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Highly analytical and detail oriented IT professional with extensive experience specialising in the design and implementation of SAP Security roles and procedures across a wide range of SAP modules (including FI,SD,MM,TR,PS BW). Familiar with the set-up and use of SAP GRC (Governance Risk & Compliance) to minimise segregation of duty (SOD) risks. In depth experience in business analysis and functional and technical support with the Sales & Distribution, Manufacturing and Logistics Industries. Extensive background in software implementation and support covering SAP/R3, PeopleSoft, PRMS & AMAPS Manufacturing systems.Highly experienced in gathering requirements from all levels within an organisation with excellent interpersonal skills. Known for being a strong team player with the skills to lead when required.Technical competencies include:• Access Controls 5.3 Risk Analysis and Remediation• Access Controls 5.3 Superuser Privilege Management• SAP Security & Authorisation Concepts• SAP GRC
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Sap Functional Support Analyst / Security GrcMetcash 2010 - Jan 2013Silverwater• Responsible for the design of SAP security roles, inclusive of procedural documentation for security to meet audit governance requirements.• Responsible for the implementation of “Virsa” Firefighter Super User access leading to better control of functional and technical production access. • Establishment of GRC monthly reporting process to enable Management to view and manage SOD risks and sensitive access.• Lead the functional implementation of SAP Sales and Distribution (SD) implementation for a subsidiary company - Independent Solutions. Including design & implementation of SAP Security for the new SD & MM modules. Project delivered on time, on cost and on scope. -
Peoplesoft System Support / AnalystMetcash 2004 - 2010Silverwater• Responsible for Functional support of Procurement, Accounts Payable, Accounts Receivable, Bank Analysis Systems for over 200 users across Australia and New Zealand.• Responsible for producing functional enhancement design documentation, developing testing plans and scripts and co-ordinating user acceptance testing. -
Business AnalystMetcash 1999 - 2004Silverwater• Led successful implementation of highly customised PeopleSoft Procurement system to over 150 users across Australia. • Responsible for full system life cycle. Covering project initiation and scope, solution development and deployment.• Responsible for workshops with business resulting in Business acceptance of design for PeopleSoft Non trade procurement system. -
Business Systems ManagerHoover Company (Aust) Pty Ltd 1988 - 1998Meadowbank• Managed IS department consisting of up to 6 people, invoking a sense of team spirit and an attitude of being a service orientated department.• Managed Software and Services contracts leading to reduced spending and outsourcing of software support.• Managed the successful implementation of SAP/R3 manufacturing system for the following modules:o Logistics (purchasing, material master data, engineering change management)o Materials Management (inventory management, invoice verification and material valuation)o Production Planning (bills of material, routing’s, demand management, materials requirement planning, repetitive manufacturing).
David Rock Skills
David Rock Education Details
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Portsmouth PolytechnicComputer Studies
Frequently Asked Questions about David Rock
What is David Rock's role at the current company?
David Rock's current role is Experienced Business Analysts & Functional Support Consultant.
What is David Rock's email address?
David Rock's email address is da****@****ash.com
What schools did David Rock attend?
David Rock attended Portsmouth Polytechnic.
What skills is David Rock known for?
David Rock has skills like Sap Grc Access Control, Sap Security Administration, Sap Authorisations, Pfcg, Virsa, Sap R/3, Sap, Business Process.
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