Over 9 years of experience in the field of information technology risk and controls, with specialized experience in SAP ECC 6.0 and SAP Governance, Risk and Compliance (GRC) Process Control platform (3.0 and 10.0). Strong SAP security and controls experience, including the design and testing of SAP business process and Information Technology (IT) general controls as well as design and implementation of SAP GRC Process Control in the financial services, consumer & industrial products and technology industries. Currently leading the GRC Governance team overseeing all GRC production support activities and strategic GRC expansion initiatives and projects at Bank of America. Featured speaker at the 2013 SAP GRC Conference on the topic of using SAP Audit Management functionality to reduce auditing expenses and improve the efficiency of your SAP GRC landscape. Link: http://www.deloitte-sap-events.com/bi2013/conference-presentations/ Specializes in: - SAP GRC Access Control, Process Control - Business Process Risks & Controls identification, design and mitigation - Governance, risk and compliance