Irina Markus
Senior SAP Authorizations consultant at Sabris- Claim this Profile
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English Full professional proficiency
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Russian Native or bilingual proficiency
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Ukrainian Native or bilingual proficiency
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Czech Full professional proficiency
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Spanish Limited working proficiency
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Arabic Limited working proficiency
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German Limited working proficiency
Topline Score
Bio
Konstantin Jech
Irina is a very intelligent, enthusiastic and sharp person with professional, analytical and open minded attitude to any task allocated. It was great to have Irina in my team as I could always count on her.
Konstantin Jech
Irina is a very intelligent, enthusiastic and sharp person with professional, analytical and open minded attitude to any task allocated. It was great to have Irina in my team as I could always count on her.
Konstantin Jech
Irina is a very intelligent, enthusiastic and sharp person with professional, analytical and open minded attitude to any task allocated. It was great to have Irina in my team as I could always count on her.
Konstantin Jech
Irina is a very intelligent, enthusiastic and sharp person with professional, analytical and open minded attitude to any task allocated. It was great to have Irina in my team as I could always count on her.
Credentials
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End User: Social Engineering
CybraryApr, 2017- Oct, 2024 -
PRIVILEGED PASSWORD SECURITY
CybraryApr, 2017- Oct, 2024 -
SAP Certified Technology Associate - SAP Authorization and Auditing for SAP NetWeaver 7.31
SAP Global CertificationSep, 2015- Oct, 2024
Experience
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Sabris Consulting
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Czechia
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IT Services and IT Consulting
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100 - 200 Employee
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Senior SAP Authorizations consultant
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Dec 2022 - Present
Design and implementation of authorization concept for conversion from ECC to S/4 HANA (Fiori included) for multinational automotive company Design and implementation of authorization concept for conversion from ECC to S/4 HANA (Fiori included) for multinational automotive company
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ABB
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Switzerland
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Automation Machinery Manufacturing
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700 & Above Employee
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External Senior SAP Security consultant
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Feb 2022 - Feb 2023
Leading consultant at ABB project (6 countries, 3 systems) for adjusting existing SAP roles according to updated GRC Rule Set requirements. SU25 maintenance, SU24 maintenance, everyday Role Management support (R/3). Implementing Firefighter concept and regular controls with the help of XAMS tool by Xiting. Implementing and documenting new processes. Proposing and implementing Security improvement steps in compliance with SOX Audit requirements. Leading consultant at ABB project (6 countries, 3 systems) for adjusting existing SAP roles according to updated GRC Rule Set requirements. SU25 maintenance, SU24 maintenance, everyday Role Management support (R/3). Implementing Firefighter concept and regular controls with the help of XAMS tool by Xiting. Implementing and documenting new processes. Proposing and implementing Security improvement steps in compliance with SOX Audit requirements.
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PwC
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Professional Services
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700 & Above Employee
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Senior SAP Consultant
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Oct 2021 - Dec 2022
Participating on project at multinational fashion and clothing company for redesigning SAP FI/CO roles, with the aim of reducing existing critical SoD risks, reaching zero compliance report from SOX and security audits, both internal and external. GRC Rule Set maintenance for custom transactions and objects. Leading the project for SAP ERP roles clean up and redesign, involving project resource and activity planning, roles & authorization analysis, designing solution for their optimization… Show more Participating on project at multinational fashion and clothing company for redesigning SAP FI/CO roles, with the aim of reducing existing critical SoD risks, reaching zero compliance report from SOX and security audits, both internal and external. GRC Rule Set maintenance for custom transactions and objects. Leading the project for SAP ERP roles clean up and redesign, involving project resource and activity planning, roles & authorization analysis, designing solution for their optimization proposal and providing the technical implementation of the suggested improvement. Show less Participating on project at multinational fashion and clothing company for redesigning SAP FI/CO roles, with the aim of reducing existing critical SoD risks, reaching zero compliance report from SOX and security audits, both internal and external. GRC Rule Set maintenance for custom transactions and objects. Leading the project for SAP ERP roles clean up and redesign, involving project resource and activity planning, roles & authorization analysis, designing solution for their optimization… Show more Participating on project at multinational fashion and clothing company for redesigning SAP FI/CO roles, with the aim of reducing existing critical SoD risks, reaching zero compliance report from SOX and security audits, both internal and external. GRC Rule Set maintenance for custom transactions and objects. Leading the project for SAP ERP roles clean up and redesign, involving project resource and activity planning, roles & authorization analysis, designing solution for their optimization proposal and providing the technical implementation of the suggested improvement. Show less
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ABB
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Switzerland
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Automation Machinery Manufacturing
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700 & Above Employee
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Senior SAP Security Consultant
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Sep 2019 - Apr 2021
Project at ABB and Hitachi Powergrids with the help of Tata Consultancy services, Deloitte and Xiting - Successful implementing new authorization concept in 6 countries on existing SAP system without impact on production processes smoothness and testing phase for the key users, redesigning authorization concept according to SAP best practices and recommendations, including SU25 maintenance and SU24 adjustments, preparing authorization concept for further migration to SAP HANA. The project was… Show more Project at ABB and Hitachi Powergrids with the help of Tata Consultancy services, Deloitte and Xiting - Successful implementing new authorization concept in 6 countries on existing SAP system without impact on production processes smoothness and testing phase for the key users, redesigning authorization concept according to SAP best practices and recommendations, including SU25 maintenance and SU24 adjustments, preparing authorization concept for further migration to SAP HANA. The project was complicated by the parallel curve out of the main systems to Hitachi Powergrids that also became part of the project scope. Show less Project at ABB and Hitachi Powergrids with the help of Tata Consultancy services, Deloitte and Xiting - Successful implementing new authorization concept in 6 countries on existing SAP system without impact on production processes smoothness and testing phase for the key users, redesigning authorization concept according to SAP best practices and recommendations, including SU25 maintenance and SU24 adjustments, preparing authorization concept for further migration to SAP HANA. The project was… Show more Project at ABB and Hitachi Powergrids with the help of Tata Consultancy services, Deloitte and Xiting - Successful implementing new authorization concept in 6 countries on existing SAP system without impact on production processes smoothness and testing phase for the key users, redesigning authorization concept according to SAP best practices and recommendations, including SU25 maintenance and SU24 adjustments, preparing authorization concept for further migration to SAP HANA. The project was complicated by the parallel curve out of the main systems to Hitachi Powergrids that also became part of the project scope. Show less
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CGI
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Canada
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IT Services and IT Consulting
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700 & Above Employee
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Senior SAP Authorizations consultant
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Nov 2017 - Sep 2019
Work on projects. Designing and implementing authorization concepts in R/3, BW, HR, IS-U, IS-Oil. Implementing CUA, IdM and other solutions for user access management. Work on projects. Designing and implementing authorization concepts in R/3, BW, HR, IS-U, IS-Oil. Implementing CUA, IdM and other solutions for user access management.
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Deutsche Telekom Services Europe - Czech Republic
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Czechia
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Outsourcing and Offshoring Consulting
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1 - 100 Employee
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Sr. Roles and Authorizations Expert
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May 2017 - Nov 2017
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Wipro
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India
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IT Services and IT Consulting
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700 & Above Employee
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SAP Basis Consultant
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Feb 2017 - May 2017
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RWE
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Germany
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Utilities
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700 & Above Employee
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SAP Authorizations coordinator
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Jan 2015 - Feb 2017
SAP User and Access management, Designing, implementing and support of authorization concept. SAP User and Access management, Designing, implementing and support of authorization concept.
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OKAY
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Czechia
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Retail
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200 - 300 Employee
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SAP Basis Consultant
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May 2014 - Jan 2015
SAP Basis, SAP Authorizations, SAP Screen Personas SAP Basis, SAP Authorizations, SAP Screen Personas
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Glaverbel
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Glass, Ceramics and Concrete Manufacturing
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1 - 100 Employee
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IT Analyst, SAP CO Consultant + Readsoft Applications support
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Apr 2010 - May 2014
SAP CO projects and suppport; Readsoft projects, support and team coordination SAP CO projects and suppport; Readsoft projects, support and team coordination
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Logica
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Canada
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IT Services and IT Consulting
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700 & Above Employee
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SAP Basis consultant
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Jul 2007 - Apr 2010
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AB InBev
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Belgium
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Manufacturing
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700 & Above Employee
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Change Management administrator
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Nov 2006 - Jun 2007
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Education
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SAP Education Center Prague
C_AUDSEC_731, Certification -
AWS Technical Essentialb - by Datascript, Prague
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SAP ADM940 by SAP Czech Republic
ABAP AS Authorization Concept -
SAP Authorization concept - CSI, Belgium
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Kyiv National Linguistics University
Masters, Arabic, English and Spanish linguistics -
SIVRE
Accounting -
SAP Education center Prague
GRC300 Access Control 10.0 Configuration and Implementation