SUMMARY:

• 15+ years experience on corporate Information Technology specialized on SAP security, governance risk and compliance, access controls, project management, software development lifecycle and customer support. Deliver efficient information systems and tools by integrating operational processes while empowering companies with foundational stability for additional growth.
• Global SAP Security designs and implementations
• SAP Security: ECC, BW/BI, Xi/PI/PO, SCM, SRM, CRM, HCM, Portal, BOBJ, Vistex and Open Text
• SAP GRC: Access Controls

PROFESSIONAL EXPERIENCE:

Confidential, San Francisco, CA

Manager, Global Technology Consulting - Security Technologies

Responsibilities:

• Lead SAP Security and GRC AC implementations across diversified industries and clients incorporating Sarbanes-Oxley compliance and standard operation procedures on access provisioning, segregation of duties conflicts management and production support. Establish business role model to standardize security access on multi-company and multinational environments. Guide security designs, development, testing,, cutover, and support processes. Initiate Governance Committees.

Confidential, Roseville, CA

Technical Analyst

Responsibilities:

• IV, Technology & Solutions Group. Manage simultaneous projects on SAP Security to plan, develop, implement and support the proper configuration on layers of access by means business roles and profiles for each group integrated in HP Services’ SAP infrastructure assuring their compliance with Sarbanes-Oxley (SOX) and ongoing enhancement of the internal control structure and Segregation of Duties (SOD) policies mitigating security risks. Promoting partnerships and continuous planning with the businesses to enforce the best practice on change management to allocate their requirements and integrate them in monthly releases under the move to production process using the ITSM methodology. As team lead, I coordinated the support service provided by tier 1 group of seven individuals.

Confidential, Roseville, CA

Technical Analyst

Responsibilities:

• IV, SAP Global Support Team. Assure consistent performance and availability on the global SAP platform to accomplish the 99.5% uptime. Also prepared the testing and quality environments on each release. Main activities included being the liaison between the business process areas and the global support team to manage testing, security, batch processes and cutover tasks.

Confidential, Mountain View, CA

Current Product Engineer

Responsibilities:

• Central Business IT. Member of the e-Business global IT team, manage liaisons with development and regional support teams. Support level 3, enabling marketing and sales initiatives to grow at least 30% on sales with this deployment. Provide technical assistance to customers, development and support teams on three regions, Asia, Europe and Americas.

Confidential, Palo Alto, CA

Business Analyst

Responsibilities:

• I participated on the data migration effort from the Installed Base System to SAP on Asia Pacific, overseeing the analysis and design of the solution to implement the business migration process. Coordinate the representatives from the AP countries to create specifications on data mapping, cleanup, pre-migration and extracts, leading a team of five contractors who delivered the milestones for each phase. Coordinated development resources and overseeing the testing and design sessions. Form the support engineers enabling them to carry out with their assignments on the project. Project required working on the UK, Singapore and Japan to oversee testing, and overall implementation of the project coordinating activities ensuring business strategies were fulfilled.

Confidential

IT Solutions Integration Specialist

Responsibilities:

• Responsible of the Software Development Life Cycle of 15 applications related to customer experience, finance, manufacturing, sales, distribution, marketing and productivity. Delivering solutions to business process areas and promoting system integrations across the company through the latest technology. Customized delivered applications for the Latin-American countries. Oversee the bidding and contract processes with external partners and solution providers. Advisor on the Total Quality Circle for enhancements on applications in agreement with sponsors, managers, users and IT teams.

Confidential

Project Manager

• Responsibilities included planning, understanding and creation of software development proposals and leading software implementations, assuring deliverables met quality standards and user specifications. Participated in the coding of applications under different environments such as Unix, Windows, Internet and MPE. Release planning, schedules, post-release analysis and support. Responsible of tracking the overall software development lifecycle, providing solutions to requirements such as interfaces with other systems or proposing new technology solutions.
• Strong work ethic and professional orientation, able to work across different teams and management levels on globally dispersed organizations. Self-motivated and learning new technologies. Persisting to succeed on each objective and working project. Thinking creatively and interested on complex challenges.