Stephanie Chau Email & Phone Number

Santa Monica, California, United States

-Analyzed flight demand and volume to identify opportunities to significantly optimize scheduling and presented strategic roadmap to attain 30% cost reduction and 20% increase in flight capacity-Provided recommendations to improve automation, and operational decision-making of service reliability by 28% above target to resolve Route Scheduling Management challenges-Delivered a go-to-market strategy with concrete scenarios to improve resource efficiency in 40 flight routes while adjusting to increase demand and reshaping the quality of user experience

Greater Chicago Area

SAP Enterprise Application Security and Controls-Led various SAP Security initiatives (e.g., Security Implementation/Redesign/Remediation, etc.), problem-solved issues, and successfully met key milestones.-Fostered cross-team relationships, demonstrated collaboration effectiveness, successfully balanced and managed project resources to seamlessly prioritize activities.-Drove security improvements efforts, outlined guidance for a sustainable Security architecture, and operated with risk awareness consideration to ensure quality of deliverables.-Managed implementation of SAP security solution while simultaneously assisting in the development of the firm's role design accelerator to pilot in multiple projects.-Established credibility, gained trust internally and externally to deploy security solution(s) buy-in. -Operated across distributed teams and cut across inefficiencies with a mindset to get accelerated results.SAP GRC Access Control (AC) and Business Process Controls (PC)-Implemented GRC-AC in various systems: standalone, embedded, 3rd party integration, and concurrently with GRC-PC.-Led team to drive internal Asset Developments and liaised with Practice Leads to roll out PwC GRC-PC toolkit.-Managed design and enhancements of client’s GRC-PC continuous controls monitoring.Recognized as SAP GRC-AC SME in PwC’s Cyber Risk and Regulatory practice.-Converted clients’ proprietary access control ruleset to GRC-AC and introduced additional attributes from PwC golden ruleset for completeness and accuracy.-Optimized clients’ GRC-AC ruleset to address gaps in SOD Risk and Critical Actions analysis.

Greater Chicago Area

SAP Enterprise Application Security-Co-Led SAP Application Security projects to meet large scale business transformation requirements for clients in various industries.-Facilitated and led user and role administration, coordinated testing cycles, and prevented introduction of unintended access.-Demonstrated aptitude to thrive in complex landscape with observance of leading practice in design-to-deploy security solutions. -Developed a flexible Role-to-User Mapping Tool (RTUM) to manage a global role index of 12,000 users and 30,000 roles. The tool was adopted by the client for future deployments and evolved into an asset development in our practice.-Documented the design and processes with the level of detail necessary for the long-term development and maintenance, leading to higher level of business ownership. SAP GRC Access Control-Designed, built, and implemented GRC–AC components to enhance clients’ controls and reduce cost of continuous compliance and monitoring.-Conducted GRC-AC awareness workshops, led meetings to drive resolution of identified gaps, and validated design and control effectiveness to mitigate access risks.-Facilitated communications, cleared hurdles to get through resistance, ensured security controls and related risks are considered, resulting in better access control and risk management.

Abbott Park, Illinois

-Managed divisional ERP role recertification and Disaster Recovery assessments.-Led roll-out of corporate expense reporting for European affiliates and supported data migration.

Master Of Business Administration - Mba, Concentration In Business Analytics, Organizational Behavior, And Strategy

Salesforce Administrator Certification

Bachelor Of Science In Accounting, Information And Decision Science, Information Technology And Accounting, 3.3/4.0

Activities and Societies: National Society of Collegiate Scholars UIC Chapter: Member, UIC Accounting Club: Vice President of Operations.