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Professional Experience
INDEPENDENT SAP SECURITY/CONTROLS ANALYST • Glendale, AZ • 2012 – Present
Utilize extensive SAP Security knowledge across multiple contracts for a diverse clientele in the performance of SAP Financial
Reporting, Order-to-cash, Purchase-to-pay cycles, and preparation for/resolution of SAP SOX audits. Consistently promote
engagement of user community to identify and understand requirements to provide responsive and detailed SAP Security analysis
and solutions on time and on budget. Demonstrate expertise in assessing security, and building and maintaining authorizations
and roles. Strategically troubleshoot authorization issues, review GRC rule sets, determine access requirements, eliminate SOD
conflicts, and maintain SU24. Provide in-depth consultation regarding new implementation and upgrades.
Key Clients & Projects:
• Nustar Energy • San Antonio, TX • August 2017 – Present
o Collaborated with SAP security team to develop project plan for SAP GRC 10.0 – 10.1 upgrade and SAP
Security assessment.
o Assisting client review of other GRC products that might replace SAP GRC.
o Trained SAP security administrator in use of new licensing transaction SLAW2
• Compass Solutions • Washington, D.C. • December 2016 – May 2017
o Successfully completed extensive SAP security project on ECC, GRC and BW systems, with duties including
review of SAP security assessments and SAP GRC Rule Set to indentify GAPs, recommend upgrades (EHP4
– EHP8 and NW 7.01 – NW 7.5), and contribute to end analysis reports.
o Compared user access against proposed business roles, ensuring all users maintained access during
conversion from technical to business role assignments.
• Mobile Mini • Phoenix, AZ • October 2016 – December 2016
o Collaborated with business and internal audit teams to develop mitigating controls for SOD issues,
determine requirements and remove non-critical transactions, and develop test scripts to validate capability
daily function performance.
o Successfully resolved user IDs missing e-mail addresses, and reviewed all composite roles to ensure correct
single roles contained. Coordinated with development team to implement mass unused role delete program,
and set US licensing information on all user IDs.
• Lincoln Electric • Cleveland, OH • May 2016 – September 2016
o Served as SME in identifying, developing and implementing innovative techniques to improve engagement
productivity, increase efficiency, mitigate risks and resolve issues.
o Performed annual SAP license audits, and played a key role in resolving issues during annual transaction
audit. Supported resolution of SAP ECC, BW, CRM and HR security issues, as well as testing and go-live
phases of two new business units with SAP ECC, BW and HR.
• Tate & Lyle • Hoffman Estates, IL • February 2016 – March 2016
o Trained controls team on SAP security processes and tools, including SUIM, SU24 and GRC reports.
Facilitated Sarbanes-Oxley (SOX) audit activities to certify financial information accuracy. Identified and
eliminated over 90% of high SOD issues.
• Lincoln Electric • Cleveland, OH • July 2015 – January 2016
Continued…
Rory S. Goree
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o Supported ECC, HR, CRM, BW, global rollout of new PLM, and testing phase of 2 new business units,
including security issue identification and resolution. Collaborated with HR business analysts to determine
access limits to sensitive data, updated customer transactions in SU24 per trace.
o Identified documents and transactions to be utilized during rollout of PLM/DMS project, and created a plan
of action to address issues reported during critical transaction audit. Resolved security issues for SAP (SU53,
ST01, RSECADMIN), and identified key issues for critical and SOX audits.
ADDITIONAL EXPERIENCE
SAP Security Analyst for GLOBAL CROSSING (Phoenix, AZ, 2002 – 2012), and Independent SAP Security/Controls Analyst (1999
– 2002) for clients including: Pratt & Whitney (Hartford, CT), Roche Diagnostics (Indianapolis, IN), Teijin Films (Richmond, VA),
Lincoln Electric (Cleveland, OH) DuPont Corporation (Newark, DE), ACS Technology Solutions (Phoenix, AZ).