Manager Oracle

Oracle GRC, Security & Controls Specialist

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Oracle Financials, GRC/ERM, Security & Controls Professional Oracle Financials, GRC, Security & Controls Professional Founder or Oracle Independent Consultants LLC (OIC), an Oracle Gold Partner and an Oracle Governance, Risk and Compliance (GRC), Security and Controls functional professional with more than twenty (20) years of hands on experience implementing and configuring Oracle Financials, GRC, Security and Controls solutions. Earned the following Oracle GRC specializations:

Oracle Advanced Controls Applications 2014 Certified Implementation Specialist

Oracle Fusion Governance, Risk and Compliance Advanced Controls 2014 Presales Specialist

Oracle Fusion Governance, Risk and Compliance Advanced Controls 2014 Sales Specialist GRCExpress™

GRCExpress™ develop by Oracle Independent Consultants LLC (OIC), provides a broad platform of Oracle GRC Implementation and User Guides, GRCExpress™ Sandbox of Oracle GRC applications, Interactive GRC training documents and Oracle Unified Method (UOM) templates and deliverables specifically designed for Oracle Advanced Controls (AC) and Oracle Enterprise GRC Manager (EGRCM).

GRCExpress™ is a cost effective cloud based solution that provides you with the tools and resources you need to learn how to effectively and efficiently install, implement and train users to use the Oracle GRC applications using Oracle and Industry Best Practices. (Subscribe to GRCExpress™)

Accounting and Auditing Experience

Experience includes four (4) years as an external auditor for KPMG and more than ten (10) years of experience serving as a Controller & Director. Able to communicate effectively with “C” Officers, internal auditors, SOX advisors and external auditors. Federal Experience

Experience implementing Oracle Government Financials for DOD. Familiarity with information system audit including an understanding of FFMIA, FMFIA, OMB Cir. A-123, FISMA, and FISCAM. Ability to leverage Oracle GRC, Security and Controls solutions to ensure compliance with these directives. Internal Control Assessments

Proficient using COSO, COBIT and other internal control frameworks to assess the adequacy of Oracle System and Manual Controls

Core Oracle Competencies

Core Oracle competencies include:

Application Access Controls Governor

(AACG) 8.6.5.9x

Enterprise Transaction Controls Governor

(ETCG) 8.6.5.9x

Configuration Controls Governor (CCG)

5.5.1

Preventive Controls Governor (PCG) 7.3.3

Enterprise GRC Intelligence (GRCI)

8.6.5.9x

Enterprise GRC Manager (EGRCM)

8.6.5.9x

Oracle GRC, Security & Controls Specialist

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Oracle Financials R11.5.10.2 / R12.1.3 Oracle Diagnostics Tool

Oracle User Management and RBAC

Multi-Org Access Control (MOAC)

Oracle System Administration – Security

Access Approvals Process using PCG with

PEA

Oracle GRC, Security & Controls Specialist

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Professional Credentials

Certified Public Accountant (CPA) #26286E

Certified Information Systems Auditor (CISA) #0758596

Certified Information Technology Professional (CITP) #1699

Certified in Risk and Information Systems Control (CRISC) #1115265

Certified Information Security Manager (CISM) #1118235

Certified Global Management Accountant (CGMA) ?

Oracle Advanced Controls Applications 2014 Certified Implementation Specialist

Oracle Fusion Governance, Risk and Compliance Advanced Controls 2014 Sales Specialist

Oracle Fusion Governance, Risk and Compliance Advanced Controls 2014 Pre-Sales Specialist Education

Masters of Business Administration (MBA), Business, St. Mary’s College of California

Bachelor of Science (BS), Accounting, California State University East Bay Professional Affiliations

Information Systems Audit and Control Association (ISACA)

American Institute of Certified Public Accountants (AICPA)

Institute of Internal Auditors (IIA)

Open Compliance and Ethics Group (OCEG)

Global Association of Risk Professionals (GARP)

Key Qualifications

Application Configuration Management

Change Control

Change Tracking

Restricted Access Controls

Segregation of Duties (SOD) Controls

Transaction Controls

Risk Assessment & Risk Management

Role Based Assess Controls (RBAC) using Oracle User Management

Multi-Org Access Control (MOAC)

COSO 2013

CobiT

Internal Controls Review

Execute Audit Procedures and Record Results

SOD Remediation

User Management

System Administration – Security

Continuous Controls Monitoring

Defense Finance and Accounting Service (DFAS)

FFMIA, FMFIA, OMB Cir. A-123, FISMA, FISCAM

Oracle GRC, Security & Controls Specialist

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---Professional Experience Oracle Consulting---

Customer Locations End Date Primarily Responsibility Motorola Schaumburg,

IL

Feb 2015 Present Working with IBM for

Motorola as the Oracle GRC

Track Lead responsible for

implementing Oracle

Advanced Controls. Also

responsible for leading effort

to define Oracle custom

Responsibilities, which are free

of intra-responsibility SOD

Conflicts.

Xylem Inc. Seneca Falls,

NY

Oct 2014 Jan 2015 Assess and Improve Efficiency

and Effectiveness of Oracle

Advanced Controls (formerly

GRC Controls)

United Laboratories (UL) Chicago, IL Jun 2014 Sep 2014 Oracle Advanced Controls Installation and

Implementation Project Lead

National Oilwell Vargo Houston, TX Feb 2014 Apr 2014 Oracle System Administrator to implement Role Based

Access Controls (RBAC) using

Oracle traditional security

model.

Emulex Costa Mesa,

CA

Oct 2013 Jan 2014 Oracle GRC, Security and

Controls Lead

Nanometrics Mountain

View, CA

Jul 2013 Sep 2013 Oracle GRC and System

Administration- Security Lead

Darling International Irving, CA Oct 2012 Jun 2013 Oracle GRC, Security and Controls Lead

UTI Portland, OR May 2012 Sep 2012 Oracle GRC, Security and Controls Lead

Sanderson Farms Laurel, MS Feb 2011 Nov 2011 Oracle GRC Project Lead/ Oracle Financials

Diebold North Canton,

OH

Jun 2010 Feb 2011 Oracle GRC Project Lead

Dresser Dallas, TX Jul 2010 Dec 2010 Oracle GRC Project Lead

(Remote)

Cricket Communications San Diego,

CA

Nov 2009 Mar 2010 Oracle GRC Project Lead

Netscout Systems, Inc. Westford, MA Oct 2009 Dec 2009 Oracle GRC Project Lead Oracle GRC, Security & Controls Specialist

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Customer Locations End Date Primarily Responsibility Merial Inc. Atlanta, GA Sep 2008 Jan 2009 Role Based Access Controls ESCO Corporation Portland, OR Jun 2008 Jul 2008 Oracle Internal Controls Manager Project Lead

Partners Consultant Services,

Inc.

Irvine, CA Mar 2008 Jul 2008 Sr. Oracle Financial Functional Lead for EBS R12.1.3

Implementation

Fujitsu Dallas, TX Jan 2008 Mar 2008 Sr. Oracle Financial Functional Lead for EBS R12.1.3

Implementation

South Mississippi Electric

Power Association (SMEPA),

Hattiesburg,

MS

Nov 2007 Dec 2007 Sr. Oracle Financials UPK

Training Professional

True Temper Sports Memphis, TN Oct 2007 Nov 2007 Sr. Oracle Internal Controls Manager (OICM)/SOX

Functional Consultant

ESCO Corporation Portland, OR Aug 2007 Sep 2007 Sr. Oracle Internal Controls Manager (OICM)/SOX

Functional Consultant

General Dynamics Land

Systems (GDLS)

Detroit, MI May 2006 Apr 2007 Sr. Oracle Internal Controls Manager (OICM)/SOX

Functional Consultant

Nextwave Broadband Inc. San Diego,

CA

Aug 2005 Feb 2006 Sr. Oracle Internal Controls

Manager (OICM)/SOX

Functional Consultant

First NLC Financial Services,

LLC

Deerfield

Beach, FL

Mar 2005 Aug 2005 Sr. Oracle

Financials/OICM/SOX

Functional Lead (R11.5.9)

Georgia Student Finance

Commission (GSFC)

Atlanta, GA Jan 2005 Mar 2005 Sr. Oracle Financials Functional Lead

Sonicwall Sunnyvale,

CA

Nov 2004 Dec 2004 Sr. Oracle Financials/SOX

Consultant

Silicon Image Sunnyvale,

CA

Jun 2004 Nov 2004 Sr. Oracle Internal Controls

Manager (OICM)/SOX

Functional Consultant

(Remote)

NCI Building Systems, Inc.

(NCI),

Houston, TX Jul 2004 Nov 2004 Oracle Financials Functional Lead (Release 11i – 11.5.9)

Texas Woman’s University

(TWU),

Denton, TX Apr 2004 May 2004 Oracle Financials Functional Lead (Release 11i – 11.5.8)

Infonet Services Corporation Los Angeles,

CA

Jul 2003 Mar 2004 Oracle Financials Functional

Lead (Release 11i – 11.5.8)

Louisville/Jefferson County

Metro Government

Louisville,

KY

Oct 2002 Jul 2003 Oracle Public Sector Financials

Functional Project Lead

Oracle GRC, Security & Controls Specialist

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Customer Locations End Date Primarily Responsibility Emerson Electric (Leroy

Somer Division)

Lexington, TN Apr 2002 Sep 2003 Oracle Financials and Order Management Functional

Project Lead

Martin’s Famous Pastry

Shoppe, Inc.

Chambersburg, PA

Oct 2001 Dec 2001 Oracle Financials Project Lead

Sierra Health Services, Inc. Las Vegas,

NV

Feb 2001 Sep 2001 Oracle Financials Project Lead

Oxford Global Technologies

(OGT),

Beverly, MA Aug 2000 Feb 2001 Senior Oracle Financials Functional Consultant

CGMI, Inc. Waltham, MA Apr 2000 Jul 2000 Senior Oracle Financials Functional Consultant

Range Systems Engineering

(RSE) (RAYTHEON)

Burlington,

MA

Oct 1999 Mar 2000 Senior Oracle Financials

Functional Consultant

Rose Acre Farms Indianapolis,

IN

May 1999 Sep 1999 Senior Oracle Financials

Functional Consultant (Release

10.7SC)

INVESCO New York,

NY

Nov 1998 May 1999 Senior Oracle Financials

Functional Consultant (Release

10.7SC)

FAA Logistics Center Oklahoma

City, OK

Aug 1997 Oct 1998 Oracle Financials Project Lead

(Oracle Employee)

Sandia National Laboratories Albuquerque,

NM

Aug 1996 Aug 1997 Oracle Financials Project Lead

(Oracle Employee)

Kelly Air Force Base

Directorate of Aerospace Fuels

Management

Arlington, VA Jun 1995 Aug 1996 Oracle Financials Functional Consultant (Release 10.5)

(Oracle Employee)

---Professional Experience with Private Industry--- In this section, I have documented my experience working in private industry as an Accounting professional.

Universities Research Association, Inc., Manager, Finance Data Systems, Internal Controls and Documentation -Jan 1995 – Jun 1995

Universities Research Association, Inc., Accounting Supervisor, Team Leader Jan 1994 – Jan 1995

Universities Research Association, Inc., Senior Finance Representative - Aug 1992 – Jan 1994

Budget Rent-A-Car Corporation, Business Requirements Manager - May 1988 – Aug 1992

Budget Rent-A-Car Corporation, Controller Budget Rent-A-Car of Dallas – Sep 1986 – May 1988

Budget Rent-A-Car Corporation, Assistant Controller - Jan 1985 – Sep 1986

International Data Systems, Vice President of Finance Sunnyvale, CA-1982 – 1985

ITEL Corporation, Director of Accounting, Rail Division – San Francisco, CA -1981 – 1982

SYAR Industries, Inc., Corporate Controller – Vallejo, CA 1978 – 1981 Oracle GRC, Security & Controls Specialist

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KPMG PEAT MARWICK – San Francisco, CA - Senior Auditor - 1975 – 1978

---Affiliations and Awards---

Awards

Outstanding Achievement Award – Conley, Canitano & Associates in 1998

Stagehand of the Year Award – Oracle Government Services in 1997 Keywords

Oracle, financials, compliance, internal controls, SOX, Sarbanes, COBIT, ITAR, CISA, CISM, CPA, AACG, CCG, TCG, PCG, GRCC, GRCI, GRCM, EGRCM, Application Access Controls Governor, Configuration Access Controls Governor, Transaction Controls Governor, Preventive Controls Governor, GRC Manager, GRC Intelligence, Oracle Advanced Controls

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