CV/Mission de Consultant SAP MDM MDG freelance

Exemple de missions de Benamar,
Consultant SAP MDM MDG habitant les Yvelines (78)

• Position SAP GRC Consultant Audit

  OXY Europe Project core model ECC France
  Jan 2017 - aujourd'hui

  Redesign core model ECC
  Analyze the organization of SAP user support
  Analyze the management rules and the operating mode used to define and realize the roles
  Analyze access rights on critical transactions
  Analyze the principle of separation of tasks or functions
  Analyze general security settings in SAP
  Draft the intervention report

• Position SAP Security Consultant

  Jan 2017 - aujourd'hui

  Activity Support TMA
  TMA level 2 remote access on ECC-GRC-CRM-BI-SOLMAN-IT

• Position SAP Consultant MDM/MDG

  Currently TOTAL
  2017 - aujourd'hui

  informations Mgt vendors and customers , authorization TMA SOD on virsa4
  Redesign core model ECC,
  Analyze the organization of SAP user support
  Analyze the management rules and the operating mode used to define and realize the roles
  Analyze access rights on critical transactions
  Analyze the principle of separation of tasks or functions
  Analyze general security settings in SAP
  Draft the intervention report
  Reporting analyse and solve the conflicts report SOD by users

• Position SAP Security Consultant

  CMA-CGM
  2016 - aujourd'hui

  Activity Full Implementation of GRC 10 Access Control, Process control and Risk management
  Full Implementation and configuration of GRC 10 ARA-EAM-BRM-ARM
  Management security update roles ECC-SOLMAN-CRM -BW
  Test campaign on ALM Quality center Roles IT-SOLMAN-BI-CRM
  Configuration IDM Detailed Design ARA and ARM connection for SOD Management

• Position SAP Authorizations Consultant

  AIFE French Government Agency
  Jan 2015 - aujourd'hui

  Activity Migration project from EHP6 to EHP7 TMA roll out go live
  Analyzed existing SAP Security model and involved in different wave implementation of SAP Security after upgrade
  Design news authorization roles based on positional requirement
  End to end user support to fix user's problem
  Coordinate with different functional teams FI, MM and CRM to design roles successfully
  Support ECC, BI, CRM and HR users
  Testing modification on DEV with Quality center scripts and scenarios tests, validation and OT
  GRC part upgrade
  Upgrade GRC SPM firefighters ID
  Maintain owners and controllers in central owner maintenance
  Assign owners to firefighter IDs
  Assign controllers to firefighter IDs
  Assign firefighter users to firefighter IDs
  Maintain reason codes
  Monitoring emergency access

• Position SAP Security Consultant

  Jan 2014 - Jan 2015

  Activity Advancing nuclear safety 3000 users Implementation of GRC Suite Access Control 10.1
  Full Implementation Access Control 10.1 with the basis team
  Analyzed existing SAP Security model and involved in different wave implementations of SAP security.
  Redesign roles
  Configuration of ARA, EAM, ARM, BRM
  Clean up roles single, master, derives, business roles and composites roles based on positional requirement
  End to end user support to fix user's problem
  IDM Integration in GRC environment
  Maintaining shared master data
  Maintain master data of access control owners
  Configuring and maintaining the rule set
  Review configuration for analyze and manage risk functionalities
  Configuring and using audit trail tracking
  Plan and prepare a rule set
  Build a rule set and prepare for testing
  Using the risk analysis framework
  Remediating risks
  Set up and documented mitigating risks
  Perform analysis, remediation and mitigation of risk
  Mitigating multiple risks at one time
  Redesigned roles based matrix SOD

• Position SAP Authorization Consultant

  Fortis Bank
  2014 - aujourd'hui

  Activity Redesigning roles p2p
  Redesigned roles based matrix SOD
  Managing permissions implemented on SAP
  Started a pilot on a center as part of lot "Heart Odyssee"
  Handle modifications in the permits
  Review the permissions production earlier for simplification and delete roles "Emergency
  Collect the detailed information permissions
  Redesign authorizations
  Guide them for the technical translation
  Determine the needed competency
  Chose MES flexnet
  There are a lot of specifics transactions handled in logistics e.g flow that tracks the order and delivery of equipment requested by the customer .
  Redesign roles masters activities supply chain cycles

• Position SAP Authorization Consultant

  APHP Hospital
  Jan 2013 - Jan 2014

  Activity Deployment SEPA and Project redesign of the order to cash and purchase to pay process based on
  a new matrix activities SOD
  
  Redesigned roles based matrix SOD
  Set up all steps for authorization for all components SEPA procedure
  Create BAM roles and users FI CO MM SD SRM
  Converting profiles to different types of Roles Simple, Derived and composite
  Extract users from profiles and assign them to the new roles through a BAPI
  Writing of all security procedures and policies
  Project authorization management
  General Process design
  Process map analysis detailed design
  Writing of all security procedures and the policies
  Project authorization management

• Position SAP Authorization GRC Consultant

  Ineo-coffely
  Jan 2011 - Jan 2013

  Activity Security SAP authorization concept and deployment system GRC
  Deployment of GRC
  Redesign profiles/roles and restrictions procedures
  Co-ordinate comprehensive testing of all profiles and authorizations to ensure accuracy and segregation of duties
  Designed a comprehensive security Matrix that documented the security design and controlled the user requests in the production environment.
  Developed, maintained and controlled the access of the project team members in the all environments
  Maintaining company approved audit standards for SAP Application security
  Resolved BI, SD, FI, CO, ETM, MM, PS security related issues.
  Maintenance of administration user s role
  Security monitoring and reporting
  GRC Implementation components
  Super User Privilege Management

• Position SAP Authorization GRC Consultant

  Bouygues Telecom
  2009 - aujourd'hui

  Activity Management of SAP GRC and implementation post-install CUP RAR SPM
  Writing operating documents GRC access control CUP
  Upload UME Roles Refer to Post-Installation Slide Deck for RAR
  Upload Initial Configuration Data
  Create and Test System Connectors
  Configure User Data Source & User Details Source Optionally
  Configure Authentication System
  Configure SMTP Server for Workflow Email Notifications Optional
  Configure Risk Analysis and Mitigation
  Configure Miscellaneous Settings
  Define Number Ranges for Request Numbering
  Create Role Attributes
  Upload Roles from SAP Backend Systems via Spreadsheet