Paris
MAIN SKILLS
> > > SAP Authorizations
- Role design workshops
- Role implementation
- User management
> > > SoD expertise
- SoD risks matrix design
- SoD remediation methodology
- Training to business, internal control and IS teams
> > > SAP GRC Access Control tools
- Good knowledge of SAP GRC AC 5.3 RAR & SPM
- Innovative tool GRC-BI implemented for Sanofi Aventis.
- Improving on SAP GRC AC 10.0
> > > Project Management
- SAP Authorization template
- Auhtorization project for SAP roll outs
RESUME
* * * From 2012 - Richemont International SA, Geneva, Switzerland - Central SAP Security Administrator* * *
SAP GRC consulting for Richemont brands
SAP authorization consulting for Richemont brands
SAP authorization level 3 support coordinator
* * * From 2009 to 2012 - Logica Business Consulting, Paris , France - SAP GRC & Authorizations Consultant * * *
> > > Client : BRICORAMA
Duration : 4 days
- Audit of the HR authorization model
- Recommendations & Proposition
> > > Client : SANOFI
Project : Stradivarius & other SAP projects
Duration : 1 year
- SoD remediation at role and user level
- Training to IS, business and internal control teams
. SoD remediation methodology
. Use of GRC tools : Risk Analysis and Remediation, GRC-BI
> > > Client : TOTAL
Project : SoD project (Site name confidential)
Duration : 4 months
- Migration to Total group role core model
- User assignments workshops
- SoD remediation at user level
> > > Client : DEGREMONT
Project : IT roles upgrade
Duration : 9 months
- Project management : planning and budget
- IT SoD Matrix definition workshop
- Redesign of the role model for :
. ECC, BI, Solman/CUA, Portail Netweaver
. SAP GRC Access Control tools : RAR, CUP and SPM
> > > LOGICA FRANCE (internal project)
Project : Payroll migration into SAP
Duration : 3 months
- Role design & implementation
- Acceptance testing support
> > > Client : BRICODEPOT
Duration : 3 days
- Audit on the authorization model & recommendations
> > > Client : DEGREMONT
Project : Omega Saphir project - Iberia pilot roll out
Duration : 1 year
- Role core model design & implementation
- Modules : FI-CO-PS, MM-SD, HR + BW & Portal
- SoD management at role and user level
- Management of sensitive authorizations with SPM
- Setting up of SAP GRC RAR and SPM tools
Mes compétences :
Access control
Access management
Compliance
Conseil
Dynamisme
Energie
Gestion des accés
Governance
GRC
IAM
Management
Microsoft accès
Netweaver
SAP
Sécurité
SOD
SOX
