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Ernesto Antonio Hernandez Franco
SAP Security Consultant
Tlalnepantla, México,MEX
Summary
Proven SAP Security Consultant with a robust track record at Accenture, enhancing system compliance and efficiency through expert SAP GRC solutions and critical thinking. Skilled in application security and fostering cross-functional collaboration, I've significantly reduced audit findings and driven security policy development, demonstrating a strong blend of technical acumen and strategic insight.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Risk and Security Analyst
Cargill
03.2022 - Current
- As a Risk and Security Analyst in the SAP Security area, I was responsible for the design, testing, implementation, and compliance of security standards in accordance with company policies.
- Ensure the security of SAP systems and protect the company's confidential information.
- Managed access controls for sensitive information systems, safeguarding data integrity and confidentiality.
- Facilitated culture of security mindfulness among staff, fostering proactive identification and reporting of potential security issues.
SAP Security Consultant
TATA Consultancy Services (TCS)
01.2021 - 02.2022
- Assisted in incident response planning, preparing for and managing potential security breaches or other threats to system integrity.
- Regularly reviewed and updated SAP authorization matrix, maintaining alignment with evolving organizational needs and regulatory requirements.
- Collaborated with cross-functional teams to design secure solutions for new business initiatives, ensuring compliance with industry standards.
- Maintained detailed documentation on SAP security configuration settings, providing a valuable reference tool for troubleshooting or future system enhancements.
- Managed the end-to-end lifecycle of SAP roles, ensuring appropriate authorization levels were maintained at all times.
- Collaborated with IT support teams to troubleshoot end-user issues related to SAP security configuration, ensuring continuous system availability and performance.
- Served as primary point of contact for resolving complex SAP security-related incidents, minimizing downtime and business disruption.
- Conducted thorough risk assessments for proposed changes to SAP landscapes, balancing business requirements with necessary safeguards against potential threats.
SAP Security Consultant
Accenture
06.2016 - 10.2020
- Optimized security controls by conducting comprehensive risk assessments and recommending mitigation strategies.
- Collaborated with cross-functional teams to deliver high-quality GRC projects on time and within budget constraints.
- Evaluated the effectiveness of implemented GRC solutions by regularly monitoring performance metrics and making adjustments as needed.
- Provided expert guidance for the successful integration of SAP GRC modules into existing ERP systems.
- Strengthened relationships with key stakeholders through effective communication and collaboration during project delivery stages.
- Ensured timely resolution of technical issues encountered during implementation phases through close coordination with IT support teams and stakeholders involved in the process.
- Enhanced system efficiency by implementing SAP GRC solutions for clients in various industries.
- Developed tailored SAP GRC solutions, meeting client needs and improving overall system compliance.
- Reduced audit findings by designing and implementing robust internal control frameworks aligned with industry best practices.
- Delivered comprehensive training programs for end-users, increasing knowledge of SAP GRC functionalities and capabilities.
Skills
Application security
Risk Mitigation
Critical Thinking Skills
Security policy development
Incident Management
SAP GRC Expertise
SoD Analysis
SAP Authorizations
GRC Access Control
SAP Fiori Security
SAP Security
SAP HANA Security
Microsoft Office
Software
Office
Languages
English
Upper intermediate (B2)
Certification
SAP Business Objects Access Control 10.0 (SAP GRC)., SAP
Timeline
Risk and Security Analyst
Cargill
03.2022 - Current
SAP Security Consultant
TATA Consultancy Services (TCS)
01.2021 - 02.2022
SAP Security Consultant
Accenture
06.2016 - 10.2020
SAP Business Objects Access Control 10.0 (SAP GRC)., SAP
12-2014
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