Security Sap

FRANCIS KEITH C. JUANIZA

* ******* ***** *** ****** Twp, NJ 08234 ********@*****.*** 609-***-****

Experience

Juaniza Industrial Supply Inc, Lapu-Lapu City, Cebu, Philippines

President & CEO, June 2012 – 2019

Responsible for the day to day executive management of the company

Working closely with team members in long-term strategic planning, growth strategies and execution, and in reinforcing the company's strong reputation with customers, vendor partners and stakeholders.

Successfully led the company to become an accredited supplier to 32 companies throughout the Philippines

Grew revenue by 1100% over 5 years

Significantly improved cash flow through strategic planning, improved inventory turn over and collection of receivables

Keytoi LLC, Egg Harbor Twp, NJ

Owner, June 2010 – 2013

Exported consumer electronics to X-Cite by Alghanim Electronics in Kuwait

Procured consumer electronics from manufacturers and authorized distributors all over the world

Negotiated prices with vendors to increase profitability for our company and customers

Researched and identified new innovative products to supply to customers

Operated keytoi.com ecommerce site for consumers in the US

City of New York Financial Information Services Agency, New York, NY

Application Security Administrator, January 2009 – 2010

Implemented and maintained application security with multiple Advantage 3.x systems – a governmental ERP package

Led the FISA security team in a full implementation of Gentran Integration Suite

Worked closely with project management leads, process team leads and other application groups to define and design the security requirements and specifications, develop test solutions, and implement the resulting solutions for the Financial Management Systems project

Created the security standards and procedures for the new FMS/3 application

Successfully completed a full life-cycle implementation of Financial Management System 3

Accenture, Philadelphia, PA

DuPont Project, Wilmington, DE

SAP Security Architect, October 2006 – January 2009

Led a Security team of US and Indian resources for the Advanced Fiber Systems and NonWovens project

Completed a total of four full life-cycle SAP implementation for Advanced Fiber Systems and NonWovens

Worked closely with DuPont’s Corporate Process Owners, Business Process Owners, security leads and internal and external auditors to identify and implement SAP authorization requirements and analyzed critical authorization risks to ensure that DuPont is SOD and SOX compliant with audit

Assisted in the development of DuPont’s policies, standards and procedures

Managed SAP GRC solutions to enforce segregation of duty, role management and compliant provisioning

Created new roles and modified existing roles for R/3 4.6c, BW, SCM/APO, EH&S, PS, SRM, NetWeaver Portal, PI, MDM, xRPM, Vendavo and Solution Manager

Configured the Central User Administration (CUA) for development, integration and production systems

Maintained users’ authorization access and opened system connections in SAP Service Marketplace

Led a team of one US and three Indian resources on the SAP security Role Re-Architecture project

Created and executed work plan, status reports and RACI matrix for project work

Developed a new process to streamline developer key access request

SAP Americas, Inc, Newtown Square, PA

ITSC Representative, CRM Business Application Support Analyst, August 2005 – July 2006

Provided first and second level support globally for CRM user groups

Provided Global technical support via phone, email and remote connection on SAP R/3 system applications, outlook and the corporate portal for over 7,000 SAP employees

Education

Drexel University, Philadelphia, PA

Bachelor of Science in Information Systems and Technology, June 2005

Minor in Business and Administration

Reference James Mattison

Accenture Associate Director

Phone: 860-***-****

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