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Consultant SAP GRC habitant ?

  • Salesforce Business Analyst & Admin / IT Manager

    RegenLab SA Lausanne, Switzerland â Remodeled the complete sales process in Salesforce split B2B/B2C, implementation of country-specific
    Jan 2017 - aujourd'hui

    â User access management role, profiles, sharing rules to enforce data confidentiality and integrity
    â Setup workflows, validation rules and approval processes to improve data integrity
    â Integrated apps such as Conga, Docusign for contract management
    â Built reports and dashboards, training to end-users and senior management
    â Manage international teams Europe, USA and delivered cross-team projects support
    â Management of the IT environment desktops, servers, network, hardware and security.
    â Initiated and managed the migration to Office 365 in order to reduce maintenance costs and increase
    availability.

  • Site Manager

    Altice Group Geneva, Switzerland â Handled on-site support requests for all VIPs videoconferencing, desktop, hardware etc.
    Jan 2017 - Jan 2017

    â Supervised and coordinated maintenance operations
    â Provided metrics and KPIs related to support activities

  • SAP GRC Consultant

    Bobst SA Lausanne, Switzerland
    Jan 2016 - Jan 2016

    â Managed access for over 6'000 users 4 countries enforcing segregation of duty in the SAP environment
    â Provided dashboard with KPIs and audit reports to senior management
    â Supported end and key users around access and process issues
    â Managed and coordinated change requests through Solution Manager

  • SAP CRM Security Analyst

    International Telecommunication Union Geneva, Switzerland
    Jan 2015 - Jan 2015

    â Gathered and documented the security requirements of the new CRM interface by collaborating with the
    different ITU sectors and the General Secretariat
    â Analyzed and normalized master data for the Events and Members management application in CRM
    â Trained the support team on best practices for user and access management in CRM

  • SAP GRC & Security Consultant

    Freelance Geneva and Lausanne Area, Switzerland
    Jan 2014 - Jan 2017

    Led and supported several SAP Security projects GRC, authorizations for various clients in French-speaking
    Switzerland.

  • SAP GRC Consultant and Project Leader

    Teamwork Management SA Geneva, Switzerland
    Jan 2013 - Jan 2014

    â Aligned system security in preparation of the external audit by performing access review and implementing
    segregation of duty in SAP
    â Supported and coordinated the global security roll-out project 5'000 users, 4 continents
    â Designed and implemented automated approval workflow in ITSM solution ServiceNow to better manage
    access requests and improve KPIs
    â Managed a team of 3 consultants to perform review and optimize access to BI reports 10'500 users, 10
    brands, 8 countries

  • SAP GRC & Authorization Consultant

    Agentil Geneva, Switzerland
    Jan 2008 - Jan 2011

    â Led cross-company security roll-out project 2 divisions, 2 countries, 2'500 users
    â Performed full system audits covering both technical and functional areas and provided recommendations
    based on best practices to secure data access
    â Defined customer's job catalogue and role matrix in collaboration with business process owners
    â Delivered training to internal auditors and BPOs to familiarize them with security controls

  • SAP Technical Lead

    The Bank of N.T. Butterfield & Son Limited Hamilton, Bermuda
    Jan 2005 - Jan 2007

    â Provided technical support and managed the maintenance of the complete SAP environment 800 users
    â Led the authorization redesign project FI-CO modules by collaborating with the Head of Finance and
    Internal Audit department
    â Established procedures to manage system access requests and performed access reviews

  • SAP Basis Consultant

    IBM Global Services Nice , France
    Jan 2001 - Jan 2005

    â Managed the installation, upgrade and maintenance of the complete SAP environment for 3 different
    customers manufacturing, chemical/pharmaceutical
    â Provided guidance on the backup strategy and managed the disaster recovery project plan
    â Trained the service desk on SAP for the resolution of level 1 incidents

  • IT Service Desk Analyst

    Alcatel-Lucent Paris, France
    Jan 2000 - Jan 2001

    â Provided desktop and software support to end-users 1'500 users, 3 countries
    â Coordinated system maintenance operations and outages between the key users and the support Teams

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