CV/Mission de Consultant sox freelance

Je dépose une mission gratuitement
Je dépose mon CV
Vous êtes freelance ?
Sécurisez votre activité grâce au portage salarial !

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

Expérience professionnelle

2022/9 à ce jour Sr. Consultant SAP Cybersécurité – Saint Gobain, France…
Conseil en Cybersécurité SAP & Support des Auditeurs
 Conseil en Cybersécurité
 Support des Auditeurs
 Remédiation des Risques

2022/1 à 2022/10 Sr. Consultant GRC & Autorisations – KWS, Allemagne…
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

2022/1 à 2022/3 Expert GRC – Sanofi, France…
Fusion de 2 environnements SAP GRC
 Analyse des écarts
 Conseil
 Rédaction des specifications

2021/7 à 2022/6 Partner | Sr. Consultant SAP Sécurité | Consultant Avant-Vente – Xiting, Allemagne

2021/1 à 2021/8 Manager / Sr. Consultant GRC & Autorisations – Inetum, France…
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

2019/12 à 2020/12 GRC & Authorizations Lead – Klépierre, France…
⦁ 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

2018/9 2019/11 SAP GRC Senior Consultant – Riscomp, Switzerland

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

2019/1 to 2019/4 SAP GRC Senior Consultant / SAP Authorizations Architect – Roquette, France, Italy…

SAP GRC Access Control 10.1
⦁ EAM - Emergency Access Management Design

Authorizations Architecture
⦁ TM – Transportation Management roles Design & Build

2018/2 to 2018/8 SAP Authorizations Architect – Tarkett, France

Authorizations Architecture

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

2017/9 to 2018/1 SAP GRC & Authorizations Senior Consultant – Safran

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

2017/5 to 2017/8 SAP Authorizations, Governance, Risk & Compliance Architect – Bolloré T&L, France

Writing documents
⦁ Security & Authorizations Concept
⦁ Roles Naming Conventions

Access Control 10.1
⦁ Risk matrix update
⦁ Post installation of SAP Access Control 10.1
⦁ Configuration of SAP GRC Access Control

Design & Build of GRC 10.1, TM 9.4, EM 9.2, EWM 9.4, GTS 11, S/4 HANA 16.10, Fiori 2.0 project roles

2016/9 to 2017/4 SAP Authorizations, Governance, Risk & Compliance Expert – CMA CGM

GRC & Authorizations Advisory
Offshore Team Management
Design of BI/GRC Dynamic Authorization Concept
Design of BI/CRM Authorization Concept
Maintenance & Support of GRC / Authorizations (GRC 10.1, ECC 7.4, BW 7.4, CRM 7.0, SOLMAN 7.1, Fiori)

2015/12 to 2016/8 SAP Governance, Risk, Compliance Team Leader – Sanofi, France

Maintenance & Support of Access Control
Team management

Authorizations Design, Build & Go-Live (SAP Fiori)

⦁ Analysing business needs
⦁ Designing and building roles
⦁ Mass roles creation
⦁ User Acceptance Test Management
⦁ Defect management
⦁ Mass users master record build
⦁ Documentation writing
⦁ Team Management

2015/1 to 2015/11 SAP Governance, Risk, Compliance & Audit Consultant – Total, France

Authorizations Design, Build & Go-Live

⦁ Analysing business needs
⦁ Designing and building Master and Derived roles
⦁ Mass roles creation
⦁ User Acceptance Test Management
⦁ Defect management
⦁ Mass users master record build
⦁ Documentation writing

Upgrade – Access Control 10.1

⦁ Risk matrix update
⦁ Post installation of SAP Access Control 10.1
⦁ Configuration of
Access Risk Analysis
Emergency Access Management
Role Management
⦁ Test and acceptance-test management

2013/6 to 2014/12 SAP Governance, Risk, Compliance & Audit Consultant – Renault, France

Upgrade – Access Control 10

⦁ Post installation of SAP Access Control 10
⦁ Configuration of Access Risk Analysis, Workflow for Access Control, Emergency Access Management & Role Management
⦁ Build of workflows (MSMP, BRF+, decision tables, Workflow setup)
⦁ Test and acceptance-test management

2013/4 to 2013/5 SAP Governance, Risk, Compliance & Audit Consultant – Siemens, Spain

SOX Remediation

⦁ Controls review and update
⦁ Remediation & Mitigation plans proposal

2012/11 to 2013/3 SAP Governance, Risk, Compliance & Audit Consultant – French Ministry of Justice

HR LSO Authorizations Blue-Print, Design, Build & Go-Live

⦁ Analysing business needs
⦁ Enabling PD PA switch and the main Structural Authorization switches (HR)
⦁ Designing and building Master and Derived roles
⦁ User Acceptance Test Management
⦁ Defect management
⦁ Transport Management (Authorization Objet, Structural Profiles and Rôles)
⦁ Go-Live and Post Go-Live support
⦁ Documentation

2012/3 to 2012/10 SOX Auditor / SAP Application Manager – Siemens Financial Services, France

SOX audit of SAP accounting – Management of SAP application

⦁ Controls review and update
⦁ SOX reports analysis
⦁ Remediation & Mitigation plans proposal
⦁ Internal Auditors support
⦁ Change Management

2012/2 to 2012/2 SAP SOX Consultant – Renault, France

Design of SOX matrix applied to SAP HR

⦁ SOX workshops organizing
⦁ Design of SOX matrix (HR)

2011/3 to 2011/12 SAP SOX Consultant – Alcatel-Lucent, France

ApprovaOne tool implementation - SOX remediation

⦁ Design and implement SOX conflicts free roles
⦁ Design and implement compensation controls in line with business team and audit planning
⦁ Implement control procedures for SAP Authorizations team
⦁ Support the audit, provide evidences
⦁ Design and build of rules in ApprovaOne – Authorizations Insight

2010/10 to 2011/2 SAP GRC Consultant – Renault, France

SAP GRC CUP implementation - Request access workflow design

⦁ Drafting of the functional specifications document
⦁ Post installation of SAP GRC Compliant User Provisioning
⦁ Configuration of CUP
⦁ Design and build of workflows
⦁ UME management
⦁ Test and acceptance-test management
⦁ Roll-out
⦁ Post Go-Live support
⦁ Documentation

2009/09 to 2010/09 SAP HR Security & Authorizations Consultant – French Air Force

HR Authorizations Blue-Print, Design, Build & Go-Live

⦁ Enabling PD PA switch and the main Structural Authorization switches (HR)
⦁ Creating Organizational Plan
⦁ Creating Profiles
⦁ Creating Custom Authorization Objects
⦁ Designing and building Master and Derived roles
⦁ User Acceptance Test Management
⦁ Defect management
⦁ Transport Management (Authorization Objet, Structural Profiles and Rôles)
⦁ Mass users master record build (70 000)
⦁ Testing, Rehearsal and preparing for the Go-Live
⦁ Go-Live and Post Go-Live support
⦁ Documentation update

2008/11 to 2009/07 SAP Governance, Risk, Compliance & Audit Consultant – British Petroleum, UK

Migration of BW to BI (authorizations) - Rebuild of BI roles & Authorizations

⦁ Roles rationalisation
⦁ Creating Custom Analysis Authorization Object
⦁ Adding Authorization Object to roles
⦁ Building BW menu and authorization roles
⦁ Upgrade of BW 3.5 to BI 7.0
⦁ User Acceptance Test Management
⦁ Defect management
⦁ Mass users master record maintenance with Quick Test Pro 7.3
⦁ Transport Management (InfoObject, Analysis Authorization and Roles)

2008/01 to 2008/10 SAP Governance, Risk, Compliance & Audit Consultant – RTL Group, Luxembourg, Germany, UK, France & Australia

Migration of BW to BI (authorizations) - Rebuild of BI roles & Authorizations
Design & build of worldwide roles template (MM, SD, CO & FI modules)

⦁ Analysing business needs
⦁ Analysing client workflow, rules and constraints
⦁ Designing and building Master and Derived roles (by profit-center, cost-center…)
⦁ Upgrade of BW 3.5 to BI 7.0
⦁ Building BW menu and authorization roles
⦁ Making Info Object Authorization-Relevant
&...

Voir le profil complet de ce freelance

Profils similaires parfois recherchés

CV Consultant sox, Missions Consultant sox, Consultant sox freelance, Consultant auditeur sox, Ingénieur validation de si sox junior, Analyste sécurité sox

Les nouvelles missions de Consultant sox

consultant SAP FICO - Profil Confirmé

SAP FICO Blaze Advisor Finance
ASAP
75 - PARIS
12 mois
Voir la mission

Expert Paie

ASAP
91 - Nozay
9 mois
Voir la mission

Expert SOX

SOX
ASAP
75 - Paris
3 mois
Voir la mission

Consultant fonctionnel FI/CO/SD/MM

SAP SD MM SAP FI CO
ASAP
69 - Lyon
6 mois
Voir la mission

Consultant SOX IT

SOX
ASAP
69 - Lyon
1 mois
Voir la mission

Consultant SOX

SOX
ASAP
75 - Paris
A définir
Voir la mission

Auditeur SOX

SOX
ASAP
75 - Paris
6 mois
Voir la mission

Consultant SOX

SOX
ASAP
75 - Paris
1 mois
Voir la mission

Expert Stockage - Sauvegarde

SAN NETWORKER NAS DATACENTER
ASAP
La défense
3 mois
Voir la mission

Analyste PeopleSoft

PEOPLESOFT SOX PEOPLESOFT AP PEOPLESOFT AR PEOPLESOFT GL
ASAP
69 - Lyon
3 mois
Voir la mission
Je trouve ma mission

Les profils de Consultant sox ont postulé à :

CHEF DE PROJETS SECURITE SI sur le 92 H/F

Cybersécurité Sécurité FORTINET
ASAP
BOULOGNE BILLANCOURT
6 mois
Voir la mission

Analyste Risques Cybersécurité

EBIOS
ASAP
75 - PARIS
24 mois
Voir la mission

Consultant Sarbanes Oxley / SOX

SARBANES OXLEY
ASAP
92 - La Défense
3 mois
Voir la mission
Je trouve ma mission

Les derniers CV de Consultant sox disponibles

CV Administrateur  SAP Basis / S4hana
Pierre-Marie

Administrateur SAP Basis / S4hana

  • VILLEBON-SUR-YVETTE
SAP BASIS S/4HANA
CV Consultant Senior
Pierre Louis

Consultant Senior

  • SAINT-CLOUD
PMO EXCEL AGILE DB2 GED MVS ITIL DEVOPS PEOPLESOFT MUREX
CV Directeur de programme Cybersécurité
Tangui

Directeur de programme Cybersécurité

  • PARIS
Cybersécurité CISCO HP ENTERPRISE ARCHITECT WINDOWS AGILE
CV Chef de projet senior assurance et banque
Lucas

Chef de projet senior assurance et banque

  • Montreuil
EXCEL MS PROJECT MAITRISE D OUVRAGE PROJECT MANAGEMENT OFFICE MANTIS PL SQL HP QUALITY CENTER POWER AMC GRAPHTALK AIA SIX SIGMA
CV Consultant Cybersécurité
Corentin

Consultant Cybersécurité

  • AUBERVILLIERS
Cybersécurité ISO 2700x EBIOS
Bientôt disponible
CV DevOps - SRE - DBA SQL SERVER - MLOPS - Data Scientist
Christophe

DevOps - SRE - DBA SQL SERVER - MLOPS - Data Scientist

  • PARIS
SQL SERVER MYSQL MARIADB SQL SERVER INTEGRATION SERVICES SQL SERVER REPORTING SERVICES DEVOPS API RESTful PYTHON JAVA CORE Data science
Bientôt disponible
CV Chef de projet SAP
Patrick

Chef de projet SAP

  • Chasselay
SAP CONTROL M INTERPEL ORACLE UNIX AIX WINDOWS ITIL SOX
Bientôt disponible
CV Consultant MOE Shell Unix Sql
Michel

Consultant MOE Shell Unix Sql

  • Puteaux
UNIX SHELL UNIX C COBOL SQL PL SQL
Bientôt disponible
CV Chef de projet SAP
Mickaël

Chef de projet SAP

  • ÉPINAY-SUR-ORGE
MS PROJECT JIRA AGILE SAP SAP S/4 HANA SAP HANA ITIL
Bientôt disponible
CV Consultante accompagnement et transition IAM, audit IT (ISA/SOx) - FR/EN/DE
Cléo

Consultante accompagnement et transition IAM, audit IT (ISA/SOx) - FR/EN/DE

  • PARIS
IAM SAILPOINT IDENTITY AND ACCESS MANAGEMENT SOX SERVICENOW WORDPRESS RGPD SQL
Bientôt disponible
Je trouve mon freelance