Pratima Rao Email & Phone Number

Schaumburg, Illinois

PROJECT: GREENFIELD (GLOBAL IMPLEMENTATION) - ORACLE EBS/APPLICATIONS R12.2.4 IMPLEMENTATIONROLE: GRC, APPLICATION SECURITY, IAM IT MANAGER• GRC Suite –Responsible for gathering requirements, testing and implementing by working with various Business Leads to create SOX controls using AACG/TCG, CCG, PCG applications. • Security – Accountable for designing, creating and testing of custom responsibilities for one of the largest Oracle Implementation in MSI (applications: EBS,… Show more PROJECT: GREENFIELD (GLOBAL IMPLEMENTATION) - ORACLE EBS/APPLICATIONS R12.2.4 IMPLEMENTATIONROLE: GRC, APPLICATION SECURITY, IAM IT MANAGER• GRC Suite –Responsible for gathering requirements, testing and implementing by working with various Business Leads to create SOX controls using AACG/TCG, CCG, PCG applications. • Security – Accountable for designing, creating and testing of custom responsibilities for one of the largest Oracle Implementation in MSI (applications: EBS, VCP, OBIEE, Agile, etc).• IAM – responsible for MSI User provisioning and Single Sign on using OIM (Oracle Identity Manager) and OAM (Oracle Access Manager) for Oracle and Custom applications. • IT SOX requirements – worked with SOX team to gather requirements and write Functional requirements.• Custom Imaging Storage application - Replaced 18+ years old 3rd party application by creating a custom solution built on top of Google Cloud Storage used to store, retrieve and print documents. Major cost saving project by reducing support, maintenance, license cost and development resources. Show less

Schaumburg, Illinois

Project: Trilogy: Finance Transformation and Zebra Separation - Oracle EBS/Applications R12.1.3 Implementation• Oracle Account Receivable and Oracle Management application• Worked on Credit Card Processing for OM/AR using Cybersource, iReceivables for end customers and Printing/Imaging invoices interface.• Responsible for RICEW objects, data conversions, Triage with IT/Business for issues raised during UAT test phase.• Worked on Asia 11i implementation to Oracle R12. In… Show more Project: Trilogy: Finance Transformation and Zebra Separation - Oracle EBS/Applications R12.1.3 Implementation• Oracle Account Receivable and Oracle Management application• Worked on Credit Card Processing for OM/AR using Cybersource, iReceivables for end customers and Printing/Imaging invoices interface.• Responsible for RICEW objects, data conversions, Triage with IT/Business for issues raised during UAT test phase.• Worked on Asia 11i implementation to Oracle R12. In this role, responsible for custom COGS application and Finance interfaces.• For Zebra separation, took total ownership of function and technical ‘Segregation of Duty’ application. Provided Functional/Technical support to SOX Business Team for Zebra. Show less

Schaumburg, Illinois

PROJECT: OMAR: Order Management Transformation Project (EMEA and NA) - Separation - Oracle EBS/Applications R12.1.3 Implementation• As the RCP Build Lead for this release, managed RCP RFCs for Release 1.2. My role consisted of resolving open issues, providing status for deliverables ((MD50/MD70/Coding/Testing),), and managing resources.• Provided guidance to several resources for EMEA DW, DMRA, EPAS and MIAS changes.• Participated in SCA (Supply Chain) track to gather… Show more PROJECT: OMAR: Order Management Transformation Project (EMEA and NA) - Separation - Oracle EBS/Applications R12.1.3 Implementation• As the RCP Build Lead for this release, managed RCP RFCs for Release 1.2. My role consisted of resolving open issues, providing status for deliverables ((MD50/MD70/Coding/Testing),), and managing resources.• Provided guidance to several resources for EMEA DW, DMRA, EPAS and MIAS changes.• Participated in SCA (Supply Chain) track to gather requirements and Gap Analysis.• Worked on customizations and personalization for OM Sales order screens for PCR (Per Customer request) and Ship paths (Consolidating the shipments based on warehouse)• Managed RCP issues that occurred during SIT1/SIT2/CRP/CAT test phases. Show less