Camille V. Santos

Mobile: +63-917-***-**-**

Email: acqjr9@r.postjobfree.com

Address: B8 L4 Diamond St., Casa Filipina, Fourth Estate Subdivision, Sucat, Paranaque City, MM.

Professional experience

Camille Santos is a SAP Consultant specializing in SAP Security and Basis Administration. She is a team player who can provide leadership, as well as collaborate with team mates and external providers to resolve applications issues. Camille has performed 5 full-cycle transport configuration and authorizations roll-outs of Ayala Corporation and its 4 sub companies. She has also assisted on their migration to the production environment considering QAS User Acceptance Testing procedures first.

Camille also specializes in GRC Access Control and GRC Process Control products. She develops and utilizes native SAP development tools to create automated techniques that help clients identify problems in the field of SAP access and security, and SAP business process modules. She also assists clients to mitigate risks that are identified with the end in view of helping these clients achieve regulatory compliance. Recent Project Skill and Expertise

Ayala Corporation

Primarily responsible in providing first level and second level support to users/employees using applications like SAP, Oracle Hyperion Financial Management, and Ayala’s Hotel Booking System.

Assists in providing resolutions of SAP and Oracle Hyperion Financial Management issues in coordination with functional teams.

Also manages Ayala’s Biometrics, and CCTV System. Manila Electric Company – MERALCO (Energy)

Part of a team that developed and conducted SAP Audit Training, SAP Query, and GRC Rule Writing for Audit.

Primarily responsible for the development of the training materials describing the use and functionalities of SAP Query as it relates to potential use in Continuous Monitoring of Access Controls and Process Controls to all members of the Meralco Internal Audit team.

Primarily responsible for developing and implementing an SAP Audit Tool kit using SAP Query to address access control and security issues involving review of critical access, segregation of duties (SOD) risks among users and within roles, and review of system configurations.

Primarily responsible for quality assurance ensuring that the SAP audit tool is properly implemented and delivered to the client’s specifications and requirements.

PR Gaz Holdings, Inc. (Oil and Gas)

Team lead in implementing SAP access and security audit of the Basis, Materials Management (MM), Financials and Controlling (FI/CO), Purchases and Payables (P2P), and Revenues and Receivables (OTC) modules.

Primarily responsible for developing the SAP Query tool used to determine users having access to critical functions and to perform segregation of duties (SOD) violations analysis on users and roles.

Petron Corporation (Oil and Gas)

Part of a team that developed an SAP audit tool kit using SAP Query to address access control and security issues involving review of critical access, segregation of duties (SOD) risks among users and within roles, and review of system configurations.

United Laboratories, Inc. – UNILAB (Pharmaceutical and Healthcare)

Part of a team that developed and conducted SAP Audit Training, SAP Query, and GRC Rule Writing for Audit.

Primarily responsible for developing the SAP Query tool used to determine users having access to critical functions and to perform segregation of duties (SOD) violations analysis on users and roles.

San Miguel Corporation (Food, Beverage, and Packaging)

Team lead in the design and installation of AuditSAP’s Automated Woking papers for SMC’s Internal Auditors. Part of the audit team in the Execution of audit work programs, report of exceptions, presentation and discussion of audit recommendations.

Winterhawk Consulting U.S.A.

Developed an SAP Access Controls tool written in ABAP/4 language used to support the requirements of Winterhawk client in the United States to automate and perform continuous audit of SAP Security and Access Controls by way of identiying users having access to critical functions and by performing segregation of duties (SOD) violations analysis on users and roles as well as determine adequacy of SAP Global Parameter Settings.

Assisted in the development of ABAP programs that automate Process Controls Monitoring for Procure to Pay Cycle for the same Winterhawk USA client. Work History

(October 2014 – Present, Applications Support Consultant – GlobalQuest Consulting, Inc.)

An IT helpdesk providing first level and second level support to users/employees using various applications.

Assists in providing resolutions of SAP and Oracle Hyperion Financial Management issues in coordination with functional teams.

(January 2013 – September 2014, SAP Consultant – Winterhawk Consulting Asia, Inc./AuditSAP)

Active member of the SAP GRC and SAP Audit team involved in implementing and delivering GRC solutions to international clientele and performing audits involving various modules of SAP. Primarily involved in providing and conducting trainings in SAP GRC and SAP Audit and developing various SAP tools addressing GRC and Audit issues.

Also involved in the development of various software solutions and has an extensive knowledge on database management.

(September 2011 – January 2013, SAP Consultant – IncQ Consulting, Philippines/AuditSAP)

Active member of the SAP GRC team implementing and delivering GRC solutions. Primarily involved in providing and conducting trainings in SAP GRC and SAP Audit, SAP Queries and developing various SAP tools addressing GRC and Audit issues.

Technical Skills

Excellent knowledge in SAP Security dealing with SoD’s and user access risks across the SAP ERP system

Excellent understanding on profiles, authorizations and objects for access management and authorization control

o User administration and maintenance via SU01, and SU10 and role administration and management via PFCG

Can perform transports of objects via SE10 and STMS

Extensive knowledge of SAP objects including tables, authorizations and other relevant information required to develop an SAP Audit Toolkit

Experienced and highly familiar with tables, reports and Tcodes involved in, but not limited to P2P and OTC Configuration, P2P and OTC business processes, Master Data processes, Materials Management, Human Capital Management, and Systems Configurations checking including but not limited to RSPARAM

Knowledgeable in the maintenance of system profiles via RZ10, and RZ11

Can perform Client Copy

Excellent knowledge in ABAP Query and Reporting

o Creation of custom queries including variants for creation of custom reports and data gathering via SE38

o Creation of custom Area Menu via se43

Strong with SAP Audit using SAP audit transactions and configured audit and reporting through various transactions and SAP Query

Good understanding of SAP IT and process controls (configurable, automated and manual controls)

Excellent in Oracle Hyperion Financial Management’s User Administration functions

Highly familiar with SAP Business Objects, SAPB1, SAP Netweaver, Approva BizRights, MS Office 365, MS Access, MS Report Builder, MS Business Intelligence, Navicat, MS SQL Server Management Studio, MS Visual Studio, ZKSoftware Fingerprint Management System, BMC Remedy Ticketing System, and Lotus Notes

Personal Particulars

Age : 24

Date of Birth : 26 Feb 1991

Nationality : Filipino

Gender : Female

Marital Status : Single

Education

Bachelor of Science in International Relations

Major in Diplomacy (Batch 2012)

Lyceum of the Philippines University, Manila

Awards

Civil Service Eligibility: Career Service Examination passer – Sub professional level, taken on October 17, 2011

1st Tech Trends Cup – 1st place, held last March 1, 2010, LPU Manila Trainings and Seminars Attended

SAP Authorization Concept

Inc. Q Consulting, Philippines

May 2012

This course is equivalent to SAP ADM940. Provided participants with in-depth knowledge of the various elements and objects, strategies and scenarios, and tools relating to the SAP Authorization concept. Familiarized the participants with the use and functions of the Profile Generator (PFCG) and in the creation and maintenance of roles, profiles and authorizations. SAP Audit

Inc. Q Consulting, Philippines

March 2012

Provided participants with hands-on and on-the-job training experience in the review of the different modules of SAP. Equipped participants with the necessary skills to utilize the facilities of SAP to determine adequacy of control within the SAP system. Provided comprehensive discussions of authorization concepts, configurable controls, access and security for SAP. Security in SAP System Environment

Inc. Q Consulting, Philippines

February 2012

This course is equivalent to SAP ADM960. Provided participants with hands-on and on-the-job training experience in the review of the different modules of SAP. Discussed the various security threats for SAP systems, security safeguards and security policies and exposed participants to the process of implementing security across the entire SAP system.

SAP Basis Audit Training

Inc. Q Consulting, Philippines

September 2011

Provided participants with hands-on and on-the-job training experience in the review of the difference SAP Basis Administration functional modules. Leadership Training

January 2011, LPU, Manila

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