Jeff Emalaba

About Jeff Emalaba

I’m the Founder of InvestFusion, an AI-powered real estate intelligence platform designed…

Experience

1. SAP Security and Grc Lead

   LiftOne

   Aug 2024 — Present · Charlotte, NC, US

   Led a cross-functional team in executing an enterprise-wide risk assessment, identifying and mitigating critical risks and decreasing the company\'s risk exposure by more than 50%• Built from the ground up Enterprise wide roles that met industry best practices from SIT 1 to UAT and post Go-LIVE.• Worked extensively with the ABAB Team to create custom Fiori Catalogs and Groups that meets business requirements for operational efficiency• Led a team to actively troubleshoot any Fiori related errors and provide timely resolution as needed• Demonstrated proficiency in navigating and implementing SOX compliance requirements, ensuring compliance to sections 302 and 404 regulations. • Apply SAP Security best practices proficiently across multiple platforms, including S/4, Fiori, Hana DB, and the Transport Management System. • Spearheaded the Process control user access and troubleshooting to meet client needs• Designed and implemented robust internal controls frameworks, including segregation of duties, financial reporting controls, and IT general controls as outlined in the SOX regulatory framework• Implemented efficient SAP user provisioning processes to streamline onboarding and offboarding procedures, ensuring timely access to critical systems while maintaining compliance with regulatory requirements and organizational policies.• Conducted rigorous compliance internal audits and compliance reviews to assess the effectiveness of SOX controls and identify areas for improvement• Developed and enforced robust access control policies within SAP systems, including role based access control (RBAC) and segregation of duties (SoD) controls to mitigate the risk of unauthorized access, data breaches and fraud incidents. • Led initiatives to automate SAP user access management workflows using SAP GRC solutions resulting in improved efficiency, reduced manual errors and enhanced auditability of access control activities.

Skills

• Management
• Team Building
• Coaching
• Customer Service
• Strategic Planning
• Budgets
• Finance
• Public Speaking
• Options
• Marketing Strategy
• Leadership
• Commodity Markets
• Trading Major World Indexes
• Trading
• Trading Options, Futures, Forex and Commodities Market
• Futures
• Training
• New Business Development
• Risk Management
• Team Management
• Mergers & Acquisitions
• Entrepreneurship
• Project Planning
• Leadership Development
• Securities Analyst, Online Trader, Internet Marketing Opportunities
• Sales Management
• Investment Oppotunities
• Team Leadership
• Change Management
• Business Planning
• Operations Management
• Business Analysis
• Mentoring
• Analysis
• Negotiation
• Foreign Exchange
• Management Consulting
• Microsoft Office
• Sales
• Investments