Camille Moore Email and Phone Number

* Implemented security role design and configuration for SAP ECC 6.0, SAP S4 HANA, and SAP GRC 10.1 Business Role Management (BRM), Access Request Management (ARM), and Emergency Access Management (EAM).* Managed defect resolution and technical support process for SAP Security and GRC, including user maintenance, configuration and administration issues.* Supported the implementation of SAP GRC thru requirements gathering, design, and configuration for GRC Business Roles (BRM), Emergency Access Management (EAM), and Access Request Management (ARM). Also, performed analysis and review of custom development and transactions for incorporation into the GRC segregation of duties ruleset.* Performed compliance review of general IT controls for SAP ECC and GRC 10.1, including an assessment of the configuration, segregation of duties ruleset, and processes for Sarbanes-Oxley, Section 404 audit.* Conducted and created training documents for SAP Security and GRC for troubleshooting and performing administration and end user tasks.

* Administered SAP Security performing user creations, deletions, maintenance, as well as the troubleshooting for SAP Portal, SAP Business Explorer 3.5 and SAP ECC 6.0 systems. * Provided development support for SAP ABAP systems, including the creation of ABAP enhancements and the debugging and troubleshooting of ABAP code.* Responsible for SAP Basis support activities for system monitoring of the Global Work Processes, CPU Utilization, missing indexes and database space.