CV/Mission de Consultant sox freelance

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

• GRC & Authorizations Lead – Klépierre, France…
  Jan 2019 - aujourd'hui

  ⦁ 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

• AP 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 GRC Senior Consultant

  Riscomp, Switzerland
  Jan 2018 - Jan 2020

  ⦁ 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

• 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

• Senior Consultant – Safran

  SAP GRC & Authorizations
  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

• SAP Authorizations, Governance, Risk & Compliance Architect

  Bolloré T&L, France
  Jan 2017 - Jan 2017

  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

• SAP Authorizations, Governance, Risk & Compliance Expert

  CMA CGM
  Jan 2016 - Jan 2017

  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)

• Sanofi, France
  Jan 2015 - Jan 2016

  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

• SAP Governance, Risk, Compliance & Audit Consultant

  Total, FranceAuthorizations Design, Build & Go-Live
  Jan 2015 - Jan 2015

  ⦁ 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

• SAP Governance, Risk, Compliance & Audit Consultant

  Renault, France
  Jan 2013 - Jan 2016

  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