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Exemple de missions d'Omar,
Expert SAP S/4 HANA habitant Paris (75)

  • Wizya – Internal responsibilities

    TODAY PARTNER | Paris Wizya Consulting , Paris – FR
    Jan 2017 - aujourd'hui

    Partner :
     Head of a team of 15 consultants
     SAP S/4 Hana Authorisations & GRC 12 Expert referent
     Workload management for multiple clients and consultants’ assignments
     Budget management up to 2M€
     International project management

  • Project : SAP S/4 Hana authorization full scope deployment – 2 Years – Part time – On

    Clients: Remy Cointreau
    aujourd'hui

    S/4 Security Program Director:
     Define the IT strategy & Security guidelines for SAP ECC migration to S/4 FIORI
     Workshop conduction for S/4 business requirements
     Roles redesign for S/4 implementation
     Wave deployments ongoing on 20 countries
     Management of a team of 2 authorisation experts for roles technical creation
     Support for worldwide deployment
     Audit and improvement of the SAP security processes and user provisioning
     Planning, management and follow up of the project

  • Client : Lindt – 1 Year – Part time
    aujourd'hui

    GRC & SAP Security Program Director:
     Define the IT strategy & Security guidelines for SAP ECC migration to S/4 FIORI
     Preparation of the S/4 Hana migration
     Interface between the business and IT for communication facilitation
     Management and motivation of an international team over 3 continents
     Management of a team of 2 consultants technical experts
     Audit and improvement of the security processes
     Ensure security, availability and performance of the systems

  • Client : Saint Gobain
    aujourd'hui

    Project : GRC 12 Implementation & SAP SECURITY End to End Review – 1 Year Part time
    SAP GRC 12 Expert:
     Full authorization redesign and S/4 preparation for migration
     Roles optimization and SoD compliancy – All business modules – 10K users
     Management of 2 Technical experts and coordination
     Worldwide roll out & trainings
     SAP GRC Upgrade from 5.3 to 12- Design & Roll Out
     Workshop Conduction - Strong change management - Project steering and management
     SLA definition for service delivery

  • Client : Sisley
    aujourd'hui

    Project : Authorizations Full technical redesign – 9 Months Part time
    Sap Authorizations expert & Project manager :
     Full authorization redesign
     Preparation for SAP S/4 hana migration
     Roles optimization and SoD compliancy – All business modules
     Workshop Conduction - Strong change management - Project steering and management

  • Client : BEL Group
    aujourd'hui

    Project : Project Risk Management 2.0 - SAP GRC 12 enhancement project – 2 Years Part time
    GRC & SAP SECURITY Advisor:
     Business Requirements and global quality assessment for SAP GRC Solution
     SAP roles maintenance and evolution (FICO – SD – MM – BC – PP – PM – BI - HR)
     SAP GRC 12 migration from 10.1 and process review for better User experience
     SAP GRC 12 : Module ARA Access Risk Analysis matrix review and simplification for a better follow-up
     SAP GRC 12 : Module ARM workflows review and enhancements implementation for a smoother experience
     SAP GRC 12 : Module SPM for firefighter users assessment and lifecycle proposals for enhancements

  • Client : ADEO
    aujourd'hui

    Project : Project IDEO – SoD Matrix definition - 3 months
    GRC Project manager:
     Business Process mapping (Finance – Retail – Supply chain)
     SAP technical Process Mapping (FICO – SD – MM – WM - CS)
     Definition of the SoD Matrix (Business Matrix and technical matrix)
     Change management: Focus on SoD topics awareness for business teams

  • Client : MHIS Moet Hennessey Information Systems
    aujourd'hui

    Project : Project SHIELD 2 - GRC Brainwave Tool deployment – 1 Year – Part Time
    GRC Advisor and referent
     Enhancement of the SoD matrix for Cross application SoD analysis – Addition of SAP B1 and Sap By Design
     Roles adjustments after Sod analysis
     Users remediation to remove or mitigate SoD Risks
     Working with externaliazed TMA for roles technical delivery

  • Client: TOTAL MS
    aujourd'hui

    Project : Busines Roles & security redesign - 6 months
    SAP Security expert
     Sap security roles redesign
     Workshop for business roles proposals
     Implementation for business roles worldwide
     Assistance and steering for deployment of the new solution on 10 subsidiaries
     Change management for solution adherence

  • Client : Moet Hennessey
    aujourd'hui

    Project : PROJECT SHIELD 1 - GRC Brainwave deployment – 1 Year – Part Time
    GRC Advisor:
     Referent expert for SAP security and GRC topics – Sod Risks explanations
     Conduct workshops to define business requirements for user access management
     Produce and maintain project documentation (project plan, RACI, Dash-boards)
     Business Matrix review, update and transformation into a technical matrix
     Onboard and manage project technical and functional teams
     Design Target Operating model process for the new User Access Management workflow
     Organize, lead and follow up on project workshops, weekly teams meetings
     Address and manage project risks
    Client : IMA ( Inter Mutuelles Assistance )
    Project : Sap security skill center manager – 2 Years – Part Time
    SAP Security Referent :
     SAP ECC Roles full redesign
     Financial and operational processes security guidelines definition – Workshops conduction
     Internal Audit: Walkthrough and test instructions documentation
     Internal Control: Risk Matrix definition and analysis of controls deficiencies and action plans set up
     Coordination of Worldwide rollout for sap solution – Modules FI/CO/SD/MM/GRC
     GRC compliancy guaranty for SAP processes (SOX) and the authorization solution

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