Projects:S4 HANA Project (cancelled in March 2020)• Coordinate with the functional team and collect the security role requirements • User access provision and assist with ARM configuration and workflow testing in GRC• Assist with GRC SoD Ruleset setup and ARA workflow testing• Assist with EAM configuration and workflow testingDeep Basin Project for Maximo in 2019• Security role design and modification, user access provision and troubleshooting• Create all… Show more Projects:S4 HANA Project (cancelled in March 2020)• Coordinate with the functional team and collect the security role requirements • User access provision and assist with ARM configuration and workflow testing in GRC• Assist with GRC SoD Ruleset setup and ARA workflow testing• Assist with EAM configuration and workflow testingDeep Basin Project for Maximo in 2019• Security role design and modification, user access provision and troubleshooting• Create all kinds of user access reviews to ensure security processes and procedures meet all audit and SOX controlsDeep Basin Project for QByte in 2019• Coordinate with P2 Vendor Support to ensure QByte security roles meet Cenovus business processes and have no SoD conflicts• User access provision• Create all kinds of user access reviews to ensure security processes and procedures meet all audit and SOX controlsConocoPhillips Deep Basin cutover project in 2017• User access provision in ECC, and assist with workflow testing in ARM• Assist with GRC SoD Ruleset setup and ARA workflow testing• Assist with EAM configuration and workflow testing• Create all kinds of user access reviews to ensure security processes and procedures meet all audit and SOX controls Show less