20+ years' record delivering comprehensive solutions that ensure long - term security of SAP systems for global leaders in an array of industries.Possess expertise in developing SAP security roles and GRC tool support. Dedicated to ensuring regulations are followed. Demonstrated success facilitating and providing subject matter expertise for audits. Recognized for building and mentoring top-performing technical and cross-functional teams.
AREA OF EXPERTISE
- Application Security Analysis, Design, Implementation, and Production Support
- Role Development
- Security Strategy Implementation
- System Documentation
- Project Management
- Process Improvement
- Policy Compliance Monitoring
- SOX Compliance & Audits
SAP Systems & Tools: ERP, GRC, NF-e, HANA, MarketPlace, PI/XI, ECC, BW
Other Tools: MS Office Suite, MS Project Management Tools
Confidential, Houston, TX
SAP Security & Risk Management
- Mentored client business leaders at all levels by providing solutions and subject matter expertise.
- Owned platform for GRC tool and managed SOX/Audit controls for all SAP systems for clients.
- Directed security tasks for HANA and SAP MarketPlace, GRC upgrades, NF-e, UAR, and Process Control.
- Implemented the GRC with three satellite systems within three months.