Claudio Rocha, Msc. Email & Phone Number

I have hands-on experience in many SAP GRC Access Control implementation (including small, medium and large companies in Latin America) since version 4.0, 5.1, 5.2, 5.3 and 10.0, Focused in harmonize and productize the SAP GRC Services offerings as well as look at the particularities of each country in Latin America to adjust GRC services and implementation strategy as needed. Help ensure and accelerate the GRC delivery capabilities, knowledge exchange and feedback loops to GRC team in each projects. While working for SAP I helped to establish GRC training program to certify partner consultants and I help to develop SAP GRC LA Services messaging according to GRC Global Services strategy.I am official SAP Instructor for the GRC Access Control course since version 4.0, 5.3 and v10. I am also GRC Access Control v10 certified as well SAP Security Certified Professional. Professional experience also includes:• Engagements related to SAP ECC implementations,• SAP GRC Access Control ( 4.0, 5.1, 5.2, 5.3, 10.0 - including Ramp-up), Process Control and Risk Management• SAP GRC Framework,• Segregation of Duties,• SAP Security and authorizations (Roles)• Internal controls analysisSAP : Audit Information System(AIS), SAP Audit Management(AM), Access Control (Virsa) 4.0, 5.1, 5.2 5.3 and 10.0 (ARA, ARM, BRM, EAM, RT), Process Control and Risk Management, Authorizations and SAP SecuritySecurity: BS7799/ISO27000, Basis Security Review, Segregation of Duties, SAP GRC Architecture. SAP System Security, SAP ESOA Security, SAP GRC Implementation, Sarbanes-Oxley, SAP Authorizations Consulting, Strategic Enterprise Risk Management Consulting, SAP Netweaver Security Consulting, Network and System Security – Https (SSL) connection, Digital Certificates/Digital Signatures/PKI infrastructure and International Experience and Contacts.

Listed skills include Sap Erp, Sap Grc Access Control, Consulting, Erp, and 13 others.