Mike Trybula Email & Phone Number

Graduated from Northern Illinois University with a Bachelor’s in Operations Management & Information Systems and a Minor in Data Analytics. Advisory experience includes 3 years in assisting clients in the Health/Pharma industry with SAP AC security work specifically in helping upgrade business services to SAP S/4 HANA, as well as performing PC CCM Assessment work for clients in the goods manufacturing industry with evaluating and recommending efficiencies for existing process controls as well as creating new process controls. Experience also includes proficiency in using Alteryx to drive effective and efficient data solutions for clients. Certified in Alteryx Designer Core.Michael has senior level experience working on SAP with a background in GRC Technology and IT/Information Systems. As a part of the KPMG GRC Chicago team, he has completed several projects involving GRC Process Controls and Access Controls, SAP Business Processes, SAP Security, SAP Access Provisioning, IT Application Controls and General IT Controls. He has a strong background in the implementation and maintenance of business roles, reviewing IT Application Controls, and working in GRC for Process Control Assessments and Ruleset Assessments. Michael also has experience with applications such as SQL, SAP S/4HANA, SAP Fiori, Alteryx Designer, and Microsoft PowerBI with a focus on Operations and Data Analytics. He has 3 years of information technology and operations experience in the health distributor industry as well as 2 years of GRC Access Control experience while working on a client in the healthcare/pharma industry.

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  Northern Illinois University

  Management Information Systems, General