Advisory Senior Associate, Sap Grc Technology
CurrentDelivering security and controls assets to clients undertaking their SAP S/4 transformation, and supporting organizations through ad-hoc support of remediating SOX compliance findings. • Leads design and implementations of SAP GRC Access and Process Controls.• Designs SAP security strategy and design in business processes such as of inventory and warehouse management, finance, customer and billing, and IT.• Performs advanced analytics using Alteryx on audit remediation efforts over SAP sensitive access and emergency access management.• Designs, tests, and validates the deployment of automated controls and general IT controls through development of risk and controls matrices tailored to SAP functionality.• Contributes to investment projects on ERP cybersecurity, ESG security and controls, and automation.