CV/Mission de Consultant sox freelance

Exemple de missions d'Abderrahim,
Consultant sox habitant les Yvelines (78)

• Consultant SAP Cybersécurité – Saint Gobain, France…

  Jan 2022 - aujourd'hui

   Conseil en Cybersécurité
   Support des Auditeurs
   Remédiation des Risques

• Sr. Consultant GRC & Autorisations

  – KWS, Allemagne…
  Jan 2022 - Jan 2022

  Concept des Autorisations TM - Transportation Management (SAP Fiori 2021 & S/4 Hana 2021)
   Analyse des besoins métiers
   Création de Catalogues, Tuiles & Groupes
   Conception et création des rôles
   Recette et gestion des tests
   Gestion des incidents

• Expert GRC –

  Sanofi, France…
  Jan 2022 - Jan 2022

  Fusion de 2 environnements SAP GRC
   Analyse des écarts
   Conseil
   Rédaction des specifications

• Manager / Sr. Consultant GRC & Autorisations

  – Inetum, France…
  Jan 2021 - Jan 2021

  Concept des Autorisations (SAP Fiori 5.0 & S/4 Hana 18.09)
   Analyse des besoins métiers
   Revue et mise à jour de la matrice des risques
   Création de Catalogues, Tuiles & Groupes
   Conception et création des rôles

• SAP GRC Senior Consultant / SAP Authorizations Architect

  – Roquette, France, Italy…
  Jan 2019 - Jan 2019

  SAP GRC Access Control 10.1
  ⦁ EAM - Emergency Access Management Design
  
  Authorizations Architecture
  ⦁ TM – Transportation Management roles Design & Build

• SAP Authorizations Architect

  – Tarkett, France
  Jan 2018 - Jan 2018

  Authorizations Architecture
  
  ⦁ Workshops leading
  ⦁ Stakeholders actions coordination
  ⦁ Business needs analysis
  ⦁ Authorizations Matrix (Functions, Roles, Transactions, Org. Level, Authorization Objects…) design
  ⦁ UAT coordination

• SAP GRC & Authorizations Senior Consultant

  – Safran
  Jan 2017 - Jan 2018

  SAP GRC Process Control 10.1
  ⦁ Presentation of Process Control methodology
  ⦁ Workshops leading
  ⦁ Design & Build of Master Data: Organization, Process, Subprocess, Control, Regulations & Policies
  ⦁ Design & Build of Data Source & Business Rule
  ⦁ Compensating Controls set-up in Process Control and Unit Testing
  ⦁ Create Job in Automated Monitoring
  ⦁ Job Monitoring
  ⦁ Key Users training on Process Control
  
  SAP GRC Access Control 10.1
  ⦁ Workshops leading
  ⦁ EAM Emergency Access Management Design & Build
  ⦁ ARM Access Request Management, Workflows Design & Build
  ⦁ Training leading
  
  Risk Remediation plan
  ⦁ Workshops leading
  ⦁ Role remediation
  ⦁ User remediation

• GRC & Authorizations Lead – Klépierre, France…
  Jan 2012 - Jan 2012

  ⦁ Supporting IT & Business Audits
  ⦁ Supporting & testing SOX key controls
  ⦁ Work with the Business & Technical Teams
  ⦁ Monthly UAR, Audit & Remediation of 15 Business applications: SAP ECC, SAP BW, Kyriba…
  ⦁ Roles Design & Build
  ⦁ Troubleshooting

• SAP GRC Senior Consultant

  – Riscomp, Switzerland
  Jan 2008 - Jan 2011

  SAP GRC Access Control 10.1 – 12.0
  ⦁ EAM - Emergency Access Management Design & Build
  ⦁ ARA – Access Risk Analysis Design & Build
  ⦁ ARM – Access Request Management Design & Build
  ⦁ BRM – Business Role Management Design & Build
  ⦁ Access Control roles Design & Build

• Partner | Sr. Consultant SAP Sécurité | Consultant Avant-Vente –

  Xiting, Allemagne
  aujourd'hui