Interim responsibility for leading the Application Risk Management organization covering the following capabilities and teams:- Application Security- SAP Security- Database Security- Third Party Risk Management

Responsible for leading the SAP Security Program and Organization covering the following areas:- Application Security Advising & Architecture- Infrastructure Security Advising & Architecture- Application Security Project Implementation & Assurance- Application Security Operations & Support- Risk Management

Program Lead and Architect focused on SAP technology governance, risk, and control. Oversight and accountability for development and execution of overall global SAP Security Program and strategy across a vast landscape of various SAP systems and technologies covering multiple enterprises. I lead a team of Security Architects, Security Specialists, Domain Leads, Support Analysts, and Implementation Partners. I also am a member of the SAP Security Executive Advisory Board (EAB).SAP Secure Operations Framework / Security BaselineSAP Roadmap planning and executionSAP Security Project MethodologySecurity StrategyIT Risk ManagementIT Security Policy & ProcessSAP Cybersecurity EducationVulnerability Management Security ReportingAuditIncident ManagementResiliency ManagementSecurity ComplianceEmployee performance and career developmentTechnologies: SAP ERP / ECC, GRC, SCM / APO, PI,PO, EP (Portal), TM, HANA, EWM, FSCM, BI, CRM, GTS, Solution Manager, HR, Ariba, S/4 HANA, cFIN, IBP, SAP Cloud Platform, Fiori, UI Masking, Flexera, Onapsis, Sailpoint IIQ, Archer, Live Compare, Lieberman Red, Open Text, HANA DB, MDG, SNP Data Provisioning and Masking, various SAP Bolt-Ons, MS DevOps, MS Azure, AWSSecurity Components I have responsibility for:Security Compliance - Governance, Audit, Cloud Security, Emergency ConceptSecure Operation - Users & Authorizations, Authentication & SSO, Support Security, Review & MonitoringInfrastructure Security - Front End Security, Network Security, Operating System and Database SecuritySecure Code - Security Maintenance of SAP Code, Custom Code SecuritySecure Setup - Secure Configuration, Communication Security, Data SecurityCompliance: PCI, GDPR, ISO27001, CIS20, SOX, CCPA, LGPD and other regional regulatory compliance requirements

Governance, Risk, and Control Risk Analyst focused on the Animal, Protein, & Salt Platform with responsibilty for the following:Internal & External IT Audit Coordination and PlanningIT Risk ManagementIT Risk Assessments (including plant)Risk WatchThird Party Risk AssessmentsNetwork Security Designs Resiliency Management: Business Impact Analysis/ Business Continuity Planning / Disaster RecoveryConsulting on various IT ProjectsGeneral Computing ControlsLogical Access ReviewVulnerability Management Data Loss PreventionIT Risk Awareness including Cyber-awareness, Data Privacy, Client / Network / Infrastructure / Application / Cloud / Plant Technology (PLC) SecurityProjects:Pork Divestiture, Formulation Management Assessment, Emergency Notification System implementation, multiple Asset Tracking systemsTechnology:Archer, Active Directory, CommVault, Symantec, SAP, Everbridge, Microsoft SCCM, Celoxis, PWA, Client, Server, Microsoft OS, Gigatrust, MS SharePoint

Oversight of IT Security, Risk & Controls, and Application Support Analyst team (employee & contractors) with responsibility for:Management of ERP Audits and Finding ResolutionBusiness Process Controls (Application Controls) - Finance, Procurement, Logistics, Supply Chain, Customer Service, OperationsIdentity ManagementAccess Management Segregation of Duty ControlsIT General Controls - Computer Operations, Change Management, Incident Management, Problem Management, Batch ManagementLogical Access ProceduresSLA & Vendor ManagementOperational AuditingCreating & Documeting IT Policies and ProceduresSAP Security role design and configuration (authorizations, RICEFW items, testing, system parameters, authentication processes)Project Manager for various Security & Controls related initiatives including performing system analysis and design in some casesIT Knowledge ManagementTraining and Development of new talent - Active in College Recruiting at WSUProjects: Global Large-scale SAP Implementations, Replacement Ticketing System, Replaced Central User Administration (CUA), Implemented Identity Management Tool, Outsourcing/Insourcing Support, ERP Organization re-design, Upgraded SharePoint, Created SAP Knowledge Management System, Implemented Logical Access Review Process, Designed and configured various Security roles and controls for projects supporting business processes including acquisitions and divestitures.Technology: SAP system support for R/3, ECC, GRC, Solution Manager, CRM, SCM, TM, GTS, SRM, BW, PI, Ariba, IDM, PO, EP, Remedy, PPM, Kronos, Taleo, Ping, ARIS, Microsoft SharePoint, Microsoft Project .

Business Systems Analyst and Project Management for Finance and Accounting processes. Projects:SAP Implementation of Dispute Management (FSCM)SAP mplementation of GRC - Segregation of Duty risk remediation and mitigation designMultiple Banking projects for US, Canada, Mexico, and South AmericaEnhancements for Accounting (AR, AP, GL), Credit, Customer Service, and Master Data.Oversight of BSA Ticket Request SharePointRemedy ticket approval and ticket managementSME for Finance & Accounting business processes (FI/CO, FSCM)Unit and Integration Testing

Projects and Responsibilities:Multiple SAP Banking projects for US and CanadaImplemented Intercompany reconciliation and automation processStreamlined EDI/Accounts Receivable processes in SAPImplemented AR Wire application automationResolved compliance issues identified as part of Minimum Financial Control Standards AuditDocumented Accounting processes for training and knowledge transfer