About Grégory
French
Native or bilingual
English
Fluent
Experience
- LE MANSERP Project Manager (Microsoft Dynamics Finance & Operations)January 2025 - Today (1 year and 5 months)Electronic invoicing compliance project (e-invoicing)• Scoping: Study of different scenarios for choosing the PPF (PDP) and associated costs for processing B2B/B2G/B2C invoices (ESKER - DOXALIA)• Implementation and monitoring of preparatory work: quality of supplier and customer data, identification of invoice management processes, identification of discrepancies with mandatory information, …)• Preparation of steering committee presentation materialsProject• Scoping:• Preparation of steering committee/project committee/management committee presentation materials• Design: Development of strategies to identify impacts and associated risks• Execution: analysis of active users, analysis of the content of business roles, remediation of roles and authorizations• Drafting deliverables (needs statement, test plan)• Validation of technical and functional specifications• Business acceptance testing (validation of modified roles)• Preparation of change management (evolution of rights and roles management processes)• Skills transfer to the Support team
- ENGIE Projet Upgrade S4/HANA - FIORI S4YOUSAP Authorization S4/HANA ManagerJanuary 2024 - January 2025 (1 year)Paris, France• Development of the version upgrade strategy and study of associated regression risks• Review of the authorization implementation plan• Update of roles and authorizations (back-end and front-end)• Determination of the scope and monitoring of unit tests• Drafting of deliverables• Skills transfer to the TMA responsible for authorization maintenance
- AIFE (Agence Informatique Financière de l'état)Manager / Project ManagerJanuary 2017 - January 2023 (6 years)Paris, FranceSAP GRC solution implementation project to identify and remediate risks in the accounting sphere of the Ministry of FinanceClient• GRC solution design (project scoping, requirements specification, prioritization for iterative delivery, test plan drafting, acceptance testing)• Management of internal teams and service providers (architects, technical experts, developers, managers, and consultants)• Implementation of the architecture between GRC and SAP applications• Definition of segregation of duties (SoD) matrices during workshops with business departments and internal control• Configuration and implementation of SAP GRC Access Risk Analysis (ARA) / Emergency Access Management (EAM) tools• Facilitation of workshops for authorization solution design and risk remediation with internal control• Support and training for end-users• GRC solution and authorization maintenance, processing and correction of anomalies or evolutions• Presentation of the solution to the Court of Auditors
Recommendations
Be the first to recommend Grégory
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- SAP AUTORISATIONS S/4 HANAEcole d'Ingénieur ESIEA PARIS2008SAP AUTORISATIONS S/4 HANA
- SAP EP200, EP300Formation SAP France Paris2009SAP EP200, EP300