcare SAP Landscape (including, but not limited to, security and report development and maintenance tasks, system upgrades and patching, and problem support)
✔ Design, development, test, Implement and Support SAP Security Roles, across all SAP landscapes
✔ Address internal and external audits with supporting audit logs
✔ Perform system measurement for SAP licensing purposes
✔ Perform system readiness checks for S/4, BW/4 HANA or ON HANA migrations
✔ Report any deviations of Internal Controls/Segregation of Duties Framework
✔ Establish, maintain and use of Central User Administration (CUA) and Single-sign on (SSO)
✔ Provide day-to-day support of SAP GRC (Governance Risk & Compliance) Access Controls in an SAP environment
✔ Provide user provisioning/user termination via SAP CUA and GRC
✔ Provide SAP role creation and user administration
✔ Maintain configuration, role mapping and security controls
✔ Create and maintain Security related documentation
✔ Support the Configuration and migration to SAP GRC including any plug-ins needed
✔ Process/Resolve tickets through the full process from estimation of level of effort to closure as per SLAs
✔ Support project managers with the ticketing process as well as project maintenance deliverables
✔ Work with various teams for establishment of security controls and remediation of EarlyWatch report outcomes
✔ Provide support in monitoring and performing auditing functions, application testing with creation of test plans, functional testing and identify system vulnerabilities
✔ Provide off-hours SAP Security support, including weekends, holidays, and 24/7 on call responsibilities
2013 : Present
United Parcel Service, Inc.
Sr Information Security Analyst
✔ Design, development, test, Implement and Support SAP Security Roles, across all SAP landscapes
✔ Address internal and external audits with supporting audit logs
✔ Perform system measurement for SAP licensing purposes
✔ Perform system readiness checks for S/4, BW/4 HANA or ON HANA migrations
✔ Report any deviations of Internal Controls/Segregation of Duties Framework
✔ Establish, maintain and use of Central User Administration (CUA) and Single-sign on (SSO)
✔ Provide day-to-day support of SAP GRC (Governance Risk & Compliance) Access Controls in an SAP environment
✔ Provide user provisioning/user termination via SAP CUA and GRC
✔ Provide SAP role creation and user administration
✔ Maintain configuration, role mapping and security controls
✔ Create and maintain Security related documentation
✔ Support the Configuration and migration to SAP GRC including any plug-ins needed
✔ Process/Resolve tickets through the full process from estimation of level of effort to closure as per SLAs
✔ Support project managers with the ticketing process as well as project maintenance deliverables
✔ Work with various teams for establishment of security controls and remediation of EarlyWatch report outcomes
✔ Provide support in monitoring and performing auditing functions, application testing with creation of test plans, functional testing and identify system vulnerabilities
✔ Provide off-hours SAP Security support, including weekends, holidays, and 24/7 on call responsibilities
2013 : Present
United Parcel Service, Inc.
Sr Information Security Analyst
Company:
United Parcel Service, Inc.
About
Highly motivated professional with a diverse background in SAP Consulting/Information Security/Cyber Security. An independent thinker with the ability to work well in a team setting. Possesses a strong drive for learning new information and processes that result in value-added contributions. Excellent communicator at all levels of an organization. Committed to building and maintaining a positive atmosphere that fosters employee morale while driving business results.
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