Shahrum Amiri

* Lead Senior for Governance, Risk, and Compliance Manager (GRCm) Functional work stream
* Manage project plan and deployment roadmap for enhanced functional usage of Oracle GRCm 7.8
* Lead a coordinated GRC vision and requirements delivery amongst stakeholders from IT, Finance, CISO (Corporate Information Security Office) and Technical teams
* Develop GRC strategy and framework for integrating SOX (Sarbanes Oxley), PCI DSS (Payment Card Industry Data Security Standards), and COBIT business processes, risks, and controls
* Developed requirements, design, and additional documents including feasibility and gap analysis
* Performed Systems Integration Testing (SIT) and Customer Acceptance Testing (CAT) for new functionality implemented using Oracle GRCm 7.8
* Developed and delivered GRCm application training to executive-level management

Responsible for a successful SAP implementation with on-time, on-budget delivery by aligning IT, business, and ERP best practices throughout the entire software development life cycle

## Project Management
* Defined and managed implementation scope and delivery schedules between the business and SAP teams
* Managed project plan and resources including 40 on-site functional consultants and 15 offshore developers
* Designed PMO processes including an effective communications model for the project team and business
* Managed the project budget and forecasting including consulting, licensing, and maintenance costs
* Managed and mentored junior SAP consultants and interns

## System Design
* Designed business process controls by building and analyzing risk and control matrices for all functional streams
* Designed and implemented effective SAP system controls, using security authorizations and GRC, to mitigate risk including definition of roles, segregation of duties, and audit controls with reporting and alerts
* Provided support as the primary point of contact for external audits of SAP system controls
* Directly supported business leads by delivering reporting solutions utilizing BI 7.0 and BPC 7.0 NetWeaver
* Conducted sessions with business leads to gather reporting requirements including KPIs and gap analysis
* Designed and implemented the enterprise reporting strategy for Altegrity

## Change Control and Quality Assurance
* Defined, executed, and gained business acceptance for software change management processes
* Developed a custom Windows SharePoint Services 3.0 web portal for defect and change request tracking including advanced workflow design, security authorizations for change request approval, and dashboards
* Led implementation of automated testing framework using HP Quality Center and QuickTest Professional 10.0
* Developed, executed, and analyzed automated test scripts with SAP Test Acceleration and Optimization (TAO)

* Managed projects for clients implementing automated time and expense reporting solutions
* Conducted business analysis, application configuration and customizations
* Delivered training, pilot phase and rollout support to clients
* Responsible for project budget allocation and internal resource planning
* Developed custom solutions for integrating with enterprise back-end systems including data load/migration, custom reporting, and data extracts using MS SQL, web services, and proprietary tools
* Integrated with Microsoft Dynamics Navision, Great Plains and Solomon, Oracle PeopleSoft, Lawson, SAP, and Yardi
* Designed and authored a SharePoint-based software documentation wiki for customers and internal use
* Enhanced the existing internal project portfolio management system by developing custom dashboards, workflows, and security authorizations for external client access using SharePoint services
* Developed strategic approaches for online marketing and search engine optimization (SEO)

* Provided functional application analysis and support for Pivotal CRM software to field sales representatives in Sunrise Assisted Living communities throughout the United States
* Provided data extraction and analysis to corporate marketing utilizing MS SQL and Crystal Reports
* Provided ad hoc SQL support and reporting to corporate Business Development
* Setup and managed software and computer systems for corporate sales training programs
* Led data migration projects from legacy enterprise systems (used by acquired companies) into Pivotal CRM
* Certified through corporate training programs for Pivotal CRM and field selling skills

* Developed database-driven web application for the Office of Safety & Security utilizing Geographic Information Systems, AutoCAD, SQL server, and ASP.NET
* Performed Windows XP/2000 administrative network and workstation maintenance/support for office personnel including the Director of Safety & Security, Safety Coordinator, Security Coordinator, Security Console, etc.