Stephen O'Leary Email & Phone Number

Developing the Data for and testing Conversions of User Administration processes to MyAccess.Continued development, automation, and support of Third-Party Recertifications.Support of Audit/FCU Inquiries.Change Management Business Approvals of SAP Transports. SME for SAP Security and Provisioning.Day-to-Day Supervision of Off-Shore Security Team (including updating DTPs and approval of Metrics).

Conversion of Recertification processes to more automated platforms (SailPoint, etc.); Execution/Supervision of current processes.Change Management Business Approvals of SAP Transports. SME for Actual/Budget Allocation processes and SAP Security.Day-to-Day Supervision of Off-Shore Security Team (including approval of Metrics).Security/Provisioning Liaison.

Gathered security business requirements and translate functional requirements into technical design for SAP security roles and restrictions. Designed security processes for user provisioning, segregation of duties, frameworks/concepts, security maintenance, and security controls.Performed role designs, role assignation, validity restrictions, and other role/user maintenance in SAP.Resolved incidents affecting the operation of production systems, through troubleshooting and implementing solutions. Provided ongoing operational support in the SAP environment from a security perspective as needed. Assisted working with internal/external auditors though SAP security controls, risks and issues.

Managed the Company's Expense Processes for the Actual Cycles in Month-End, Accrual Reversal, International Markets, and Expense Adjustments. Determined ways to optimize and improve Cost Allocation jobs.Produced and executed test plans for SAP Support Pack changes and Annual Disaster Recovery efforts.Controlled Seasonal Expense Pre-Allocated and Allocated Results; launched and supported Annual Budget Processes, particularly in the Salary & Staffing component.Provided assistance with Ad-Hoc Expense Reporting, particularly regarding Oracle access. Provided maintenance and support of the Security Administration functions for the Treasury and Investment areas, particularly in creating users, editing user profiles, requesting server access, removing users, and the creation and distribution of Annual Recertification Reports. This administration applied to systems including Principia, CAMRA, and Investran, and to banks including JP Morgan Chase, BONY, Bank of America, Northern Trust, Citibank, Key Bank, RBC, Wells Fargo, US Bank, PNC Pinnacle, and First Tennessee, Approved or rejected SAP Access Requests as a Controller's Security Liaison; Liaison duties also included attending Interdepartmental Quarterly Seminars organized by the SL Tracker Team.Created Quarterly SAP Access Reports for Company Security LiaisonsMaintained and developed both Web-Based Applications (ASP.NET) and Access Query processes used for both the Month-End Cycle and the SAP Access Management.Provided Maintenance and Support for Sharepoint's Approver, Member, and Visitor Lists for the Corporate Finance Area.Provided Assistance/Backup to Provisioning for new Corporate Finance Employees. Assisted with the deliverable to ensure Corporate Expenses in the Actual/Estimate were the same as the Plan for the Investment and Insurance Groups, with differences captured in Surplus ManagementAssisted in the Provisioning and granting of Software Access to new Employees and Consultants.

Integration/Consolidation of Division Applications, particularly in assisting the Tech Team with prototype design and testing.Cost Allocation (Month-End, Accrual Reversal, International) Operations, Maintenance, and SchedulingCost Allocation Budgeting (Estimate, Seasonalization, and Future Years) Operations and Budget Application MaintenanceDevelopment and Maintenance of Allocation Applications (CA Simulation, Accrual Reversal Reconciliaton, Tracing Factor Adjustment Generation, Park/Post Notification, Pre-Processor Procedures)Development and Maintenance of ESP Security Applications (SAP Access Management, Quarterly Liaison Access Notification, GDS Liaison Access Notification) SAP Reporting and Development (Data Management and Analysis, Weekly Statuses)Routine Maintenance of SAP Request Application and R3/BW, including assisting in System Upgrade TestingDevelopment, Tech Support, and Upgrading for Corporate Account Reconciliation (CARS/CARSNYLI) ApplicationsBackup Reporting/Querying and Technical Assistance

Music (Sight-Singing; 20th-Century Music)

Music, ABLE Program (Night Credit Courses); two summers.

Doctor Of Philosophy (Ph.D.), Music

30-Credit Certificate, Computer Science

Master'S Degree, Music

Bachelor'S Degree, Music/Mathematics, Magna Cum Laude

Activities and Societies: Pi Mu Epsilon