Computer Security & Controls consultant with technical & functional design expertise for GRC, ITGC, SAP & Assessments

Independent Contracting Services related to SAP Computer Security, SAP GRC Security, Risk Management Assessments, Website Functionality Analyst, End-to-End Website Assessments, Web Maintenance and Support, Website Development & Maintenance Training with existing web builders (Wix, VistaPrint, Word Press, GoDaddy Website Builder, SiteBuilder, etc). Available for remote work globally or on-site work locally.

Complete SAP GRC Implementation Services for Access Control; GRC Project Team Lead and Project Management

SAP Controls and System Analyst - GRC Projects for SOD Reduction and Mitigation; detailed working relationships with all business areas to remove SOD causing transactions to minimize the risks; updating the underlying authorizations to reduce/remove SODs, creating mitigations for accepted risks along with process for managing the risks; working toward completion of the GRC risks in the SAP systems by December 2014; planning and designing ARM implementation for 2015; day-to-day management of SAP Controls and user access

SAP Application Security Management/Senior SAP Security and GRC Architect ~ Work closely with Applications team to resolve security and performance related issues for SAP and other application environments. Manage, Perform and Develop Security around Identity and Access Management; Compliance and Audit support; Privileged Access Management; SAP Security Access Management; Create and Maintain Information security-related procedures and guidelines in support of security programs and initiatives. Collaborate with the Enterprise Architecture team on with client, consultants and third-party to design and implement appropriate security architectures and information systems controls. Develop and Implement security related technology standards. Planning, Supporting and Maintain responsibility for Compliance Testing, SOX/SOD compliance, internal audits and other requirements. Responsibility for managing and support all security matters, ensuring compliance, remediation and support of information. Utilize tools for efficiencies for clients as it relates to Security Support and Compliance. Develop, Design and Implement SAP Role Design in all ECC/ERP modules; GRC all modules. SAP Licensing Procedures and Cost benefits for automated SAP Security User Administration.

SAP Security Administration - Procedure definitions; Role Design; complete Risk and Remediation of all SOD issues for over 10,000 users; developed Security Standards and Procedures; Automated Procedures for SAP Security User Administration; Developed and Implemented Process & Procedures to managing SAP licensing by organization to lower licensing costs for the SAP application; develop security standards and performed role redesign to accommodate the SOX compliance. SAP Security Project Management for initial implemetation and additional upgrades.