Freelance SAP GRC : Distinguez les compétences qui vous manquent

Aperçu d'expériences d'Omar,
freelance SAP GRC résidant dans Paris (75)

• Wizya – Internal responsibilities

  TODAY PARTNER | Paris Wizya Consulting , Paris – FR
  Jan 2017 - aujourd'hui

  Partner :
   Head of a team of 15 consultants
   SAP S/4 Hana Authorisations & GRC 12 Expert referent
   Workload management for multiple clients and consultants’ assignments
   Budget management up to 2M€
   International project management

• Clients: Remy Cointreau
  aujourd'hui

  Project : SAP S/4 Hana authorization full scope deployment – 2 Years – Part time – On
  going
  S/4 Security Program Director:
   Define the IT strategy & Security guidelines for SAP ECC migration to S/4 FIORI
   Workshop conduction for S/4 business requirements
   Roles redesign for S/4 implementation
   Wave deployments ongoing on 20 countries
   Management of a team of 2 authorisation experts for roles technical creation
   Support for worldwide deployment
   Audit and improvement of the SAP security processes and user provisioning
   Planning, management and follow up of the project

• Client : Lindt
  aujourd'hui

  Project : SAP S/4 roles definition – 1 Year – Part time
  GRC & SAP Security Program Director:
   Define the IT strategy & Security guidelines for SAP ECC migration to S/4 FIORI
   Preparation of the S/4 Hana migration
   Interface between the business and IT for communication facilitation
   Management and motivation of an international team over 3 continents
   Management of a team of 2 consultants technical experts
   Audit and improvement of the security processes
   Ensure security, availability and performance of the systems

• Client : Saint Gobain
  aujourd'hui

  Project : GRC 12 Implementation & SAP SECURITY End to End Review – 1 Year Part time
  SAP GRC 12 Expert:
   Full authorization redesign and S/4 preparation for migration
   Roles optimization and SoD compliancy – All business modules – 10K users
   Management of 2 Technical experts and coordination
   Worldwide roll out & trainings
   SAP GRC Upgrade from 5.3 to 12- Design & Roll Out
   Workshop Conduction - Strong change management - Project steering and management
   SLA definition for service delivery

• Client : Sisley
  aujourd'hui

  Project : Authorizations Full technical redesign – 9 Months Part time
  Sap Authorizations expert & Project manager :
   Full authorization redesign
   Preparation for SAP S/4 hana migration
   Roles optimization and SoD compliancy – All business modules
   Workshop Conduction - Strong change management - Project steering and management

• Client : BEL Group
  aujourd'hui

  Project : Project Risk Management 2.0 - SAP GRC 12 enhancement project – 2 Years Part time
  GRC & SAP SECURITY Advisor:
   Business Requirements and global quality assessment for SAP GRC Solution
   SAP roles maintenance and evolution (FICO – SD – MM – BC – PP – PM – BI - HR)
   SAP GRC 12 migration from 10.1 and process review for better User experience
   SAP GRC 12 : Module ARA Access Risk Analysis matrix review and simplification for a better follow-up
   SAP GRC 12 : Module ARM workflows review and enhancements implementation for a smoother experience
   SAP GRC 12 : Module SPM for firefighter users assessment and lifecycle proposals for enhancements

• Client : ADEO
  aujourd'hui

  Project : Project IDEO – SoD Matrix definition - 3 months
  GRC Project manager:
   Business Process mapping (Finance – Retail – Supply chain)
   SAP technical Process Mapping (FICO – SD – MM – WM - CS)
   Definition of the SoD Matrix (Business Matrix and technical matrix)
   Change management: Focus on SoD topics awareness for business teams

• Client : MHIS Moet Hennessey Information Systems
  aujourd'hui

  Project : Project SHIELD 2 - GRC Brainwave Tool deployment – 1 Year – Part Time
  GRC Advisor and referent
   Enhancement of the SoD matrix for Cross application SoD analysis – Addition of SAP B1 and Sap By Design
   Roles adjustments after Sod analysis
   Users remediation to remove or mitigate SoD Risks
   Working with externaliazed TMA for roles technical delivery

• _TOTAL MS
  aujourd'hui

  Project : Busines Roles & security redesign - 6 months
  SAP Security expert
   Sap security roles redesign
   Workshop for business roles proposals
   Implementation for business roles worldwide
   Assistance and steering for deployment of the new solution on 10 subsidiaries
   Change management for solution adherence

• Client : Moet Hennessey
  aujourd'hui

  Project : PROJECT SHIELD 1 - GRC Brainwave deployment – 1 Year – Part Time
  GRC Advisor:
   Referent expert for SAP security and GRC topics – Sod Risks explanations
   Conduct workshops to define business requirements for user access management
   Produce and maintain project documentation (project plan, RACI, Dash-boards)
   Business Matrix review, update and transformation into a technical matrix
   Onboard and manage project technical and functional teams
   Design Target Operating model process for the new User Access Management workflow
   Organize, lead and follow up on project workshops, weekly teams meetings
   Address and manage project risks
  Client : IMA ( Inter Mutuelles Assistance )
  Project : Sap security skill center manager – 2 Years – Part Time
  SAP Security Referent :
   SAP ECC Roles full redesign
   Financial and operational processes security guidelines definition – Workshops conduction
   Internal Audit: Walkthrough and test instructions documentation
   Internal Control: Risk Matrix definition and analysis of controls deficiencies and action plans set up
   Coordination of Worldwide rollout for sap solution – Modules FI/CO/SD/MM/GRC
   GRC compliancy guaranty for SAP processes (SOX) and the authorization solution
  Client : BEL Group
  Project : SAP GRC Project - Change Management for business transformation – 2 Years – Part Time
  Assignment 1 : SAP Security and GRC project leader
   Mitigating Controls definition and deployment with Group internal control team
   Business workshops conduction for IT workflow redesign and process optimization
   Implementation of SAP GRC 10.0 ARM automatic workflows to ensure compliant user provisioning
   SAP ECC & BI authorization security roles redesign for the new workflow parameters
   Trainings for key users
   KPI definition for the project follow-up, deployment for risk exposure
  Assignment 2 : SAP GRC 10.0 Project – Access control - Whole project lifecycle
   Worldwide implementation and deployment 19 Subsidiaries
   Local Business Process workshops conduction (On site workshops)
   Deployment of SAP GRC Access control 10.0 (ARA) remediation plan for all subsidiaries
   Access control implementation ( Risks analysis / Super Privilege user Management )
   Core group mitigating controls adaptation for local constraints ( SoX compliant )
   Definition of all Mitigating controls needed with internal control team