Heather Thomas

Background

About Heather Thomas

As a SAP GRC Analyst, I am responsible for delivering three core departmental functions: governance, risk, and compliance. I use SAFe Agile methodology and SAP software to design, implement, and monitor GRC policies and controls across the organization. I also provide technical guidance and support to business partners who leverage SAP solutions for their operations. Some of my key tasks include: •Conducting risk assessments and audits to identify and mitigate potential threats and vulnerabilities in SAP systems and data. •Configuring and maintaining SAP GRC modules such as Access Control, Process Control, Risk Management, and Audit Management. •Developing and testing security roles and authorizations for SAP users and ensuring compliance with internal and external regulations. •Creating and updating documentation and training materials for SAP GRC processes and best practices. •Collaborating with cross-functional teams to provide GRC insights and recommendations for improving business performance and efficiency. I have experience in developing, documenting, modifying, testing, and implementing business technology solutions for state and local governments. All while supporting implementation design and testing for local and state governments as needed. As a quick learner, I have an exceptionally strong work ethic and acute sense of curiosity. Exuberant in learning new skills to keep me ahead of new advances, such as coding languages, combined with the ability to manage and organize large amounts of information and data at once. All of which allowing me to progress and succeed in a wide variety of careers.