Jamie McCauley

About Jamie McCauley

Experienced Senior Technical Consultant with a demonstrated history of working in the…

Experience

1. Senior SAP Security Consultant

   IBM

   Jul 2012 — Present · Washington, DC, US

   Senior SAP Security Consultant (December 2017-present)• Team Lead responsible for overseeing Security professionals on Sustainment, Enhancement, and Backlog Reduction contracts• Performs role changes and account maintenance for over tiered and end users• Administers and manages accounts in SAP, GRC, Active Directory, Citrix, Remedy, Quality Center, SAP OSS, and cloud systems• Provides continuous support and improvement to existing programs and policies to align with SAP Best Practices• Leads Quarterly User Reaffirmation effortsSAP User Management and Workforce Management Consultant (August 2016 -December 2017)• Managed ERP accounts through GRC Access Enforcer and provided role mapping guidance to over 500 Navy Command end users• Documented business processes and Role Mapping standards, Roles to Qualifications Matrix, and WFM Standard Operating Procedures• Pioneered the initial User Access Review to satisfy audit requirements• Maintained WFM and organizational structure within ONR WBSCybersecurity Consultant (March 2015 -August 2016)• Reviewed Requests for Changes and SAP role changes/creates for potential IA issues• Documented Incident Response Plans for security-related events• Produced a monthly report displaying user access logs and transactionsSAP Security Consultant: GRC Tier Access Control (July 2012-March 2015)• Worked with Access Enforcer to create and change over user accounts in SAP• Managed the Production HEAT queue for T3 troubleshooting and support• Performed monthly role cleanups to ensure accounts and access are accurate• Created and edited customized roles in SAP

Education

• Penn State University

  BS, Information Science and Technology

  2008 — 2012

Skills

• Sas
• Analysis
• Grc
• Project Management
• Data Analysis
• Sap Security Administration
• Editing
• Statistics
• Testing
• Sharepoint
• Powerpoint
• Windows
• Qualitative Research
• Sap Grc Access Control
• Consulting
• Technical Writing
• Visio
• Access Enforcer
• Research
• Sap
• Sap Bw