Name: SAP Authorizations & GRC Consultant
Price: 650 EUR
Availability: InStock

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Languages

French
Native or bilingual
Arabic
Native or bilingual
English
Fluent
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

Capgemini
SAP Authorizations & GRC Consultant
January 2024 - May 2026 (2 years and 4 months)
Paris, France
-Facilitation, management, and follow-up of business workshops
-Definition of the role matrix
-Design and management of SAP roles and authorizations
-Definition of the segregation of duties (SoD) risk matrix with the business and internal control
-Configuration of SAP GRC Access Control
SAP Authorizations GRC SoD Risk Management Communication Adaptability
CGI
SAP Authorizations & GRC Consultant
March 2018 - December 2023 (5 years and 9 months)
Paris, France
- Worldwide deployment of the role matrix
- Authorization management during project deployment
- Technical administration and support of SAP profiles and authorizations
- Training and support for authorization contacts
- Identification and analysis of functional needs, writing specifications and implementation with IT, functional acceptance testing
- Audit of SAP Business One authorizations
- Definition of access management procedures
- Redesign of the segregation of duties (SoD) solution
- Post-go-live support
- SAP authorization maintenance
- SoD risk analysis
- Role and user remediation
SAP Authorizations SoD Risk Management GRC Communication Adaptability
DENSO CORPORATION
Management Controller
AUTOMOBILE
July 2012 - September 2015 (3 years and 2 months)
- Tender follow-up: analysis of specifications, price studies, technical and financial offer proposals
- Management of relationships with clients, suppliers, and partners
- Personnel management, recruitment, payroll, declarations
- Treasury management and supervision of banking relationships
- Preparation of monthly reports, budget, and forecast, and variance analysis
- Analysis and monitoring of KPIs and dashboards
- Facilitation of results presentation meetings
Management Control Audit Risk Analysis Communication Anticipation