experience education skills lydia botsford 92103 bettie views new york ny phone 1 555 844 4911 sap grc lead detroit mi 022016present actively develops team members direct reports providing daytoday guidance feedback thejob coaching work business process subject matter experts identify process improvement recommendations develop solid working relationships business clients single point contact grc solutions work within change management guidelines ensuring transports moved production maintain system integrity provide production support existing security roles functions utilize established test procedures test controls assess design operating effectiveness application controls routine line management leadership staff within grc administration function sap grc manager los angeles ca 072011 102015 participate business development initiatives along client management account management conduct performance reviews contribute performance feedback staff actively participate business development practice building initiatives lead andor provide primary support toward installation sap application releases production develop people effectively supervising coaching mentoring staff lead client communications change management efforts implementation process create operational documentation sap application sap grc analyst boston 012008022011 ensures application security standards well integrated systems incorporating sod testing security process monitors maintains sap application security policies standards guidelines procedures alignment corporate strategic plan supports project team implementation responsible implementation integration sap grc sod post go live sustainment tools work business managers refining risk mitigating controls support educate business areas risks proposed mitigating controls understand compliance related issues relates sap roles analyze information across multiple groups identifying conflicts trends university california santa barbara bachelors degree computer science knowledge compliance control details good exposure auditing sap erp sap erp technical audit requisite knowledge sap reasonable working knowledge security change management audit reporting like consolidate risk assessment collaborative risk assessment reports working knowledge grc access request management including arq sod approvers audit evidence user review knowledge control evaluation setup expert knowledge automated control monitoring designing audit planning handson working experience process control 100 handson working experience access control segregation duties restricted access access control land scape system setup audit consideration