Jeane Viwian

SAP Security professional with hands-on experience in access governance, Segregation of Duties (SoD) risk analysis, and audit support within S/4HANA environments. Strong background in role design (PFCG) and authorization management, focused on risk mitigation, compliance, and access optimization.

Experience performing governance activities aligned with SAP GRC practices in non-GRC tool environments, with solid understanding of access control concepts. Additionally skilled in process automation using Python and VBA, improving efficiency and reducing manual effort in SAP security operations.

SAP Security & Access Governance Analyst at AMAGGI (2023-11 – 2026-03)

• Performed access governance and SoD (Segregation of Duties) risk remediation across a complex S/4HANA landscape (DEV, QAS, PRD)
• Redesigned roles and authorizations (PFCG) to eliminate critical access conflicts and improve compliance
• Supported internal and external audit processes, ensuring compliance and access consistency
• Investigated and resolved authorization issues using SU53 analysis
• Managed controlled privileged access (Firefighter concept – manual governance)
• Administered user access via SU01, ensuring proper provisioning and control
• Extracted and analyzed data using SUIM, SQVI, CL30N for audit and reporting purposes
• Developed automation scripts using Python and VBA, improving efficiency and reducing manual effort in SAP security processes
• Collaborated with business areas (including MM) to align access with operational needs

IT Intern – SAP Security at AMAGGI (2022-11 – 2023-10)

• Supported SAP and Active Directory access management
• Handled access requests and incidents via ticketing systems
• Assisted governance and compliance routines

Technologist in Internet Systems – IFMT – Federal Institute of Mato Grosso

Bachelor's Degree in Aesthetics and Cosmetics – UNIC – Universidade de Cuiabá