Oracle GRC Consultant

Adefemi is a highly motivated and versatile IT professional. He has over 6 years’ experience in the IT industry, and 5 of those years was spent working with Oracle EBS as an Oracle GRC Consultant. Having helped different clients in identifying their security needs and implementing required security controls, while enforcing that all controls are in compliance with the said clients security policies and procedures, there is no doubt about Adefemi's proficiency in the area of Oracle GRC.

Adefemi has worked both as a team lead and a contributing member in different Oracle GRC project suites (AACG, TCG and CCG). Overall, Adefemi is very diligent and dedicated to his work as shown in the past by bringing over 95% of his past projects to a successful closure in a timely manner.

Skills

Oracle GRC Implementation (AACG, CCG, TCG)

Risk Assurance and Assessment

Frameworks and Best Practices (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

January 2011

Alpha Beta Alpha Consulting– Manchester, New Hampshire

•At Alpha Beta Alpha Consulting, I was primarily responsible for Implementation of full life cycle and upgrade of Oracle GRC product Suites. The GRC Modules includes the following Application Access Controls Governor (AACG), Transaction Controls Governor (TCG) and Configuration Controls Governor (CCG).

•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

January 2008 to November 2010

Gujaraat Consults– Houston, Texas

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

BS APPLIED ZOOLOGY, 2006

COMPTIA A+ CERTIFICATION, 2006

MASTERS IN BUSINESS ADMINISTRATION (WITH A MAJOR IN GLOBAL BUSINESS), FALL 2012.

CERTIFIED FRAUD EXAMINER, IN VIEW.

Member

Governance, Risk and Compliance Management (GRC)

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