Full-cycle security administration and compliance management for SAP and JDE ERP systems. Automation of business processes and coordination of global security enhancements. ● User Access Review (UAR): Conduct periodic access reviews for Standard and Privileged users (PAM) to ensure strict adherence to security policies and internal controls. ● Workflow Automation: Designed and implemented a custom Automated Access Request Form that streamlines approval workflows and auto-triggers fulfillment, significantly reducing manual effort and processing time. ● License Management: Developed and implemented a process for SAP Cloud License counting and optimization, ensuring transparent usage and cost-efficiency. ● Identity & Access Management: Administer complex user identity lifecycles (Joiners, Movers, Leavers) using Azure AD and Active Directory. ● Risk Mitigation: Design and implement SoD (Segregation of Duties) matrices to prevent financial and operational risks within SAP and JDE. ● ServiceNow Integration: Optimize security operations by executing and closing Security Compliance tasks linked to CMDB records. ● RBAC Management: Engineer and maintain authorization objects and roles, ensuring the principle of least privilege for users.

Technical security data analysis and process management for Tengizchevroil (TCO) facilities. ● Incident Response: Coordinated technical security teams during system emergencies, minimizing downtime for critical TCO facilities. ● Process Optimization: Developed and updated TCO Security Procedures using Lean Sigma methodologies to improve operational efficiency. ● Data-Driven Decisions: Leveraged MS SQL to provide advanced statistical reporting on personnel and vehicle activity for TCO management. ● System Integrity: Monitored and resolved technical failures in security systems, ensuring continuous site protection.

Managing personnel access and mobilization / demobilization processes using JDE E1, PAMS, VVAMS, Lenel OG. ● System Administration: Automated ID activation/assignment processes within the JDE E1 System to streamline personnel mobilization. ● Project Implementation: Key participant in the rollout of PAMS (Permanent Access Management) and VAMS (Visitor Access Management) systems. ● Technical Troubleshooting: Resolved complex access issues for business partners, ensuring secure and timely facility entry.