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missions de consultant sap grc

Exemple de missions de Karim, Consultant SAP GRC habitant les Yvelines (78)

2018 Bordeaux ATOS SSII GRT GAS Energie
Position: SAP Authorization Consultant TMA Authorization/GRC 10.1 remediation and mitigation risk SOD
Management ARA ( Risk levels, remediation , mitigating ) EAM ( Creation FF, review log, assignements )
Management SOD Matrix, functions and risk level target systeme ECC CRM BI BW
Setup Access Risk Analysis Reporting, Risk Remediation Process



2017 Paris INTM SSII TOTAL Energie

Position: SAP GRC Consultant and management Master data GRC 10.1
Activities: Audit authorization GRC & TMA authorization resolving troubleshooting access
Management SOD conflict users , clean up production system
design core model ECC, CRM integration
Organization of SAP user support
Management rules and the operating mode used to define and realize the roles
Maintain access rights on critical transactions
Monitoring principle of separation of tasks or functions
Analyze general security settings in SAP
Draft the intervention report

2017 Lyon INVENTY SSII XPO TRANSPORT
Position: SAP Security Consultant
Activity: AUDIT CORE MODEL FRANCE TMA
Design UK SPA MODEL


2016 Marseille CMA-CGM
Position: SAP Security Consultant
Activity: Full Implementation of GRC 10 Access Control, Process control and Risk management
Full Implementation and configuration of GRC 10 ARA-EAM-BRM-IDM
Management security update roles (ECC-SOLMAN-CRM –BW- TM)
Test campaign on ALM Quality center Roles (IT-SOLMAN-BI-CRM)
Configuration IDM Detailed Design (ARA and ARM IDM connection for SOD Management)
2015 Toulouse AIFE (French Government Agency)
Position: SAP Authorizations Consultant
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

2014 IRSN (Nuclear Security)
Position: SAP Security Consultant
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
2014 Bruxelles Fortis Bank
Position: SAP Authorization Consultant
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

2013 2014 Paris APHP Hospital
Position: SAP Authorization Consultant
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

2011 2013 Paris Ineo-coffely
Position: SAP Authorization GRC Consultant Support users
Activity: Security SAP authorization concept and deployment system GRC
Deployment of GRC prod system
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

2009 – 2011 Paris KDI
Position: SAP Authorization Consultant Support USERS
Go live ECC Modules Financial and logistics ( MM SD FI CS PM )
Set up support learning ,
Support level 2
2010 Paris AIFE French Government
Position: SAP Authorization Consultant
Activity: TMA Authorization applications
SAP GRC CUP and SPM management
Implementation Request access
Workflow design
Drafting of the functional specifications document
Post installation of SAP GRC and Compliant User provisioning
Configuration CUP SPM
Design and build of workflows
UME management
Test and acceptance-test management
Roll-out Documentation
2009 Paris Bouygues Telecom
Position: SAP Authorization GRC Consultant
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

2008 Valencienne Vallourec
Position: SAP Authorization Consultant
Activity: TMA users support
Put in place all steps for authorization for all components
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”
Take advantage of the upgrade to optimize the security policy
General design, process map analysis, detailed design.
Writing of all security procedures and the policies.
Project authorization management
Proposition of best practices
BW authorization management
Application of SOX orders and VIRSA tool used
Evaluated Central User Administration functionality and feasibility

2008 Paris Artegy
Position: SAP Security Authorization Consultant
Activity: Deployment of the modules FO-CO-HR-PS-MM-SD and global authorization system
Participation to ...

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