es
Skills
Coordination Consultant and Auditor SAP GRC, Analysis of Risks and Frauds, AIS, AC, PC and RM Banking, Basis NW IT and Oracle GRC, IDM, ARIS, Implementations (Stages or Complete), Migration ECC and Netweaver, Updates, Ugrades, Archiving, Access Control, Roles, Profiles, Transports, Printers, Backups, Sarox Audit, Settings, Coordinator Audit Virsa, Segregation of Functions, Support SAP Modules SD (Sales), FI-CO (Finance and Costs), QM (Quality), Administration, Systems, Quality Control, Logistics, Traffic, Training, Recruitment, Construction, Inventory, Shipping, Human Resources, Engineering and Industrial Safety.
Skills:
Skills:
- SAP ERP / BW / SD / Netweaver
- Risk management
- Oracle
- Databases
- Change management
- Business Analysis
Project history
EXTERNAL AUDITOR IN RISK CONTROL (Project / Contractor) - Jan 2019 - Present
- Independent Auditor in Analysis of Control of Risks in Industries.
GPL CONSULTORES / PEUGEOT GONZALITOS (Project) - May 2016 - Mar 2019
- Support in Physical Inventory of Automotive Parts, comparing it with System data.
- Support in Printing Invoices and Account Statements to make SAT Declarations.
- Make and Capture Activity Report SAT, Dation of Payments, REPUVE, Warnings and Anti-Money Laundering Law.
- Analysis and Control of Risks in Processes, Administration Areas, Warehouse, Service, Invoicing, Credits.
- Matrix of Positions and Activities according to Administrative functions, Service and Workshop.
- Review of Bank Reconciliations and Exchanges between Sales, Agencies, Clients.
- Risk Control, SAP GRC Fraud Management, Security Access Control, Risk Matrix and Users.
- Audit of Accesses and Processes, Interaction with Client Control of Access to the System and Risks in Area of Insurances, Claims and Automotive Damages.
YAZAKI NORTH AND CENTRAL AMERICA (Full-time job) - July 2015 - April 2016
- SAP Engineer III Level - IT Enterprise App. & Storage
- Risk Control, SAP GRC Fraud Management Security Access Control, Risk Matrix and Users
- Segregation of Functions, SAP Audit of Accesses and Processes
- Projects SAP Security and Access, Nicaragua (5), Colombia (2), Poncitlan, Northeast Saltillo-Monterrey,
Southeast Tapachula, Memphis, Kitchner DC Legacy
CAPSYS / ELEMENTIA / NACOBRE (Project) - Jan 2015 - June 2015
- Analyst Coordinator for SAP GRC Process Audit and Access Control
- Survey and Administration of the Users and Risks Matrix
- Interaction with the Client and IT Personnel, Security, Auditing and Access.
- Advice on SAP GRC Fraud Management
Further references in CV.
- Independent Auditor in Analysis of Control of Risks in Industries.
GPL CONSULTORES / PEUGEOT GONZALITOS (Project) - May 2016 - Mar 2019
- Support in Physical Inventory of Automotive Parts, comparing it with System data.
- Support in Printing Invoices and Account Statements to make SAT Declarations.
- Make and Capture Activity Report SAT, Dation of Payments, REPUVE, Warnings and Anti-Money Laundering Law.
- Analysis and Control of Risks in Processes, Administration Areas, Warehouse, Service, Invoicing, Credits.
- Matrix of Positions and Activities according to Administrative functions, Service and Workshop.
- Review of Bank Reconciliations and Exchanges between Sales, Agencies, Clients.
- Risk Control, SAP GRC Fraud Management, Security Access Control, Risk Matrix and Users.
- Audit of Accesses and Processes, Interaction with Client Control of Access to the System and Risks in Area of Insurances, Claims and Automotive Damages.
YAZAKI NORTH AND CENTRAL AMERICA (Full-time job) - July 2015 - April 2016
- SAP Engineer III Level - IT Enterprise App. & Storage
- Risk Control, SAP GRC Fraud Management Security Access Control, Risk Matrix and Users
- Segregation of Functions, SAP Audit of Accesses and Processes
- Projects SAP Security and Access, Nicaragua (5), Colombia (2), Poncitlan, Northeast Saltillo-Monterrey,
Southeast Tapachula, Memphis, Kitchner DC Legacy
CAPSYS / ELEMENTIA / NACOBRE (Project) - Jan 2015 - June 2015
- Analyst Coordinator for SAP GRC Process Audit and Access Control
- Survey and Administration of the Users and Risks Matrix
- Interaction with the Client and IT Personnel, Security, Auditing and Access.
- Advice on SAP GRC Fraud Management
Further references in CV.
Local Availability
Only available in these countries:
Mexico
