Management Team
Sunera employs more than 100 full-time accounting, audit and technology professionals. Our SAP Services Practice leadership includes the following individuals:
Management Team |
Position |
Practice |
| Charles Braswell |
Director | SAP |
| Corey Sherman |
Director | SAP |
Practice Contact
SAP GRC & Security Services
Charles Braswell
(813) 731-9665
cbraswell@sunera.com
SAP GRC & Security Services
Overview
SAP GRC
SAP Role Design
Application Security & Control Audits
SAP Controls Optimization
SAP Quality Assurance
Pre & Post Implementation Reviews
SAP GRC & Security Professionals
- Field Engineers (FE’s): Field engineers are responsible for installing or upgrading GRC software. They are MCSE certified and have the skills to configure Microsoft Windows Server and SQL Server software. In addition, our engineers can troubleshoot firewall, network and desktop issues.
- SAP GRC & Role Design Professionals: Our SAP GRC & Role Design professionals tend to be former SAP integrators with a strong understanding of SAP’s security model, functionality and underlying data structure. They possess the skills necessary to extract data from SAP and build rules and reports within SAP GRC. Furthermore, our professionals have extensive experience analyzing SoD violation reports and remediating user security within SAP.
- Internal Control Experts: We have a team of Certified Information Systems Auditors (CISA’s) that can design controls (e.g., SoD rules), assess the significance of SoD violations, identify controls within an organization to compensate for SoD conflicts, prepare plans to remediate SoD violations, and coordinate remediation efforts with business process owners and SAP support teams.
- SAP GRC Trainers: All of our instructors are manager or director level professionals with extensive hands-on SAP, SAP GRC, and Sarbanes-Oxley experience.
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