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Royal Bank of Scotland
- Analytics Manager
PARIS
2014 - maintenant
* As the SAP Security lead for the SAP CoE (Center of Excellence) was responsible for closely liaising with Key IT and Business Executives in executing the CoE's strategy & objectives.
* Project Management: - was about organization's knowledge and skill levels and practices, to effectively support our SAP environment and Implementing SAP COE. ;
* SAP User administration: - Create users as requested, change user profile, unlock users, delete users and categorize users. ;
* Oversee of delivery including process design, quality, customer satisfaction, validation, documentation, testing, cutover, go-live and support (Portfolio Management)
* Created new security profiles, monitored configuration changes, and ensured users have proper authorization to perform tasks.
* Experienced extensively in creating and modifying Single Roles, Composite roles and Derived roles
* Responsible for UAT project planning like executing Testing scenario, Test plans, and Test scripts of Deposit Management(SAP Banking)
* Handle the tasks of Interaction with Infosys development team in identifying defects and perform root cause analysis.
* Participated in Stakeholder management. Provided recommendations for new services and involved in SOLUTION MANAGER Implementation with SAP, which could benefit the Business Stakeholders to achievement of their business objectives.
* Performed Knowledge Transfer on SAP Banking Application to Business and Stakeholders.
* Experience in Preparing UER (User Entitlement Report) for Internal Auditors.
* Responsible for Managing Business role specific authorizations for Super users and Privileged Identity Management, prepared report for audit log using Business warehouse.
* Monitored progress reports to identify and evaluate user changes, critical authorizations, and audit logs related to SAP systems.
* Worked on BCP (Business Continuity Planning) Coordinate the development, maintaining and test the Disaster Recovery plans.
* Job management: Creating, Scheduling background jobs and resolving any terminated jobs.
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RTL
- Intern SAP Security Admin
Paris
2013 - maintenant
• Assisted the Information Security Manager and Audit Managers in coordinating Information Security initiatives and provided ongoing support, administration and continuous development of IT security programs.
• Responsible to assure security of data in all SAP Systems by preventing unauthorized access and to implement the access control policy for SAP.
• Managing business users’ SAP IDs as per requirement. Serving end user’s requests for user maintenance like, creating new users, resetting passwords, transaction authorization and Troubleshot the authorization problems.
• Implemented Preventive maintenance schedule, Morning Checks and weekly checks.
• Worked on SAP CHARM(Change Request Management)- SAP solution manager
• Responsible for transportation of authorization roles created from testing system to production system, used SAP Transport Management System.
• Experienced in setting up Central User Administration and maintenance
• Supported Internal and External Security audits in production systems. Worked closely with Audit Team for User-role conflict removal.
• Generation of user authorization matrix for SoD using Approva one tool.
• Responsible for Managing Business role specific authorizations for super users.
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RTL GROUP
- SAP Security Administration
2013 - 2013
* Responsible to assure security of data in all SAP Systems by preventing unauthorized access and to implement the access control policy for SAP.
* Managing business users' SAP IDs as per requirement. Serving end user's requests for user maintenance like, creating new users, resetting passwords, transaction authorization and Troubleshoot the authorization problems.
* Implementing Preventive maintenance schedule, Morning Checks and weekly checks.
* Central User Administration (CUA), Authorization object maintenance, Problem analysis and troubleshooting, SAP GUI, transporting roles, HR Security, SAP FICO
* Working on SAP CHARM(Change Request Management)- SAP solution manager
* Responsible for transportation of authorization roles created from testing system to production system, used SAP Transport Management System.
* Experienced in setting up Central User Administration and maintenance
* Supported Internal and External Security audits in production systems. Worked closely with Audit Team for User-role conflict removal.
* Generation of user authorization matrix for SoD using Approva one tool.
* Responsible for transportation of authorization roles created from testing system to production system
* Printer setup - Monitoring and troubleshooting printer issues.
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Wells Fargo
- Analyst
PARIS
2011 - 2012
* Worked on legacy Mainframe Technologies like RACF and Top secret (TSS), Active directory, implementation, migration and troubleshooting to Wells Fargo environment.
* Conduct security audits and vulnerability assessments on Application and different business systems and produce management reports in order to support compliance with the Information Security programs and regulatory requirements.
* Incident and Problem Management for quality, accuracy and timely resolutions of Client issues.
* Performed Information Security tasks like Access management, Incident management and Change management.
* Performing the changes in the application with the help of Application Development team as and when there is an Application Level changes scheduled to upgrade/enhance the functionality of the Business Applications.
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Wells Fargo
- Information Security Analyst
PARIS
2011 - 2012
• Worked on legacy Mainframe Technologies like RACF and Top secret (TSS), Active directory, Wachovia Application migration to Wells Fargo environment.
• Conduct security audits and vulnerability assessments on Application and different business systems and produce management reports in order to support compliance with the Information Security programs and regulatory requirements.
• Incident and Problem Management for quality, accuracy and timely resolutions of Client issues.
• Performed Information Security tasks like Access management, Incident management and Change management.
• Performing the changes in the application with the help of Application Development team as and when there is an Application Level changes scheduled to upgrade/enhance the functionality of the Business Applications.
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J P Morgan Chase
- Information Security Analyst
Paris
2010 - 2011
* Involved in the ID Administration Task of Business Critical Applications running under different platforms like Mainframe and Windows.
* Performing the ID Administration on running under the Oracle/Sybase/SQL DB Management Systems.
* Responsible for testing application and Databases during new On-boarding process for ID Administration.
* Performing the 90/180 days activity based on the DCR Mainframe Weekly/Monthly Reports.
* Conducted level one problem determination for access related Issue, outages, password administration to ensure problems are resolved to the end user satisfaction.
* Providing the user reports & system matrix to the JPMC Internal and External Auditors via Line of Business Information Risk Managers.
* Securing the application & db's Emergency IDs (Enterprise Application Super Admin/Privileged ID's) to the firm's Eid's Security Tool (EidRS) to safe keep for the emergency situation like DR and BCP.
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JP Morgan Chase Bank
- Information Security Analyst
Paris
2010 - 2011
• Involved in the ID Administration Task of Business Critical Applications running under different platforms like Mainframe and Windows.
• Performing the ID Administration on running under the Oracle/Sybase/SQL DB Management Systems.
• Responsible for testing application and Databases during new On-boarding process for ID Administration.
• Performing the 90/180 days activity based on the DCR Mainframe Weekly/Monthly Reports.
• Conducted level one problem determination for access related Issue, outages, password administration to ensure problems are resolved to the end user satisfaction.
• Providing the user reports & system matrix to the JPMC Internal and External Auditors via Line of Business Information Risk Managers.
• Securing the application & db's Emergency IDs (Enterprise Application Super Admin/Privileged ID's) to the firm's Eid's Security Tool (EidRS) to safe keep for the emergency situation like DR and BCP.
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Fidelity Investments
- Level 1 Support
2008 - 2010
* Front-line Level-1 Application Access and Identity Management of Fidelity Applications. ;
* Active Directory: Creating/renaming Group mailbox, Universal Distribution list. Creating new user accounts. Adding/modifying groups to the account and granting security permissions to the required folders. ;
* Level 1 Support Team has certain privileges across all applications in Production as well as the other instances, which allows us to create, modify and alter access of the New Users as well as the existing users in these applications.
* Worked on DRP(Disaster Recovery Planning) Coordinate the development, maintaining and test the Disaster Recovery plans
* Worked with various functional units to analyze and document current business processes and determine areas for improvement. Partnering with Level 2 teams to driven down the process and procedural changes. ;
* Resolving the Incident Tickets as soon as possible when it's raised due to Business Impacts based on the severities. Resolving Access related issues as per the SLA norms and the severity of the issue.
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Fidelity Investments
- Specialist Access Opertions
2008 - 2010
Front-line Level-1 Application Access and Identity Management of Fidelity Applications.
• Active Directory: Creating/renaming Group mailbox, Universal Distribution list. Creating new user accounts. Adding/modifying groups to the account and granting security permissions to the required folders.
• Level 1 Support Team has certain privileges across all applications in Production as well as the other instances, which allows us to create, modify and alter access of the New Users as well as the existing users in these applications.
• Worked on DRP(Disaster Recovery Planning) Coordinate the development, maintaining and test the Disaster Recovery plans
• Worked with various functional units to analyze and document current business processes and determine areas for improvement. Partnering with Level 2 teams to driven down the process and procedural changes.
• Resolving the Incident Tickets as soon as possible when it's raised due to Business Impacts based on the severities. Resolving Access related issues as per the SLA norms and the severity of the issue.
