Aric Quinones

Managing Director

Aric is a Managing Director who leads the SAP Practice. For over 20 years, Aric has been helping clients manage digital transformations with the implementation and maintenance of SAP and the surrounding ecosystem. He is one of Protiviti’s firm-wide experts in S/4, Central Finance, Finance Transformation, eGRC, Security, and Compliance 

 Aric is a Managing Director who leads the SAP Ecosystem and Technology Consulting Practice in the Southeast . For over 20 years, Aric has been helping clients manage digital transformations with the implementation and maintenance of SAP and the surrounding ecosystem. He is one of Protiviti’s firm-wide experts in S/4, Central Finance, Finance Transformation, eGRC, Security, and Compliance 

Representative Engagements Include:

SAP GRC Management

  • Extensive implementation experience in Enterprise Risk Management tools such as SAP GRC Compliance Calibrator, Approva's BizRights, and Protiviti's Assure® Tool Suite
  • 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
  • Managed over 20 implementations of SAP GRC Tool implementations that include various Fortune 500 and High Tech companies
  • Presented with SAP on various Access Control, Security and Process Control topics
  • 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
  • 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

  • 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
  • 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

  • Master of Business Administration
  • Bachelors of Science – Mathematics

Professional Memberships & Certifications

  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified in Risk Management Assurance (CRMA)
  • ITIL Foundations Certified
  • SAP GRC Access Controls
  • Approva BizRights
  • HP Unix Administration
  • AIX Administration
  • SAP Basis
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