Isabel Antonio

Edmonton, Alberta, Canada

ad1qee@r.postjobfree.com

+1-780-***-****

linkedin.com/in/isabel-antonio-7361a659

Summary

A seasoned IT Professional lady with over 13 years of working experience. Highly motivated and detail-oriented professional with expertise in data analysis, project management, and process improvement. Adept at troubleshooting and resolving complex issues. Skilled in developing and implementing innovative strategies to reduce costs and increase efficiency. Ambitious individual with strong organizational and multitasking skills, as well as an aptitude for technology. Ready to apply knowledge and skills to any

challenge.

Experience

SAP GRC and Security Consultant

Four IR Solutions P/L

May 2013 - Present (10 years 4 months)

Provide technical leadership in the assessment, design, and implementation of SAP GRC and security risk solutions.

Design, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client’s ERP control framework. Understanding of GRC configuration and security concepts and procedures Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty), mitigation and remediation

Design and implement new authorization concepts along with business departments and IT stakeholders.

SAP user administration on approved procedures, role design, administration, and analysis whilst responsible for integration of SoD conform processes and authorization validation. Information Technology Audit Consultant

GOVERNANCE MANAGEMENT CONSULTING

Jun 2019 - Present (4 years 3 months)

Collaborate with clients to understand their IT environment, business processes, and objectives. Develop comprehensive IT audit plans, including risk assessments, scope definition, and testing strategies.

Execute IT audits, examining controls, security measures, and compliance with regulations. Prepare clear and concise audit findings and reports, detailing identified issues, risks, and recommended solutions.

Communicate findings to stakeholders, including senior management and clients, in a clear and actionable manner.

Evaluate the effectiveness of IT controls, including access management, data integrity, change management, and disaster recovery.

Conduct detailed testing and analysis of controls to ensure they align with industry standards.

Provide IT governance advisory services, assisting clients in establishing effective IT policies, procedures, and controls.

Information Technology Audit Manager

EmpowerBank Ltd

Jan 2020 - Dec 2022 (3 years)

Develop a comprehensive IT audit strategy aligned with industry best practices, regulations, and the bank's objectives. Collaborate with senior management to establish annual audit plans, scope, and priorities.

Lead and manage a team of IT audit professionals, providing guidance, mentoring, and support. Foster a culture of continuous learning and professional development within the IT audit team. Identify, assess, and prioritize IT-related risks, including cybersecurity threats, operational vulnerabilities, and compliance gaps.

Develop risk mitigation strategies and ensure timely implementation of controls. Plan and execute IT audits, assessing controls, systems, and processes across the bank's technology landscape.

Prepare comprehensive audit reports, highlighting findings, risks, and recommended actions for improvement.

Ensure compliance with regulatory requirements specific to the banking and financial services industry in Zimbabwe and from RBZ.

Keep abreast of changes in regulations and update audit practices accordingly. Evaluate the effectiveness of IT governance structures, policies, and procedures. Assess the bank's IT controls, including access management, data integrity, disaster recovery, and business continuity.

Communicate audit findings, recommendations, and status updates to senior management, board members, and relevant committees.

Collaborate with IT teams to provide advisory services on technology-related initiatives, projects, and system implementations.

Identify opportunities for process enhancements, risk reduction, and operational efficiency within IT systems and processes.

Operations Manager

Twenty Third Century Systems

Jul 2016 - Apr 2018 (1 year 10 months)

Oversee the day-to-day operations of the country office, including management of SAP consultants providing technical expertise and guidance in the planning, design, implementation, and maintenance of SAP systems and infrastructure.

Collaborate with cross-functional teams to address performance challenges and implement solutions faced by clients and providing support to increase production and system efficiency to our clients including identification and targeting potential clients. Collaborate with external vendors and partners to ensure smooth implementation of SAP solutions, upgrades, and support services.

Develop and execute a long-term SAP operations strategy aligned with business goals and growth objectives identifying opportunities for automation, process improvements, and cost savings. Communicate with key stakeholders, including IT leadership, business units, and executive management, to provide updates on SAP operations and initiatives.

Sap Advanced Business Application Programming Consultant Twenty Third Century Systems

Jul 2015 - Jun 2016 (1 year)

Design, code, test, and debug SAP ABAP programs and applications based on functional specifications.

Develop solutions for custom reports, interfaces, enhancements, and forms within the SAP ecosystem. Collaborate with functional teams to understand business requirements and translate them into technical specifications.

Perform technical analysis to identify the most effective and efficient programming solutions. Optimize ABAP code for performance, ensuring fast response times and efficient data processing. Debug and troubleshoot issues related to program performance, data inconsistencies, and system errors.

Develop and maintain integrations between SAP and external systems using SAP's integration technologies (e.g., IDoc, RFC, BAPI).

Ensure seamless data flow and real-time information exchange across systems. Participate in data migration projects by developing data conversion programs to migrate data from legacy systems to SAP.

Collaborate on system enhancement projects and SAP version upgrades, adapting existing code to new requirements and functionalities.

Create and maintain technical documentation, including program specifications, design documents, and user guides.

Perform unit testing and support integration testing to validate the functionality and integrity of ABAP developments.

Additional Assistant Master

Ministry of Justice and Legal Affairs

Jan 2001 - Apr 2010 (9 years 4 months)

Administration of deceased estates, company liquidations, judiciary management, insolvencies, Trustees and Guardian's fund Education

National University of Science and Technology (ZW) Master of Science, Management Information Systems, General 2013 - 2015

Master of Science in Management Information Systems Women's University in Africa

BSc, Management Information Systems, General

2006 - 2009

Bachelor of Science Honors in Management Information Systems Licenses & Certifications

PRINCE2: Project Management - AXELOS Global Best Practice P2R/573234

Certified Information Systems Auditor (CISA) - ISACA Issued Jun 2010 - Expires Dec 2025

CISA-15124094

Certified ISO/IEC 27001 Lead Auditor - PECB

Issued Jan 2022 - Expires Dec 2025

ISLA1092612-2022-01

SAP Certified Application Associate - SAP Access Control 12.0 - SAP SAP Certified Technology Associate - SAP System Security and Authorizations - SAP

SAP Certified Associate - SAP Activate Project Manager - SAP Skills

IT Audit • IT Risk Management • IT Security Assessments • Vulnerability Assessment and Penetration Testing (VAPT) • Cybersecurity • IT Project Management • COBIT • NIST • COSO • ITIL

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