Sr. Director, Center of Excellence - Governance, Risk & Compliance at SAP
Location:
Dallas/Fort Worth Area
Industry:
Computer Software
Work:
SAP since Oct 2009
Sr. Director, Center of Excellence - Governance, Risk & Compliance
GGO (Gallivan Gallivan and O'Melia) Aug 2008 - Oct 2009
Sr. Project Manager
Ernst & Young Dec 2005 - Aug 2008
Sr. Risk Auditor
Prodepec S. de R.L.M.I. Jan 2000 - Nov 2005
Director of Operations
Education:
Utah Valley University 1998 - 1999
B.S. Business Mgt., Accounting
Brigham Young University 1995 - 1999
B.A., Spanish, Business Minor
State of Texas, CPA
CPA
Skills:
Compliance Risk Governance Auditing SAP Enterprise Risk Management Internal Audit Compliance Management Internal Controls Compliance Audits Risk Mitigation Corporate Governance Risk Analysis Business Process Operational Risk Management Risk Management
Global Marketing Lead For Sap Grc And Security Solutions
Sap
Global Marketing Lead For Sap Grc and Security Solutions
Sap Oct 2009 - May 2013
Senior Director, Center of Excellence - Governance, Risk and Compliance
Ggo Aug 2008 - Oct 2009
Senior Project Manager
Ey Dec 2005 - Aug 2008
Senior Risk Auditor
Prodepec S De R.l.m.i Jan 2000 - Nov 2005
Director of Operations
Education:
Utah Valley University 1998 - 1999
Bachelors, Bachelor of Science, Business, Accounting
Brigham Young University 1995 - 1999
Bachelors, Bachelor of Arts, Spanish
Skills:
Internal Audit Risk Management Sarbanes Oxley Act Auditing Internal Controls Business Process Process Improvement Finance Crm Enterprise Risk Management Governance Financial Risk Sap Budgets Erp Mergers and Acquisitions Enterprise Software Compliance Risk Risk Analysis Operational Risk Management It Audit Sap Products Compliance Management Compliance Audits Risk Mitigation Corporate Governance Quality Auditing Budgeting Business Process Improvement Global Trade Management Gts Trade Compliance Mergers and Acquisitions