Professional Bio

 
 

 
 
Aric Quinones
Director
aric.quinones@protiviti.com
+1.404.240.8376
Business Card (vCard)
 
 
Professional Experience
Aric is a Director in the Information Technology Consulting practice for the East Coast. He has over 15 years of SAP Security and GRC experience in system management, security, compliance, risk, implementations and organizational management for various businesses. Also, he has experience in Tool Implementation, Basis Administration, SAP Audits, system Implementations and disaster recovery.
 
Leveraging his current experiences and previous SAP positions at Hewlett-Packard and Computer Science Corporation, he has extensive experience in SAP outsourcing and systems support.
 
Representative Engagements Include
SAP GRC Management
  1. Extensive implementation experience in Enterprise Risk Management tools such as SAP GRC Compliance Calibrator, Approva's BizRights, and Protiviti's Assure® Tool Suite
  2. Engagement Manager for several global SAP role redesign projects. Project activities have included gathering the business requirements, designing and building the SAP roles and users with security and segregation of duty conflicts taken into consideration, facilitation of user acceptance testing, migrating to production, knowledge transfer, and supporting Go-live
  3. Managed over 20 implementations of SAP GRC Tool implementations that include various Fortune 500 and High Tech companies
  4. Presented with SAP on various Access Control, Security and Process Control topics
  5. Led multiple SAP configurable control diagnostics to identify automated controls being relied upon for the core business processes and recommended areas for increasing the reliance on automated controls
  6. Performed risk consulting on SAP to design and test functional and technical control solutions in order to mitigate business and implementation risk. These engagements have included analysis and design efforts in multiple business processes including accounting, manufacturing, inventory management, purchasing, sales, and payroll
SAP BASIS Management
  1. Managed world-wide SAP BASIS team residing in India, Germany, US, Canada, and Singapore. The team responsible for all SAP BASIS Deep Level expertise for fortune 100 IT company
  2. Effectively managed a senior technical staff up to 73 individuals across 17 cities, and 5 countries to support R/3, Business Warehouse (BW), Customer Relationship Management (CRM), XI, APO, ITS and Enterprise Portals (EP)
Education
  1. Master of Business Administration
  2. Bachelors of Science – Mathematics
Professional Memberships & Certifications
  1. Certified Information Systems Auditor (CISA)
  2. Certified Information Security Manager (CISM)
  3. Certified in Risk Management Assurance (CRMA)
  4. ITIL Foundations Certified
  5. SAP GRC Access Controls
  6. Approva BizRights
  7. HP Unix Administration
  8. AIX Administration
  9. SAP Basis