Senior Consultant Resume Example

Project Management/Implementation Lead Experiences

• Deployed globally to manage a large-scale system implementation project which involved more than 6 countries.
• Part of the leadership team that worked closely with client leads and project stakeholders throughout the project to ensure implementation milestones are met.
• Responsible for end-to-end activities for the project - early planning, scope definition, estimation of resource commitments, and risk analysis for the workstream.
• Oversaw multi-million-dollar engagements from the blueprint phase through deployment and transition to steady state operations.
• Worked with the client's key stakeholders - business users, IT personnel and leadership on requirements gathering, analysis, design, configuration, testing, and maintenance of management systems to ensure optimal operational performance.
• Led kickoff meetings and workshops with the clients, performed risk assessments, gap-fit analysis, root cause analysis, validation workshops and alignment discussion with key stakeholders.
• Defined and implemented security role governance processes to support the SOX compliance.
• Extensive SAP S/4 HANA integration experience that spans the full system implementation lifecycle (i.e.
• Project overall plan, staffing, cutover, dress rehearsal, go live, and hypercare).
• Worked on multiple security re-design projects for various clients and assisted the client in transitioning from their existing security model to a well-defined model per best practices.
• Provided early detection, analysis, and remediation of project risks with the client and other stakeholder teams.
• Troubleshot issues by understanding issue, diagnosing root cause and coming up with effective solutions.
• Developed documentation packages including standard operating procedures, design, configuration, process mapping, and lessons learned from each engagement.

I.T. General Controls and Compliance Experiences

• Provided leading practice recommendations in Data Conversion, Interface Controls, and IT General Controls (ITGC) in order to mitigate key financial, operational, regulatory, compliance risks, and Segregation of Duties (SoD).
• Led the walkthrough sessions with the client stakeholders and delivered testing of the IT General Controls (ITGC) in support of the client's financial audit function.
• Planned and conducted testing, roll-forward procedures, and interacted with client business process owners.
• Designed, implemented, and supported IT controls for the large-scale SAP implementations.
• Identified and developed risk-based controls framework, document control activities, and process flowcharts.

Data Privacy and Protection Experiences.

• Collected requirements and designed and implemented data protection solutions for a global big 4 consulting firm with complex requirements in each country

System Assessment Experiences

• Reviewed SAP configuration within SAP S/4 HANA and ECC 6.0, provided details of potential risks with the current configuration and recommendations to the key stakeholders, internal/external functions, SAP Security, and BASIS team members

Cloud Applications Experiences

• Experience on SAP Ariba security and controls.
• Subject matter expert on Anaplan cloud application, led end-to-end security implementation for a client for all of their international regions (Asia, Europe, U.S.).
• Subject matter expert on Greenlight AVM cloud application, led end-to-end security implementation.

Other related Experience

• Designed and maintained security roles across SAP landscapes to ensure appropriate security and controls safeguards are in place in order to achieve target SLAs, audit compliance, and management defined performance metrics.
• Created andimplemented new training initiatives, assuring continuous training to employees to promote long-term excellence.