SAP GRC Trainer

• Aug 2016 - Present

Provide training for GRC modules: GRC100 - GRC overview GRC300 - Access Control GRC330 - Process Control GRC340 - Risk Management GRC350 - Fraud Management Provide training for GRC modules: GRC100 - GRC overview GRC300 - Access Control GRC330 - Process Control GRC340 - Risk Management GRC350 - Fraud Management

SAP GRC Consultant

• Jan 2017 - Aug 2017

Senior Specialist GRC Access Control

• Oct 2014 - Dec 2016

1. As a Stream Lead, I am manage the GRC Team and I am also responsible for the configuration of the GRC solution (Access Control Solution and Process Control Technical Support) 2. Implement Mitigating Controls as per business requirement 3. Involved in End User Training, Prepare Test Scripts & support during UAT 4. Involved in RuleSet Design and Review Process. 5. Implement Password Self Service functionality 6. Implement Emergency Access Management (EAM) module 7. Link SAP GRC AC 10.1 to FI, HCM, CRM, SRM, BW, HCM Portal 8. Involved in Design and Configure Authorizations and Security for SAP GRC Access Control and Process Control 10.0. 9. Involved in Single Sign-On functionality for SAP GRC System; 10. Implementation of HR triggers and termination 11. Design and Implementation of Process Control Business Rules for continuous monitoring 12. Researching of key risk areas as per the companies strategy and providing a solution Show less

SAP Authorisation/GRC support Consultant

• Oct 2011 - Sep 2014

GRC supportPost- installation configuration - User and Role Cleanup activities on all SAP systems- Assisting and making sure that the project and authorization concept is in line with risk and process review especially from an auditing point of view.- Assist with user risk and especially role risk segregation.Authorization Support- Currently support the motoring, medical, telecommunications and warehousing industries- Assist with Role Conceptualization, User Management, Data transfer, Blue Printing, Testing, Training documentation and Configuration- Support in the following modules. BC, CO, CS, CATS, EHS, ESS, FI, GRC, MM, PA, PM, PP, PS, PT, PY, QM, and SD.- Complete monthly licensing, user and role reporting to all our customers Show less

SAP Auth Consultant

• Oct 2011 - Sep 2014

Creating new user accounts and new user groupsRole maintenance and creating transport request for approvalAnalyze user issue by using SU53, SUIMMonitoring and managing user sessionsMaintaining user master records and terminating usersEffectively analyzed trace files and tracked missing authorizations for user's access problems and manually inserting missing authorizations;

Desktop Support

• Feb 2011 - Oct 2011

Attend to desktop related issues and resolve calls within SLA. Assist users with program funcionalities. Overall maintanance of all systems and programs. Asset administration.

Indexer

• Jun 2010 - Feb 2011

Daily capturing of new business application forms. Perform ad hoc duties of card printing, packing, creation of customer welcome packs Monitoring workload of pool within my department Daily capturing of new business application forms. Perform ad hoc duties of card printing, packing, creation of customer welcome packs Monitoring workload of pool within my department