jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom career focus insightful resultsdriven professional cissp 6 years risk assurance advisory experience information technology security notable success directing broad range security assessments corporate initiatives participating planning analysis implementation solutions support business objectives handson experience leading stages system development efforts including requirements definition design architecture testing support certificates awards certified public accountant cpa certified information system security professional cissp certificate cloud security knowledge ccsk certified internal audit cia certified information system auditor cisa industry proficiency certified oil gas public sector deloitte earned applause awards 5 times excellent engagement performance deloitte professional experience 012014 curclairet lead senior sap auditor 082010 2014 2010 072010 accounting consulting group llp stuart fl evaluated effectiveness corporate security policies influence best practice change utilizing root cause analysis audit results across multiple units developed maintained standardized audit programs assess policies procedures governing corporate security email internet usage access control incident response planned supervised coached auditors assigned audits develop managed security awaclaireess training initiatives promote success companywide compliance developed enhanced corporate information security management framework based cobit prepared delivered recommendations enforcing cyber security best practices alongside executive management including cio cfo presented security concepts technologies risk mitigations business groups identified onboardoffboard gap impacting access management resolved updating organizational procedure shortfalls advised development implementation business continuity disaster recovery bcpdrp plans 2 corporate rd 4 manufacture 1 commercial site recruited led 3 security contractors build risk assessment team charged analyzing critical infrastructure developing reports document system vulnerabilities recommending appropriate solutions managed executed proactive continuous risk assessment process focusing emerging risk throughout corporation collaborated external auditors conduct indepth compliance audits penetration testing presenting results senior led internal audit exit meetings discuss findings management action plans planned executed followup testing ensure action plans properly demonstrated autonomous decision making critical thinking skills performing analytical procedures ensuring effectiveness scope engagement senior sap security control consultant bridge bancorp inc sag harbor ny conducted system security assessments based nist 80053 public sector generated security documentation including security assessment reports system security plans contingency plans disaster recovery plans provided security support evaluation development teams order integrate information assurancesecurity throughout system life cycle development major minor application releases configured installed grc various clients ensured segregation duties sod policies successfully highlighted mitigated customized ruleset action permission level sod violations utilized suite grc 53 perform sod analysis within risk analysis remediation module rar created provisioned super user privilege management spm roles user ids spm module created user access requests compliant user provisioning cup module designed created sap roles including paclairetderived composite single security roles security processes user assignment workflows custom security restrictions investigated resolved sap security issues creation changes security roles leveraged saps profile generator authorization management tool address security defects projects testing cycles scope change requests production support consulted key project client stakeholders solicit business process control design led control validation workshops client team members managed integration activities across related project teams driving crossteam issue coordinated project team leads functional technical sap security team members resolve issues timely led internal team develop enterprise value delivery methodology templates sap implementation engagements developed training programs firm technology project standards delivered training 200 professionals audit intern university texas system city state assessed accessibility 2 university texas websites accessed 30000 users developed test scripts recurclairetly used engagements worked closely department head deploy automated audit tool led streamlined processes provided training sessions 7 summer interns audit process 2009 072009 audit intern education texas department agriculture city state worked team manager consolidate 3 excel reports one dashboard monitor 10student team productivity better manage multiple audit engagements promoted lead 10 interns assisted director manage project status 2009 2008 master accounting gpa 37 mccombs school business university texas austin austin tx bs accounting gpa 40 jinan university guangzhou china system experience enterprise resource planning erp business solution sap grc 101 sap ecc 60 srm 70 ewm 91 sourcing 70 solution manager 701 bw 701 bpc 100 pi 73 model n 56 quality software hp quality center service desk remedy servicenow platform data analysis ms excel ms access qlikview hobbies interest serious cyclist obstacle racer competitive mindset world traveler 25 countries 2 years passionate house improvement projects