Specializing in SAP Governance and DesignPrimary responsibilities include ownership of the SAP security design model, management of Segregation of Duties (SOD) issues, properly securing access to sensitive data in SAP, facilitating user access reviews and recertification, and people management.Utilized SAP's GRC tools including CUP, RAR, and SPM to manage and enforce SAP systems access.Designed and implemented controls for several processes including sales/distribution, inventory management, and finance. Included identifying business process risks, developing mitigating controls, designing SOX documentation, and providing controls training.

Specializing in SAP Security and Audit ControlsDesigned automated and manual audit controls for two major SAP implementations and one SAP upgrade.Provided internal audit services testing the effectiveness of controls for several clients.Performed SAP Security Role Design and facilitated testing of those roles.

Responsible for maintaining pension plan knowledge, analyzing pension data for retirees, and updating software used by the client team.Involved in project-based work to analyze, develop, and improve benefits administration system.Gained experience software testing system updates and enhancements by writing queries and test plans while using SQL and DB2.