I'm a problem solver and thought leader focused on securing and optimizing ERP systems. I partner with clients across industries to support their digital transformations. I help organizations automate access management, design and build application security; optimize system-based controls; and mature ERP governance processes. I have deep experience implementing GRC solutions (SAP Access Control and SAP Process Control) to support compliance, audit, and system implementation initiatives. I have presented multiple times at ISACA, ASUG, and SAPinsider conferences on GRC, auditing, continuous controls monitoring, and securing SAP systems. Some specific project experience includes leading GRC implementations, application security design, segregation of duties remediation, configurable controls assessments, pre-implementation reviews, segregation of duties ruleset development, ERP system audits, quantifying segregation of duties, and governance process development and roll out. --- Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Our consulting solutions span critical business problems in technology, digital, business process, analytics, risk, compliance, transactions and internal audit. We believe that by teaming together with our clients, we can tackle the business challenges presented by a dynamic world and discover and implement innovative, efficient and effective business solutions.
Director at Protiviti
Master of Science (M.S.), Decision and Information Sciences