Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Joanna Rachety

Sykesville,MD

Summary

SAP R/3 Technical consultant Over 3+ Years in SAP Security & GRC, SAP spanning across implementation and support projects. I have gained substantial experience in business process mapping, configuration, enhancements, and post implementation support in SAP.

Overview

14
14
years of professional experience

Work History

SAP Security & GRC Consultant

Cognizant Technology Solutions
11.2014 - 09.2016
  • Extensively used SU53 and SUIM to assign the missing authorizations to the users. Tracing missing authorizations objects using SU53 and recommended appropriate roles for the end users.
  • User administration (creating, maintaining, deleting user accounts and assigning roles) Managing user login parameters and password parameters.
  • Comprehensive use of Profile Generator to generate roles and assign roles to end users. 
  • Configured and Implemented GRC Access Control Suite 10.0.
  • GRC implementation; automation; upgrade experience with GRC ARA, ARM, EAM, BRM and SAP CUA (Central User Administration) integration with SAP GRC.
  • Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues.
  • Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD violations.Risk.
  • Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles.
  • Performed remediation and mitigation against various risks associated with roles and users.
  • ARA has Simulation features to allow you to assess the impact of potential remediation activities on the reported conflicts prior to making the actual change.
  • Experience in creating and assigning FF ID's and extracting Fire Fighter logs.
  • A firefighter ID is a temporary user ID that grants the user exception-based, yet regulated, access.
  • The firefighter ID is created by a system administrator and assigned to users who need to perform tasks in emergency or extraordinary situations.
  • Configured Workflow, actions and rules.
  • Configured HR trigger provisioning and scheduled background jobs.
  • Configured User Data source and defined authentication system for requestors using ARM.
  • Strong capability in using ARM to use the work flow functionality to ensure a comprehensive and compliant change management process for risk control and maintenance.
  • Experience in using ARM to configure workflow for User Access Review and User SoD Review.

SAP Security Consultant

Accenture Contractor Jobs
03.2014 - 11.2014
  • User master Record creation/ modification using SU01, including complex design restrictions.
  • Mass user creation using SU10.
  • Utilized SECATT for mass user creation allowing automatic testing of SAP business processes.
  • Created QTP scripts for mass creation and deletion of users and roles during system clean ups, Mass role generation, user assignments and others as required for team.
  • Role creation/ modification using Profile Generator (PFCG) including complex design restrictions.
  • Ensured accuracy and segregation of duties through comprehensive testing of all profiles and authorizations.
  • Expertise in resolving Authorization issues by analyzing Authorization Checks.
  • Troubleshooting user access through authorization error analysis (SU53, SU56) and System Trace (ST01).
  • If needed, then work with Functional, BASIS, and Network teams to troubleshoot complex access problems.
  • Monitor and maintain user ID through User Information System (SUIM) - created monthly audit reports.
  • Worked extensively with SE01, SE09 & SE10 in managing mass transport.
  • When in need, helped on audit logs using SM18, SM19 and SM20.
  • When needed, helped with Database and Server monitoring, system back up scheduling through Monitoring Transactions such as SM50, SM51, DB12, DB 13 etc.
  • Proficient in working with the tables USR, AGR, and USH.


Lead Operational Representative

Bank Of America, N.A.
05.2012 - 03.2014

  • Handling Administration Changes, requests that are entered making sure that they are knowledgeable and make sense logically so than the request can be approved.
  • Tracing missing authorizations objects using SU53 and recommended appropriate roles for the end users.
  • User administration (creating, maintaining, deleting user accounts and assigning roles).
  • Managing user login parameters and password parameters.
  • Reaching out to the Line of Business when logic does not meet requirements.
  • Analyzing authorization problems/errors and implementing appropriate solutions.
  • Daily audits of the FACS tool.
  • New access request for new bank associates.
  • Modify request for existing bank associates.
  • Help train new associates.
  • Monitor the group Inbox.
  • Update Policies and Procedures for FACS Admin & START process.

Lead Operational Representative

Bank Of America, N.A.
05.2007 - 09.2011
  • Manages customer and client relationships.
  • Responsibilities included basic level reporting, customer service support, reviewing and processing transactions, sorting using electronic or mechanical equipment, reconciling, statement rendering and MICR/image.
  • User administration (creating, maintaining, deleting user accounts and assigning roles).
  • Distribute daily work to meet deadline and goals.
  • Identify and implement process improvement opportunities.
  • Provide guidance to less experience team member.
  • Address and escalates concerns/issues with a sense of urgency.
  • Evaluates the consequences of problems and makes recommendations to support the generation of useful, realistic, and effective alternative solutions to problems.

MBBS Pool Analyst

LaSalle Bank
06.2002 - 10.2006
  • Reviewing Mortgage/loan documents
  • Data Entry/Filing
  • General Clerical Work

Education

Associate Degree in General Education -

College of Dupage Glen
Ellyn, IL
2006

Association -

Skills


  • Operating Systems: Windows 95/98/NT/XP
  • SAP R/3, ECC, GRC
  • Oracle Database, Access Database
  • Strong organization and time management skills Ability to communicate effectively (both written and oral) using clear, concise, and understandable language
  • Multi-tasking skills, detail oriented, and ability to work with minimal supervision
  • Talent for identifying creative solutions to customer service issues to ensure satisfaction 
  • Role Administration including Role creation modification/ export / import
  • Create RFC connection between two systems  
  • Complete rework on Emergency Access Management(EAM), Access Risk Analysis (ARA), Access Request Management (ARM) & Business Role Management (BRM)
  • User and Role Administration and having good troubleshooting skills
  • Skilled at learning new concepts quickly while working well under pressure Highly organized and dedicated with a positive attitude 

Accomplishments

Received Training on:

  • SAP Security & BASIS Admin
  • SAP GRC Access Control (ARA, ARM, EAM, BRM)

Timeline

SAP Security & GRC Consultant

Cognizant Technology Solutions
11.2014 - 09.2016

SAP Security Consultant

Accenture Contractor Jobs
03.2014 - 11.2014

Lead Operational Representative

Bank Of America, N.A.
05.2012 - 03.2014

Lead Operational Representative

Bank Of America, N.A.
05.2007 - 09.2011

MBBS Pool Analyst

LaSalle Bank
06.2002 - 10.2006

Associate Degree in General Education -

College of Dupage Glen

Association -

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Joanna Rachety