Moinul Hoque
SAP Security and Authorisation Analyst @Dunelm
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WORK HISTORY
SAP Security and Authorisation Analyst @Dunelm
Leicester, GB
Collaborate with internal SAP tech services team, audit teams, and other business stakeholders to ensure proper controls are in place for SAP roles and authorisations, and that ongoing governance is in place and reoccurring • Design and implement streamlined end to end SAP security processes. • Design, build, test support roles and authorisations for SAP users and appropriate provisioning for support teams. • Prepare SAP policy and process documents defining security standards, principles, role management, change management and other key actions for maintaining a secure SAP System. • Oversee and prepare for internal/external SAP security Audits • Support periodic SAP access reviews, coordinating with reviewers and driving timely execution of review • Establish control calendar for the year, including responsibility for execution of control checks and documentation for audit • SAP licence Audit preparation
EDUCATION
DeMontfort University
Business Information Technology, Business IT
SKILLS
ABOUT MOINUL HOQUE
Experienced Applications Analyst with a history of working in the higher education, Retail and IT industry. Skilled in Windows 10/8/7, Office 365 on Premise and Cloud, VMware, Active Directory, Citrix, Windows Server 2012 R2, Database, MS SQL Server 2008, SAP ERP, EWM, BW, PI, HCM, PI, SAP Crystal Reports, Tableau, SharePoint 2013, Adobe Creative Cloud, Tablet and Mobile Device Support (IOS and Android), Project Management, Time and People Management, Excellent Customer Services
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