Information security specialist (access control, sod, it audits). experience in sap security and grc ac/pc
Ili*** ***** (XX años)
IT Applications Security Manager en Goldcorp Inc
Tecnológico de Monterrey
Durango,
Durango
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Experiencia
IT Applications Security Manager
Goldcorp Inc
nov 2016
-
mar 2018
Was responsible for Access Controls (improvements, standardizations, projects and support) in SAP and Non SAP systems, periodical IT controls executions, track external and Internal IT audits, support and projects for GRC System (AC/PC),
Goldcorp Inc.- LATAM SAP Security Supervisor
Goldcorp Inc
may 2011
-
dic 2012
I Was responsible for Access Controls (improvements, standardizations, projects and support) in SAP systems, periodical IT controls executions, track external and Internal IT audits, support and projects for GRC System (AC) only for LATAM sites.
Formación
Diploma in Computer Security.
Tecnológico de Monterrey
2017
-
2018
Diploma Strategic Training for High Performance Managers
Tecnológico de Monterrey
2016
-
2017
Computer Systems Engineering
Tecnológico de Durango
ene 2002
-
jun 2007
Idiomas
Inglés - Avanzado
Otros datos
SAP Security Academy
Technical Knowledge in SAP Security
* SAP ECC (On Oracle database) – 10 years of expirience Security. * SAP Solman – Security - 8 years of expirience * SAP GRC AC 10.0 - Security, customizing and operation. - 6 years of expirience * SAP BW – Security - 5 years of expirience * SAP BPC (Version for Microsoft ) – Security. - 5 years of expirience * SAP Portal - Security. - 5 years of expirience * SAP Ariba - Security. - 3 years of expirience * SAP Fiori - Security and operation. (GRC apps) - 3 years of expirience * SAP SuccessFactors - Security. - 3 years of expirience * SAP BI - Security. - 3 years of expirience * SAP Portal - Security. - 3 years of expirience * SAP GRC PC 10.0 - Security, customizing and operation. - 2 years * SAP GRC AC y PC (10.1 On Hanna Database) - Security, customizing and operation. - 1 year
