Sap Security Data Quality

CARRER OBJECTIVE

SAP GRC Access and Risk Control / Senior System Auditor / Senior SAP Security

Consultant

SUMMARY OF QUALIFICATIONS

Activities related to the analysis of access conflicts (SoD) using GRC and BizRigths tools and Segregation Matrix to Legacy System. Transportation management and implementation expertise in SAP, confections spreadsheets (Excel Advanced) and applications like SQL Server, GKO, NFE, SAP, creating rules systemic Data Quality process, developing programs to input data through the transaction (LSMW) and Scripts by VBA Macros Excel. I have experience with audit SOX (Sarbanes - Oxley Act), having as one of my main activities are the construction of narratives and security policies, reporting for Caribbean and South America Region the results of Number of Risks, Risks not covered, Effectiveness Result Control. I was “focus point” for Regional Audit teams, External Audits, Global Audits and GRC and SAP Security Global Team. PROFESSIONAL EXPERIENCE

DOW CHEMICAL (WORK PROCESS PROJECT) – 03/2016 – CURRENT;

Tax Compliance Optimization Projects.

PEPSICO (SYSTEM AUDITOR) – 11/2013 – 12/2015;

LATAM – GRC Projects and Management risk control. PARADIGMA BUSINESS SOLUTION (PROJECT CORDINATOR) – 08/2012 – 11/2013;

E-Procurement TOTVS Project;

PEPSICO (SAP SECURITY / DATA QUALITY) – 06/2014 – 04/2012

SAP Security and Data Quality Management;

SAP GRC – Access and Risk Management;

SAP Access Requests;

Knowledge creating and maintaining access profiles from the SAP system;

User Administration Firefighter SAP system;

Analysis of logs users Firefighter SAP system;

Analysis of objects and transactions access for the SAP system;

Construction and maintenance of access profiles for the SAP system;

Construction of programs load data using the methodology (LSMW and BOA Cransoft, VBA Scripts);

Development and maintenance of policies and procedures;

Process Owner and Control Owner (SOX Audit);

Implemented SAP ERP (focus on users and security access, Access and Risk GRC and Design profiles and Data Migration),

Knowledge of environments DEV, QAS and PROD SAP system;

Management of transport;

Support projects, GO LIVE and Sustain (Security and GRC Management);

Maintenance and development of risk matrix;

GRC activities (extraction conflicts user transactions sensitive controls by mitigation);

Data Management by SQL Server;

Implementation module e-procurement;

Integration Module e-procurement for ERPs: Datasul and Protheus Totvs.

International Experience: Argentina / Chile / Costa Rica / Paraguay / Puerto Rico / Dominican Republic / Uruguay / Venezuela.

PROFESSIONAL EXPERIENCE

MÁRIO MARTINELLI

GRC - SYSTEM AUDITOR

Rondonópolis Street, 229 – São

Paulo - Brazil

*********************@*****.***

+55-11-968**-****

https://br.linkedin.com/in/mario-

auditor-grc-6579b318

SKILLS

GRC Access and Risk Management

(PepsiCo Central America and South

America + Brazil);

SAP Security Academy (PepsiCo

Brazil);

SAP ABAP Academy (PepsiCo Brazil);

Advanced Excel (Macro Level

Functional and Technical);

COBIT (PepsiCo Brazil);

ITIL (PepsiCo Brazil);

Conflict Management (PepsiCo Brazil);

Object Orientation (K19);

C # (K19);

Asp.Net MCV (K19);

SQL Relational (K19).

ACADEMIC DEGREE

2004 – 2008

BUSINESS – Universidade Bandeirante

de São Paulo

LANGUAGES

READING

WRITING

CONVERSATION

ENGLISH

SPANISH

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