Luckner - Chef de projet SAP BC

Ref : 111028S003

Domicile

1732 ARCONCIEL (Suisse)
Profil

Chef de projet, Consultant, Formateur (55 ans)
Statut

Freelance

Compétences

SAP HR

SAP FI

SAP BC

Expériences professionnelles

President Aidha Haiti /Project Developer

2010 - aujourd'hui
Feasibility Study of a biogas project in Haiti’s Rural Region in the context of the Clean Development Mechanisism (CDM)
Lead Financial Analysis of the project as well as qualitative survey on the ground.
Design Project Development Plan in order to submit to the voluntary carbon market institutions
Lead Consultant, GRC Consulting Company, Regensdorf 2009
Management consulting during the preparation / roadmap phase of the SAP GRC initiative.
SAP Audit Manager

PwC, Zurich
2007 - 2008
Plan risk-based and integrated audit for various assignment, IT Audit and SAP Business Process Audit. Perform review of
business process (ERP : SAP and Oracle) and SAP optimization for HR and Payroll process.
I. Drawing up proposals for additional services in evaluating SAP client’s environment and configuration
II. Perform Revenue and Receivables , Purchase to Pay and Inventory Cycles Audit
III. Perform IT General Controls and SAP Security Audit
IV. Review of SAP access for users based on their HR position and day-to-day job activities.
V. Perform Segregation of Duties Analysis and SAP Application Security Audit
VI. Data Analysis assignment (Journal Entry testing) in order to assess fraud risk
VII. Review SAP Configuration setting via IMG
Control Framework Coordinator

Nestle, Vevey
2003 - 2007
Plan Control Framework activities, implementation of the control solution and provide periodic status reports to key stakeholders
(Management & CFO) during SAP implementation projects for Nestec (Nestlé International), CPW (Cereal Partners Worldwide) and Nestlé Suisse S.A.
I. Perform business process risk assessment
II. Review of SAP access for users based on their HR position and day-to-day job activities.
III. Perform Segregation of Duties Analysis
IV. Implement SoD tools and Provide training - Technical Assessment of GRC tools
V. Test the customized SAP configurable controls (tolerance limit, approval workflow)
VI. Proposed compensating control (reporting and procedural) in order to mitigates the remaining risks for the different SAP modules implemented
VII. Review Custom Development (programs, reports) and verify compliance with security standards
Role Coordinator (Cadre)

Nestle, Vevey
2003 - 2007
Coordinate application access for Nestec, Head Quarter of Nestle in order to ensure that each user have the appropriate level
of access to SAP & other Globe applications based on the “need to know” principle and their day to day job.
I. Conduct management review of SAP role allocation and SAP role change request to users.
II. Review and approval of any change request for the technical SAP settings (SAP authorization objects, SAP
Custom Development report and programs).
III. Verify compliance with the users population with SAP HR data (job, position, status) and ensure that HR
data access is done according to the SAP HR structural authorization set in the OM.
Application Security Specialist (Cadre)

Nestle, Vevey
2002 - 2005
Develop and maintain the Corporate Application Security policies for all applications included in the GLOBE Template and
ensure the consistent implementation of application security across the organization as well as develop and maintain the
Nestlé application security training.
I. Identify Security Risks that may affect the SAP applications and determine controls and measures (safeguards)
in order to minimize or eliminate those risks.
II. Select controls based on the current Industry Best Practices.
III. Based on the risks management review, prioritized set of policies and safeguards that will need to be deployed
via control, implementation and training.
IV. Activate monitoring for SAP Applications (setting SAP parameters) and ensure security roles are defined and
designed for all managed applications.
V. Document procedures in a general document called "SAP Security Administration" document. For each
SAP system, document a more detailed procedures in SOPs.
VI. Monitor and reassessed continuously the security implementation.
Technology Risk Consultant

Andersen, Brussels
2002 - 2002
Helped various clients understand and manage technology risks that can impact performance and financial results:
IT audit for the European Commission (DG SANCO)
Infrastructure Resource Management for Avaya (telecom industry)
Build trust and credibility for an e-business project at Texaco:
I. Developed an e-business strategy that fits main business strategy
II. Conducted a market analysis and assess the impact of e-business initiatives on existing internal and
external processes and channels to ensure complementarity.
III. Participation in the content and the design of the web interface.
Market Specialist

Bank of New York, Brussels
1999 - 2000
Direct Clients’ contact - Write and send notifications of corporate events which can affect client portfolio - Investigate and solved assets breaks.
Financial reconciliation of the sub-custodian holding confirmation at entitlement date and clients’
account at BNY on this date.
Process cash and securities’ movements on clients’ accounts in GSP
Strategic & Management Consulting

Kimpo Export, Rwanda
1997 - 1998
Design Strategic Plan for the recovery of Kimpo activities after the genocide.
Setting long term objectives for operations.
Feasibility Study for the rehabilitation of a plant in a district of Rubungo, Kigali Rural
Lead Consultant and Project Manager

for a SAP GRC AC5.3 implementation for a leader in the glass industry.
aujourd'hui
Functional Consultancy, J-SoX advice as well as Configuration of SAP GRC Access Control 5.3 during the implementation.
Conduct a security risk assessment

for Glaverbel
aujourd'hui
I. Identified potential risks and looked into ways to increase the level of confidence to protect the assets.
II. Knowing where the vulnerabilities are, enables prioritization of action.
III. Reviewed the security and continuity strategies and procedures.

Various IT support for internal audit assignments:
I. SAP Euro Conversion for Owens Corming steel company:
• Test Data and Processes
• Archiving and Financial Reconciliation
II. SAP Implementation for International Paper
• FI module- Account payables
• Training of key users and end users.

Études et formations

Education
Boston University, Brussels
Graduate certificate in E-Commerce
Louvain School of Management (IAG-UCL), Louvain
Master in Management Science
ICHEC, Brussels
College Certificate in Commercial Engineering Sciences
Skills
Process expertise : HR & Payroll, Procure to Pay, Material Handling, Inventory Management, Finance
Databases :MS Access, Relational DB, and Oracle.
ERP : SAP R/3, SAP HR & Payroll, SAP GRC suite
Programming Languages : Java, Shell, C, HTML, XML, SQL, ASP, Pascal, and Cobol
Security tools : SoD & Identity Management tools, Digital Certificate, PKI
Languages
French : Mother Tongue
English : Fluent
Spanish : Good Command
Dutch : Basic Level

Professional trainings
Integrity and internal control in information Systems (IFIP working conference)
Project risk management and MS project tools
IT audit and Enterprise security risk management (Use of standards)
Connecting governance and technology: COBIT and IT governance
Electronic commerce and e-business training (IBM / e-trends academy)
SAP R/3 (business audit - security basis and authorization concept)
Computer data acquisition and analysis tools & techniques (ACL)
Analyst Programming certified at Bull-Steria
SAP Security certified at SAP AG
ITIL Foundation Course

Autres compétences

Education
Boston University, Brussels
Graduate certificate in E-Commerce
Louvain School of Management (IAG-UCL), Louvain
Master in Management Science
ICHEC, Brussels
College Certificate in Commercial Engineering Sciences
Skills
Process expertise : HR & Payroll, Procure to Pay, Material Handling, Inventory Management, Finance
Databases :MS Access, Relational DB, and Oracle.
ERP : SAP R/3, SAP HR & Payroll, SAP GRC suite
Programming Languages : Java, Shell, C, HTML, XML, SQL, ASP, Pascal, and Cobol
Security tools : SoD & Identity Management tools, Digital Certificate, PKI
Languages
French : Mother Tongue
English : Fluent
Spanish : Good Command
Dutch : Basic Level

Professional trainings
Integrity and internal control in information Systems (IFIP working conference)
Project risk management and MS project tools
IT audit and Enterprise security risk management (Use of standards)
Connecting governance and technology: COBIT and IT governance
Electronic commerce and e-business training (IBM / e-trends academy)
SAP R/3 (business audit - security basis and authorization concept)
Computer data acquisition and analysis tools & techniques (ACL)
Analyst Programming certified at Bull-Steria
SAP Security certified at SAP AG
ITIL Foundation Course