I am a Managing Director in Protiviti's Microsoft practice and lead our Microsoft Dynamics ERP services sub-segment. Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. I have over 15 years of experience helping clients manage their risks and systems of internal control specifically as it relates to ERP and application security risks. I have assisted organizations with their information technology risk management needs including: Microsoft Dynamics (AX 2012, GP 2016+, Dynamics 365 for Finance and Supply Chain) Implementation support / solution design / project risk management / security design and segregation of duties / GRC implementation / Power Platform;Oracle EBS and Cloud ERP Implementation Support;Oracle Cloud ERP Security Design and Implementation;Oracle EBS Security Design and Implementation;ERP Project Risk Management;Implementation of GRC Solutions (Fastpath, Oracle Risk Management Cloud, Oracle AACG, CCG, PCG, TCG); Process and Controls Automation Design and Implementation;Internal Audit Support Across Multiple Standards including IIA, FFIEC IT Handbook, SOX, ISO 27001, NIST, and GDPR;Sarbanes-Oxley Section 404 attestations; Risk Assessments;IT Controls Optimization; and various other advisory services. Generally responsible for managing teams supporting the design of application security within complex ERP systems, implementing GRC solutions to support enterprise controls frameworks, managing key partnerships and ensuring client success in all that we deliver.Specialties include: Microsoft Dynamics Application Security Design and Implementation, Oracle Application Security Design and Implementation, Project / Implementation Risk Management, GRC Implementations, Project and Program Management, IT Process Risk Management, IT Governance and Strategy, IT Audit and Compliance, and Sarbanes-Oxley 404.Software experience includes: Microsoft Dynamics 365 for Finance and Operations (D365FO), Microsoft Dynamics AX 2012, Oracle E-Business Suite (EBS), Oracle Cloud ERP, Oracle Access Controls Governor (AACG), Oracle Preventative Controls Governor (PCG), Fastpath GRC Solution, CoStar Lease Accounting