Matthew Rosales

2015 – Current: Cuberoot Systems Architects Ltd. – Senior SAP Security Consultant

●  Functioned as a Senior SAP Security Analyst and advisor to the Global Information Security team Senior Manager for one of the largest private multinational consumer goods companies in the United States.

●  At the consumer goods client, Matthew worked on a client-wide SAP Role Redesign project with an end user base of ~11,000 users, tasked with completing the redesign, build, test and implementation of the SAP Security Roles in production environments. The project team strived to provide least privilege access to end users, while increasing operational efficiency via role design and naming convention. He worked across the ECC, PLM, BI, S/4, CRM, SCM, Solution Manager and SRM environments, and worked with end users across the NOA, LATAM, EMEA and APAC regions.

●  Worked with the Global Internal Audit team and multiple business units at the consumer goods client to ensure the business end users complied with all identified segregation of duties risks. This work involved working closely with the business stakeholders to scope out all SAP security changes(at the user, role and authorization level) needed to remediate any potential SOD risk violations, without disrupting any of the business user’s SAP operations.

●  At the consumer goods company, Matthew completed an implementation of a new SAP Access Request Manager using Bizagi Studio. He was responsible for populating the backend database of the application,drafting the process document on maintaining the backend database,overseeing the test cases with multiple business end users across several organizational units,and providing application technical support through the phased end user Go Lives.

●  Maintained multiple facets of SAP CPGRC/SAP GRC Access Control,including Emergency Access Management,Segregation of Duties Management,and Business Role Management.

●  Helped support the SAP Authorization Operations team at the consumer goods client with SAP Security incidents and service requests. Advised Operations team on efficiencies that could be improved upon to create value within the team.

2015 – Current: Cuberoot Systems Architects Ltd. – Senior SAP Security Consultant

●  Functioned as a Senior SAP Security Analyst and advisor to the Global Information Security team Senior Manager for one of the largest private multinational consumer goods companies in the United States.

●  At the consumer goods client, Matthew worked on a client-wide SAP Role Redesign project with an end user base of ~11,000 users, tasked with completing the redesign, build, test and implementation of the SAP Security Roles in production environments. The project team strived to provide least privilege access to end users, while increasing operational efficiency via role design and naming convention. He worked across the ECC, PLM, BI, S/4, CRM, SCM, Solution Manager and SRM environments, and worked with end users across the NOA, LATAM, EMEA and APAC regions.

●  Worked with the Global Internal Audit team and multiple business units at the consumer goods client to ensure the business end users complied with all identified segregation of duties risks. This work involved working closely with the business stakeholders to scope out all SAP security changes(at the user, role and authorization level) needed to remediate any potential SOD risk violations, without disrupting any of the business user’s SAP operations.

●  At the consumer goods company, Matthew completed an implementation of a new SAP Access Request Manager using Bizagi Studio. He was responsible for populating the backend database of the application,drafting the process document on maintaining the backend database,overseeing the test cases with multiple business end users across several organizational units,and providing application technical support through the phased end user Go Lives.

●  Maintained multiple facets of SAP CPGRC/SAP GRC Access Control,including Emergency Access Management,Segregation of Duties Management,and Business Role Management.

●  Helped support the SAP Authorization Operations team at the consumer goods client with SAP Security incidents and service requests. Advised Operations team on efficiencies that could be improved upon to create value within the team.

● B.Comm – Bachelor of Commerce – University of Guelph ● SAP Certified – Security and Authorizations