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<pre>Array ( [var] => cut_url ) </pre> Resume for Mohamed B. for Consultant / Computer & IT Services in PARIS, France. Search More Resumes for Consultant on Resumark.com #TSSPP1TYE
 

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Resume for Mohamed B. for Consultant / Computer & IT Services in PARIS, France




Occupation: Consultant Industry: Computer & IT Services
Country: France City: PARIS
State: Ile-de-France ZIP: 75001



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Mohamed B.
Nationality: French Age:
Paris Tel: +
.
SAP GRC & Security years
SAP IDM Consultant years
Languages : English, French, Dutch & Arabic
EDUCATION
Ê: Mathematics degree, Paris’ university
Ê: Baccalaureate C High School diploma in science, Academy of Versailles
TRAINING & CERTIFICATION
VIRSA Training: SAP Compliance Calibrator TGRC SAP Partner Academy
BW Training: BW Authorization
BW Training: TABW Technical Administration
BC Training: SAP administration under Unix and Oracle BC, SAP Partner Academy
BC Training: SAP Security and Authorizations CA, SAP Partner Academy
Oracle: Certified SQL and Administration I & II
Microsoft: Certified MCSE NT . & / Certified Microsoft Trainer MCT
TECHNICAL KNOWLEDGE
> Operating SystemÊ: WINDOWS & UNIX
> DatabaseÊ: Oracle .x / .g & SQL SERVER Administration and tuning
> ERPÊ: SAP R/v..h to ECC . – Components BW .x, Sap security and Authorisation on R/ all modules,
BW and Enterprise Portal, SAP integration with XI & PI
> Security and Authorisation : CUA, SU, ST, SU and other standard tools
> Audit & SoD Controls ITIL, COBIT, COSO, SoX, FDA & Reach:
o Implementation of Sarbanes and Oxley SoX requirements and Segregation of Duties SoD rules
o Maintain security conformity with the help of GRC formerly known as VIRSA Compliance Calibrator,
FireFighter & Access Enforcer .
o Handling the GRC integration with the SAP IDM . solution
WORK SAP EXPERIENCE
May – June Shell Den Haag, Netherlands SAP Risk Management . & Process
Control . Proof Of Concept – Short assignment
• Risk Management
o Initiate a risk assessment for an asset financial loss, operational impact,…
o Carry out a Business Impact Assessment and assign it to the risk
o Configure a form that can be used in a Business Impact Assessment.
o Design a form that can be used in a Threat & Vulnerability
Assessment.
o Design procedures and specifications that meet the control
objectives.
o Define the impact level and probability ratings
o Generate and modify the controls that are in scope for compliance
monitoring.
o Display per asset per control who the control operator/owner
o Evaluate Controls Design and Operational Effectiveness.
o Perform a periodic sign off and freeze data.
o Update the status of control effectiveness at completion of
remediation actions
• Incident Management
o Record Incident
o Manage Incident workflow approval
o Upload bulk of surveillance data
o Perform the incident’s first risk assessment
o Categorize and classify incident based on a business impact
assessment of the incident
o Link to the incident to Business Risk library
o Report on the lifecycle of a recorded incident and how it can be
tracked
o Provide response based on remediation efforts.
o Incident handover from one team to another
o Generate Incident Management Reporting Xcelsius & Crystal Report
o Demonstrate trend analysis of incidents in repository
• Project Risk Management / Activities
o Risk assessments have been initiated for the scope of a project
o Carry out SignOffs for Stage Gate / Gate / Gate Xyz
o Realize a Business Impact Assessment for projects
o Register, assign and monitor remediation actions
o Implement a signoff trail
April – June MABE Mexico SAP IDM & GRC Access Control PoC – Short assignment
• Management achievements
o Defining scope with the client
o Ensuring that all specified business needs are implemented as part of
the SAP IDM & GRC PoC
o Performing a SAP IDM . & GRC implementation
o Developing different provisioning scenarios for applications and
systems :
=> Windows AD
=> Windows Exchange Mail server
=> Oracle Database
=> PeopleSoft HR system
=> Unix
o Validating the IDM integration with SAP GRC Access Control .
o Providing a SOA Service Oriented Architecture enterprise solution
for their applications
o Compliancy : Focusing on integrating full Segregation Of Duty
SoD compliancy through a full SAP GRC Access Control
integration
o Certifying that business and technical requirements have been
correctly installed and configured
o Delivering a powerful and stabilized environment to demonstrate all
the SAP IDM & GRC capabilities
April – June SAFRAN – SAGEM Paris/France – Short assignment
SAP GRC Consultant: Auditing and defining an upgrade roadmap to GRC
.
• Management achievements
o Performing a SAP Security & GRC Audit
o Presenting different SAP GRC upgrade scenarios
o Supplying and defining an implementation strategy
o Defining the main goals and new business reporting capabilities regarding a
potential SAP GRC upgrade from . to .
o Ensuring that all specified technical issues have been notified and
documented
o Delivering a solution with the existing GRC platform, as well as offering the
customer a global upgrade roadmap to GRC .
o Assisting the SAP Security team in implementing the “action plan” defining
during the several business and technical workshops
March – April Achmea Arnhem/Netherlands for SAP Germany – Short assignment
SAP Identity Management & GRC Consultant: Developing a SAP IDM &
GRC Business Case for SAP Germany
• Management achievements
o Performing a formal high level SAP IDM Solution presentation in front of
the European Insurance Directors and SAP Competency Center department
o Presenting different SAP IDM & GRC scenarios
o Offering and defining an implementation strategy
o Providing an SOA Service Oriented Architecture enterprise roadmap
o Focusing on defining the SAP IDM & GRC scope
o Defining the main target and business requirements
o Ensuring that all specified business needs are addressed as part of the SAP
IDM & GRC solution
o Certifying that business requirements have been properly captured and
documented.
o Writing down the SAP IDM & GRC technical design requirements
Dec – Presently GDF Suez Paris /France

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