Security Oracle

Adetunji Adejumo

Oracle GRC Consultant

** ********* ***, *********, ** 07111 Home: 973-***-**** - Cell: 973-***-****: ***********@*****.***

Profile

Adetunji is an accomplished, motivated and versatile IT professional, with overall 7 years of IT experience and over 4 years as an Oracle GRC Consultant. He has helped clients identify security needs, translate business requirements into technical specifications and implement strict Security controls, while enforcing standards to keep the Security Structure in Compliance with Company's Security Policies and procedures.

Adetunji has been a key lead on successful delivery of various GRC transformation projects using Oracle's GRC product suites (AACG, TCG, CCG and PCG). He has worked with the Business\Functional approvers and management to identify Security needs of the enterprise. Adetunji is very dependable, hardworking and adept in bringing all his projects to a successful closure.

Skills

Oracle GRC Implementation (AACG, CCG, TCG, PCG)

Risk Assurance and Assessment

Frameworks and Best Practices (SOX, COBIT & COSO)

Application control and security

Oracle E-Business 11i and R12

Segregation of Duties detection, remediation and prevention

Fraud detection and security

Professional Experience

Oracle GRC Consultant

December 2007

Logic Consulting – Baltimore, Maryland

•At Logic Enabled, I was primarily responsible for Implementation of full life cycle and upgrade of Oracle GRC product Suites. The GRC Modules includes the followings (AACG), (TCG), (CCG) and (PCG).

•I have assisted various clients in remediation of Segregation of Duties (SOD) violations and enforcement of SOX compliance issues

The following activities were performed:

•Defined Oracle GRC (Governance, Risk, Compliance) polices and identified key issues

•Identified manual, operational and SOX controls for continuous control monitoring by leveraging TCG,CCG and PCG

•Carried out assessments on designs and operational effectiveness of clients application controls

•Led the full end-to-end delivery of functional Oracle GRC solutions in highly complex environments

•Interfaced with audit team in designing mitigating control to cover all identified SOD violation to keep the system SOD free and SOD conflicts mitigated

•Prepared and executed test plans for the Oracle GRC modules implemented

•Designed standard rule set to meet clients' needs, identified and cleaned up false-positives, inquiry menus and AZN menus.

•Recommended remedial actions for SOD deficiencies identified and implemented advance mitigating control using TCG, CCG or PCG

System Administrator

February 2005 to November 2007

Logic Enabled Consultants – Baltimore, Maryland

As a functional System Administrator, was responsible in assisting the DBAs in functional security administration capacity such as Application Access Control and Security design in EBS 11i and R12. Worked closely with auditors in Access Related Issues, generate reports for both active user and inactive user for analysis. Professional services were performed in various industries.

The following activities were performed:

•Created and Terminated Oracle user account.

•Created Custom responsibilities, menus and functions, request groups and validate the design (unit test).

•Assigned approved responsibilities requested to users.

•Performed remediation of responsibility Issues

•Created responsibility Design Matrix and reviewed with business users for approval, and update the matrix when needed.

•Worked with process owner to review responsibility for any SOD violation and suggesting best approach in remediating the issues

•Maintained security and data according to companies Segregation of duties (SOD) rule.

•Participated in end user responsibility testing to ensure there are no access issues, captured and consolidated all required and approved design changes and configured them in Oracle EBS.

Education

Bachelors in Technology, Urban & Regional Planning

2004

Member

Governance, Risk and Compliance Management (GRC)

SME Risk Management

Information Technology Audit and Governance Group

Assurance and Advisory Professionals

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