Mercedes Barrachina

Leading Implementation of

Remediation and mitigation of SoD Risks in SAP system

Implanting SAP GRC 10.0 in many clients.
Profiling SAP roles for different Companies. Strong knowledge of the FI/MM modules and I have also
worked with PS/CO/BS modules.
Define Acceptance criteria for successful enhancement and assist in UAT and developing User Acceptance
Test for the users of the new model of roles.
Testing and implanting the Audit Management module of SAP GRC 10.0 and analysing the Segregation of
Duties on many client's systems. Detecting possible ways of remediation for roles and users.
Sarbanes and Oxley (SOX) audits. Reviews of the internal model control and business cycles in many
Companies. Detecting incidences and offering recommendations.
Developing tests for a large amount of data in order to simulate financial processes of Companies for
preventing fraud. Support for Financial Audits in International Banks.