This featured candidate is brings 10+ years of hands-on experience managing IT compliance programs in the retail industry, with a strong focus on SAP, GRC, and SOX. He is passionate about building practical, easy-to-understand processes that help teams stay ahead of risks and audits! Please take a moment to review his professional summary:
PROFESSIONAL HIGHLIGHTS
- Successfully led the end-to-end overhaul of a global IT SOX compliance program for a leading athletic apparel and footwear brand, integrating SAP GRC Access Control to automate access reviews and streamline audit processes.
- Directed over 180 ITGC control tests across 17 SAP modules, ensuring robust control effectiveness and full remediation traceability within a high-volume retail environment.
- Championed the implementation of AuditBoard for real-time audit tracking and control testing, significantly improving visibility and reducing audit cycle times.
- Developed and standardized IT compliance procedures across multiple regions (U.S., EMEA, APAC), aligning with GDPR, CCPA, and PCI-DSS regulations to support global retail operations.
- Led comprehensive vendor risk management programs and vendor audits using SAP GRC, reducing third-party compliance risks and ensuring alignment with SOX requirements.
FUNCTIONAL/TECHNICAL SKILLS
- SAP GRC Access & Process Control
- IT SOX Compliance & Audit Management
- AuditBoard Implementation & Reporting
- Risk Management Frameworks (RMF)
- Vendor Risk & Third-Party Compliance
CAREER GOAL: His career goal is to lead and innovate IT compliance programs that drive seamless regulatory adherence and risk management across global enterprises.
PREFERRED EMPLOYMENT TYPE: Contract
PREFERRED LOCATION: Onsite