Guy Aka Elloh

• Identified potential areas of vulnerability, working closely with stakeholders to address concerns proactively.
• Reduced operational risks by conducting thorough audits and recommending necessary policy adjustments.

• Created company-wide information security policies and procedures to help the organization align its operations with the NIST CSF and CIS CSC standards to help the organization meet its business and security objectives, and operational needs.

• Led the development and implementation of a comprehensive risk management program.

• Created company-wide information security policies and procedures to help the organization align its operations with the NIST CSF and CIS CSC standards to help the organization meet its business and security objectives, and operational needs.

• Designed and implemented a risk management strategy using the CIS RAM v2.0 for IG1 workbook to create a risk register for the organization.

Developed risk management reports and presented findings to senior leadership, supporting informed decision-making.

• Collaborated with stakeholders to develop and maintain IT policies, standards, and procedures in alignment with GRC frameworks and regulations, achieving a 90% adherence rate to established policies and standards within the regulatory framework
• Participated in incident response and management, ensuring compliance with GRC requirements during security incidents.

In Client Project: SAP finance consultant

• In General Ledger (GL) configured/setup operational and country specific chart of accounts.
  ● In New GL worked on an activation of New GL accounting, definition of ledgers for GL Accounting, and parallel
  accounting.
  ● Worked on Customer Cash Discount Overview
  ● Defined Tolerance Groups, Tolerances for Employees
  ● Created Automatic Payment Program for vendor payments and invoice processing in FI-AP using checks.
  ● Configured House banks, Payment Methods and tested Payment Run.
  ● Worked extensively on unit testing, integration testing, functional testing and user acceptance testing
  ● Used LSMW methods to upload Master data for Vendors GL accounts
  ● Integrated Fi-SD Module

Internal project: Lead Finance NextGen / SAP Signavio Consultant

• Created new process models in Signavio for detailed design workshops and activities
• Added content within SAP Signavio to Dictionary and created Custom Attributes based on program requirements
• Supported workshop models with assigning appropriate Signavio attributes, such as gap, automation, key design decision, process variations and requirements
• Built and update L3/L4 process diagrams according to standard model format as prescribed by LM to correctly mirror process at task levels
• Performed and leveraged full Signavio capabilities of process modeling, governance and simulation during all phases of Detailed Design
• Tracked and monitored models in approval workshop to ensure governance and approvals are completed
• Synchronized Signavio Models and L4 requirements to NextGen DOORs and Solution Manager
• Developed custom Signavio workflows and reports to approve and update Dictionary content and generate custom report
• Analyzed processes and identify optimization opportunities for cost, process sequencing, labor, risk mitigation and compliance
• Supported Process Orchestration tools assessments and Execution Management Pilot.

• Provided 24/7 support for financial processes during month -end and year-end closings , ensuring timely completion of crucial activities
• Served as a subject matter expert on SAP FI/ CO- related matters , contorting to the development of training materials And knowledge transfer sessions for colleagues.
• Trained end-users on best practices for utilizing the full potential of the implemented SAP FICO modules
• Worked on several issues in AP and MM integration PTP Process, Movement Types, Vendor Master and Banking Integration.
• Implemented SAP CO-PA (Profitability Analysis) leading to improved cost tracking and a 10% increase in profit margin recognition accuracy.