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Description

With over 15 years of experience in ERP (primarily SAP), I manage and execute your BI or GRC projects.

My expertise notably covers:

- Identity, account, and access rights security processes

- Role and authorization models in ERP

- SAP solutions (including GRC), SailPoint (Identity and ARM), and ServiceNow

- ITGC audit management

I also have expertise in Business Intelligence (Power BI/Power Automate) which complements my GRC activities.

I place great importance on understanding your needs and interacting with your teams.

I work for both large corporations and SMEs.

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual
German
Fluent

Workplace preferences

Can work on-site

Voiron (up to 50km), Lyon (up to 50km), Valence (up to 50km), Marseille (up to 50km), Genève (up to 50km)

Guyomar SI
Freelance Consultant
CONSULTING AND AUDITS
September 2017 - Today (8 years and 9 months)
Voiron, France
Within the IT and internal control departments of large industrial groups:

Deployment of new role models (SAP ECC and S/4)
- Design of "Business Roles" with SAP functional and business experts
- Technical specifications for role creation
- Management of the global deployment of "Business Roles"

Segregation of Duties (SoD) conflict analysis (SAP GRC)
- Risk of fraud review with business experts and internal control
- Specifications for SAP GRC configuration (functions, risks...)
- Deployment of SoD and critical access analyses
- Implementation of FireFighter accounts and log review processes
- Coordination of ITGC audits with statutory auditors

User support and continuous improvement
- Resolution of authorization incidents
- Technical specifications for role enhancements
- Continuous improvement of processes and documentation
- User account management and associated rule definition
- Deployment of interfaces with identity management tools (SAILPOINT)

Creation of reports and indicators for access rights (POWER BI)
- Creation of reports to monitor access rights in critical systems
- Implementation of interfaces for data retrieval
- Creation of tools to assist in the specification and mass deployment of roles
- Formatting of GRC analyses for business and internal control

Operational maintenance of reports (POWER BI)
- Incident resolution and data model optimization
- Monitoring of refreshes with alerts
- Creation of interfaces with new data sources

Deployment of access request portals (SERVICE NOW)
- Definition of secure access request processes
- Design and improvement of request forms and workflows
- Implementation of interfaces with SAP
SAP GRC SAP Authorizations Microsoft Power BI Project Management Identity and Access Management (IAM)
Contacts Consulting
SAP Consultant
CONSULTING AND AUDITS
January 2010 - August 2017 (7 years and 7 months)
Pau, France
At SAFRAN Helicopter Engines to deploy SAP ECC
5 international sites - 1000 users

Project Management Officer (PMO)
- Project schedule maintenance in MS Project
- Implementation of monitoring indicators and progress communication
- Facilitation of integrated and non-regression testing
- Cross-functional coordination (all domains)
- Management of the roles and authorizations workstream

Change Management Lead
- Development of the change management plan
- Stakeholder perception and maturity analysis
- Deployment of the communication plan
- Planning and organization of user training

Data Migration Lead
- Definition of the data migration methodology and schedule
- Management of the data preparation and validation phase (all domains)
- Cutover plan maintenance
- Coordination of mock and actual cutovers

- Communication of progress through indicators

International SAP User Support (SD, MM, PM, QM, and FI)
- Creation and maintenance of documentation in English (150 documents created)
- SAP user training
- Assistance with anomaly resolution
- Implementation of support performance indicators
SAP Microsoft Excel PMO SAP SD SAP MM