Jesse Davila
SAP Grc Security Analyst at Joann Stores
Based in Findlay, United States
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Seniority
Staff
Department
Information Technology
Location
Findlay
Industry
Retail
Company size
6.9K
Contact information
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j•••••••@joann.com
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Background
About Jesse Davila
Experienced in orchestrating the seamless integration of SAP Security and GRC 10.1/12.0 Access/Process Control modules, guaranteeing meticulous adherence to SOX/SOC2 mandates. Demonstrated proficiency in crafting, refining, and orchestrating SAP roles, fostering cohesive synergy among diverse international teams. Proficient in deploying both manual and automated protocols to fortify operational workflows, with a specialized focus on conducting comprehensive annual SAP User Access Reviews. Acknowledged for catalyzing transformative process enhancements that harmonize seamlessly with SAP's acclaimed best practices. My adeptness extends to adeptly managing offshore resources, executing thorough third-party risk evaluations, and steadfastly adhering to stringent NIST and CAIQ security benchmarks. Buzzwords & Core Competencies: security, business requirements, sap, marketing, project planning, articulate, b2b, continuous improvement, marketing department, testing, ac, auditing, audits, best practices, offshore, process control, process improvements, risk assessments, rollout, sarbanes oxley, sarbanes-oxley (sox), sox, user access, documentation, maintain data, oracle, solutions, cash, integration, integrator, system testing, translated, budgets, collection, project lifecycle, project plans, journal, mentoring, mitigation, nist, optimization, problem-solving, process improvement, project leadership, project management, risk assessment, x-ray.
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