Project Oracle

OLUKEMI ALIU

**** ********* ** *****, ** ***** 214-***-****

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

ORACLE GRC FUNCTIONAL CONSULTANT

SUMMARY

Olukemi has over 8 years’ experience in Accounting, application control and security and GOVERNANCE RISKS AND COMPLIANCE (GRC). She has completed over 4 full cycle implementations, from requirement gathering to go-live and post go-live support.

Olukemi is a team player, self-starter, "hands-on" professional that is committed to professional standards. She has proven skills to lead and mentor a small team in support of Oracle GRC product suite including, planning, delegation, strong sense of ownership and responsibility. She also analyzes and studies complex application requirements and proactively design, plan, and deploys needed capabilities and performs migrations and configuration changes through the development life cycle.

GRC Experience –Summary

o Multiple implementation experience with Oracle GRC Application Suite

o Hands-on experience of Oracle GRC Controls Governor modules including; Preventive, Transaction, and Configuration.

o Understanding of application integrity, audit, real-time controls monitoring and enforcement.

o Risk management experience.

o Excellent communications skills written and verbal and Strong Customer facing skills

o Able to interface with users at all levels of organization.

SKILLS HIGHLIGHT

Management/Leadership Skill: Functional Team Lead.

Life Cycle Expertise: Contract closing, requirement Gathering, application setup, unit and integration testing, data conversion, user acceptance testing, transition and production.

Tools: Oracle GRC, AACG, TCG, CCG, PCG, ORACLE DBMS 9.x, 10g MS Access, MS Sql Server, Microsoft Office (Access, Excel, PowerPoint, Word and FrontPage), MS Visio, MS Project.

EDUCATION

B.S Biology University of Ekpoma, Nigeria.

Professional Membership

o Member, Information System Audit and Control Association (ISACA)

TRAINING:

o Governance Risk & Compliance

o Application Control & GCC

o Project Management

o AACG, PCG, TCG

o Professional Presentations

o Oracle E-Business

o Marketing & Sales

o Accounting Background

PROJECT EXPERIENCE:

HOWELL CAMPELL AND ASSOCIATES December 2004 – Present

Functional GRC Consultant Houston, TX

Responsibilities:

• Implemented AACG for the detection and prevention of SOD violation.

• Worked with clients in gathering detail requirement and procure best practice recommendation where applicable.

• Assisted clients in elimination false positives such as AZN related issues using AACG application functionalities known as conditions (for control level, global and global path).

• Created and delivered key project deliverables to clients at the completion of key project milestones

• Assisted clients in remediating SOD violations and recommend mitigating controls where conflicts have been accepted.

• Performed walkthrough and series of CRP sessions to ensure design and to-be process are captured and carried out training sessions on how to detect and remediate sod violations.

• Facilitated the UAT sessions and created the test scripts and assisted clients with navigation issues during testing.

• Assisted clients in identifying and evaluating complex business and technology risks, reviewed internal controls that mitigated the risk and identified opportunities to automate manual controls leveraging TCG, CCG and/PCG.

• Reduced client's SOD violations to a manageable number prior to go-live

• Assisted with post go-live support and ensure that clients are up to date on GRC patch levels during and after implementation.

PINNACLE GROUP AND ASSOICIATES Nov 2001 - Dec 2004

Functional GRC Consultant Dallas, TX

Responsibilities:

• Implemented Oracle Governance, Risk and Compliance (GRC) for various clients in both Oracle EBS 11i .

• Worked in a team environment, with direct interface with upper management and information security personnel.

• Assessed clients' security and control readiness and provided appropriate security assurance with regards to SOD policies and sensitive access related functions.

• Led the full life cycle implementation from requirements gathering, analysis, configuration, testing and deployment.

• Created engagement planning and ensure that products and deliverables meet contract work plan and ensure its deliverance on time and on budget.

• Created and delivered key business deliverables such as training guides, application configuration guides, test script, business requirement documents.

• Assisted clients in the remediation of SOD violations and recommends mitigating controls such

• Kept a very good relationship with clients professionally and recommend noticeable opportunities in the areas of control improvements

• Provided pre and post production support and resolved users acceptance issues

• Maintained a positive team attitude and strong client relationship through interactions with the implementation team and client personnel

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