Aldo Fortini Poblete Email and Phone Number

I worked at the support desk at Derco where I had to attend to the requirements through the "ServiceNow" platform, mainly I was in charge of assigning/unassigning roles to users in GRC, role modification, order transport, profile copying, creation of SAP consultant code

Participate in the completion of the role and profile design project in SAP for the company SMU, which aims to create the position role for operations and commercial management, specifically I was in charge of testing the use of transactions with the client, role modification, risk analysis in GRC and support requirements after going live

Worked on the role and profile redesign project in SAP S/4 Hana, where I actively participated in the design, analysis and construction of the roles in the Single Model project. Specifically, I had to design simple, compound and release roles through accelerator programs, assign simple to compound roles, meet with the client regarding their requirements regarding roles and profiles, create users, assign transaction to roles, analyze SOD Risk through GRC, role remediation and post-go-live support

I did my internship in the area of ​​SPA (Assurance of processes and systems). Supporting the firm's Consulting and Auditing. The clients where I provided support were AMSA, Telefónica, Esmax and Colmena. Where my main functions were: Redesign user roles and profiles in SAP Generate risk control matrices for business and IT processes Review arrays of operating systems and databases Develop understanding and review of evidence for report generation