Melissa Webb
Sr. Security Consultant / Developer at NuVerge, LLC- Claim this Profile
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Bio
Lindsay Barnes
Melissa was a great asset to our team at La-Z-Boy. She brought valuable technical knowledge along with a collaborative work ethic that enabled her to implement solutions that met internal control and segregation of duties requirements but that also met business needs. She also had the ability to work with developers and CNC teams on technical requirements and issues, and easily transition to work with business users to understand operational needs and how to structure security roles and responsibilities. Melissa would be a great addition to any team!
Matt Vanderkooy
Melissa is passionate about Enterprise Application Security. She is always striving for a value balance across various stakeholders. Her technical and audit background is an important trait for setting up a security model that address business, security administration, and audit needs. My interactions with Melissa are always engaging and enlightening.
Lindsay Barnes
Melissa was a great asset to our team at La-Z-Boy. She brought valuable technical knowledge along with a collaborative work ethic that enabled her to implement solutions that met internal control and segregation of duties requirements but that also met business needs. She also had the ability to work with developers and CNC teams on technical requirements and issues, and easily transition to work with business users to understand operational needs and how to structure security roles and responsibilities. Melissa would be a great addition to any team!
Matt Vanderkooy
Melissa is passionate about Enterprise Application Security. She is always striving for a value balance across various stakeholders. Her technical and audit background is an important trait for setting up a security model that address business, security administration, and audit needs. My interactions with Melissa are always engaging and enlightening.
Lindsay Barnes
Melissa was a great asset to our team at La-Z-Boy. She brought valuable technical knowledge along with a collaborative work ethic that enabled her to implement solutions that met internal control and segregation of duties requirements but that also met business needs. She also had the ability to work with developers and CNC teams on technical requirements and issues, and easily transition to work with business users to understand operational needs and how to structure security roles and responsibilities. Melissa would be a great addition to any team!
Matt Vanderkooy
Melissa is passionate about Enterprise Application Security. She is always striving for a value balance across various stakeholders. Her technical and audit background is an important trait for setting up a security model that address business, security administration, and audit needs. My interactions with Melissa are always engaging and enlightening.
Lindsay Barnes
Melissa was a great asset to our team at La-Z-Boy. She brought valuable technical knowledge along with a collaborative work ethic that enabled her to implement solutions that met internal control and segregation of duties requirements but that also met business needs. She also had the ability to work with developers and CNC teams on technical requirements and issues, and easily transition to work with business users to understand operational needs and how to structure security roles and responsibilities. Melissa would be a great addition to any team!
Matt Vanderkooy
Melissa is passionate about Enterprise Application Security. She is always striving for a value balance across various stakeholders. Her technical and audit background is an important trait for setting up a security model that address business, security administration, and audit needs. My interactions with Melissa are always engaging and enlightening.
Experience
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NuVerge, LLC
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United States
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Information Technology & Services
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1 - 100 Employee
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Sr. Security Consultant / Developer
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May 2021 - Present
NuVerge developer using NextWorld’s #nocode platform to support our customer’s unique needs & business requirements. Expertise in ERP security compliance, security role design, implementation & support. NuVerge developer using NextWorld’s #nocode platform to support our customer’s unique needs & business requirements. Expertise in ERP security compliance, security role design, implementation & support.
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La-Z-Boy Incorporated
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United States
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Furniture and Home Furnishings Manufacturing
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700 & Above Employee
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ERP Security Compliance Manager
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Oct 2018 - May 2021
Responsible for all SoD reporting and support of business mitigation efforts, new ERP security role design & maintenance, as well as supporting compliance elements of the Change Management process. Managed master data elements , ensuring consistent configuration and performance while complying with SOX and PII guidelines. Provided annual training to business managers responsible for performing quarterly SOX 404 reviews at this publicly traded leader in the Furniture Industry. Responsible for all SoD reporting and support of business mitigation efforts, new ERP security role design & maintenance, as well as supporting compliance elements of the Change Management process. Managed master data elements , ensuring consistent configuration and performance while complying with SOX and PII guidelines. Provided annual training to business managers responsible for performing quarterly SOX 404 reviews at this publicly traded leader in the Furniture Industry.
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Land O'Lakes, Inc.
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United States
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Food and Beverage Manufacturing
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700 & Above Employee
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Senior IT Security Compliance Analyst
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Feb 2015 - Sep 2018
Responsible for Segregation of Duties compliance (SOX) process development and quarterly reporting for various ERP systems, as well as primary contact for all IT related Internal Audit issues. Produced monthly reporting for CISO, CIO and Internal Audit on mitigation efforts toward resolution of IT findings. Facilitated the Annual IT Audit Review with the Internal Audit team of this nationally recognized Agribusiness Cooperative.
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CNC System Administrator
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Nov 2012 - Mar 2015
Concurrently maintain & support 3 instances of JD Edwards used by the Purina Animal Nutrition, Dairy Foods and Winfield divisions of Land O'Lakes, Inc. Primarily responsible for ERP security maintenance & support, package build and weekly system maintenance activities.
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Sr. Application Security Analyst
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Jul 2008 - Nov 2012
Initially, I manually analyzed & reported on JDE application security for Segregation of Duties (SOX SoD) conflicts and worked with business management to resolve. Later, I was involved in reviewing, choosing and implementing appropriate software tools to more efficiently perform these tasks. Responsible for all ERP Security role design, from small projects to major upgrades/installations. Implemented new security model for installation of JDE 9.2.
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Direct Ship Cost Manager/Sr. Cost Accountant
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Mar 2004 - Jun 2008
Direct Ship Cost Manager (2006-2008)Ensure the accuracy and timeliness of direct ship payments and sales transactions, protecting gross margins & accuracy of financial statements. Complete month end/year end adjustments, analysis and reconciliations.Senior Cost Accountant (2004-2006)Monitor inventory transactions at feed manufacturing facilities to ensure costs are correctly recorded and inventory values are accurate. Support plant management with ongoing inventory & shrink management reporting.
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Minnesota Wild
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United States
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Spectator Sports
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200 - 300 Employee
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Staff Accountant
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Sep 2002 - Sep 2003
Record income/expenses related to the concerts and events held in the RiverCentre and Wild Arena, providing accurate and complete P&L detail by event to the City of St. Paul, Wild Management and RiverCentre Management. Record income/expenses related to the concerts and events held in the RiverCentre and Wild Arena, providing accurate and complete P&L detail by event to the City of St. Paul, Wild Management and RiverCentre Management.
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Ecolab
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United States
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Chemical Manufacturing
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700 & Above Employee
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Accountant/Financial Analyst
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Nov 1996 - Sep 2002
*Provide accurate, complete financial data, analysis and commentary for the Textile Care and Institutional Divisions.•Reconcile various accounts, including Corporate Accounts Receivable.•Provide support to sales staff in determining p&l impact of product offerings in various markets. *Provide accurate, complete financial data, analysis and commentary for the Textile Care and Institutional Divisions.•Reconcile various accounts, including Corporate Accounts Receivable.•Provide support to sales staff in determining p&l impact of product offerings in various markets.
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Education
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Winona State University
Bachelor's Degree
Community
