SAP Security and authorizations in all areas of SAP, SAP Security Audit and Compliance. SAP Roles team lead.
Aktualisiert am 29.11.2023
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 29.11.2023
Verfügbar zu: 100%
davon vor Ort: 100%
SAP Authorization
SAP Security

Einsatzorte

Einsatzorte

Frankfurt am Main (+150km)
Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

1 Jahr 5 Monate
2022-05 - 2023-09

Senior Consultant

SAP Security and Authorizations
SAP Security and Authorizations
Team lead and hands on designer and implementer of Security concepts and governance and of New Role Concept for CSL Vifor Pharma. I was the Team Lead of 2 external consultants for the first 6 months until a manager was hired as an employee. In this job I analyzed the work and processes and documentation and role concept of the SAP Security Department in order to organize the work from reactive ticket and incident solving to pro-active planning and management of the tasks in compliance with FDA requirements and requirements of being reproducible and consistently solved. At the same time I designed a SAP Roe concept that fits the organisational structure of the client and implemented the roles for HQ and for the satelite businesses in 12 other countries. a risk based approach was used in the implementation so not operational disturbances were caused by the rollout. In addition to the Role concept a governance structure involving managed emergency access was implemented along side management of users joining and leaving the client and monitoring of user activities were setup and used to prevent issues or to provide root cause analysis in the case of incidents.

SAP Berechtigungskonzept
CSL Vifor Pharma
Zürich
5 Monate
2021-11 - 2022-03

S/4 HANA implementation

Senior SAP Security & Authorization Consultant S/4HANA
Senior SAP Security & Authorization Consultant

Freelance Senior SAP consultant for Bechton, Dickinson and Company (USA) via Deloitte (Belgium). During this time I implement change requests for Global Template roles in S/4 Hana systems with Fiori access in systems regulated under FDA and SoX compliance. Working with both Delloite and the client managers and in a team of both DEloitte and BD onshore and offshore resources in a highly complex change and delivery process in order to deliver validated roles to the business. Also supporting test support by analyzing and resolving test defects in collaboration with the client. In addition I participated in creating cut-over plans for migrating to the next staging systems.

S/4HANA
S/4HANA
BD
remote
1 Jahr 11 Monate
2019-11 - 2021-09

Freelance SAP Security Consultant and Team Coordinator at Nestlé Deutschland Gmbh

Freelance SAP Security Consultant and Team Coordinator at Nestlé Deutschland Gmbh SAP Berechtigungskonzept
Freelance SAP Security Consultant and Team Coordinator at Nestlé Deutschland Gmbh

Freelance SAP Security Consultant and Team Lead/Coordinator at Nestlé Deutschland Gmbh. During this time I successfully implemented ,and coordinated 4 remote coworkers, both internal and external,in SAP Roles migrations matching process changes from National/Market specific processes to cross National collaborative processes involving Shared Service Centres. In addition I was single point of contact for role concept migrations for several business streams (O2C and S2P). In parallel projects regarding role concept optimization and automation of repeated tasks were lead to successful conclusion.

SAP Berechtigungskonzept
SAP Berechtigungskonzept
Nestle Deutschland
Frankfurt am Main
11 Monate
2019-01 - 2019-11

Freelance SAP Security consultant at LanXess.

Freelance SAP Security consultant at LanXess. S/4HANA
Freelance SAP Security consultant at LanXess.

Freelance SAP Security consultant at LanXess. Creating a new Template Role Concept for SAP S/4 HANA, and rolling out to North American sites. Focus initially on IT and project roles to support the project members with secondary focus on creating SoD compliant template roles for business processes and variants for a North American and subsequent German roll-out.

S/4HANA
S/4HANA
Lanxess
Leverkusen
10 Monate
2017-07 - 2018-04

Freelance IAM consultant for Boehringer-Ingelheim as Security Consultant.

SAP Identity Management

Freelance IAM consultant for Boehringer-Ingelheim as Security Consultant.

SAP Identity Management
SAP Identity Management
Boehringer-Ingelheim
Ingelheim am Rhein
1 Jahr 4 Monate
2016-04 - 2017-07

Freelance Senior SAP consultant for Roche Diagnostics as Security Admin

Freelance Senior SAP consultant for Roche Diagnostics as Security Admin SAP Berechtigungskonzept
Freelance Senior SAP consultant for Roche Diagnostics as Security Admin

I hold the position as Security Admin. My focus is on the UniteD project where I have been responsible for building, updatingand fixing problems for roles for the sites primarily in Suzhou, China, RES Mannheim, Roche Diagnostics Mannheim, Rotkreuz, CH, and Branchburg, Indianapolis, Madison, USA.

The work for these sites has consisted in preparing entire sets of roles for the new sites for testing, and then supporting and resolving test issues off- and onsite and performing GoLive and hypercare support, by using the built in tools for authorization issues and by directly supporting users with tracing and observing the system behavior on the system both from user- and system side. Managing the work and coordinating the preparedness of the staggered GoLives in all the sites were also left to me for my primary sites (Suzhou, CN, RES Mannheim and Roche Diagnostics Mannheim.

SAP Berechtigungskonzept
SAP Berechtigungskonzept
Roche Diagnostics
Mannheim
1 Jahr 6 Monate
2014-06 - 2015-11

EWM Global Template project

project lead for roles for the EWM Global Template project SAP EWM
project lead for roles for the EWM Global Template project
I was responsible for the end to end delivery of compliant global template roles for the EWM (Enhanced Warehouse Management) SAP Module. This included working with the functional consultants to identify the impact on roles and clarify requirements, also to document technical specifications for the requirements and manage the initial build of the roles performed by a 5 person offshore team in India, coordinate testing , resolve testing incidents in a fast turnaround as to not cause delays both for unit testing and for integration and regression testing, then coordinate transports to downstream systems in a system landscape of multiple preprod and prod systems. In addition I managed the design and implementation of an extension to the SAP portal to enable it to manage users in different locations in alignment with the new requirements from the EWM system landscape.
SAP Enterprise Portal
SAP EWM
Nestle Globe
Vevey, Schweiz
9 Monate
2013-10 - 2014-06

Role Services Team

Role Services Team SAP java roles
Role Services Team
I managed all template role changes in the area of IS-IT and Marketing and Sales, coordinating clarification of requests with requestor, performing pre-requisite checks for technical pre-requisites, business process fit and Segregation of Duties and other audit related restrictions. Build and test of the changed role was managed with offshore teams and onsite Subject Matter Experts. I also handled deployment to production and communication of completion to the requestor. This includes roles on all types of SAP components including JAVA only systems.
SAP java roles
Nestle Globe
Vevey, Switzerland

Aus- und Weiterbildung

Aus- und Weiterbildung

1 Monat
2004-08 - 2004-08

ADM960 Security in SAP R/3 Enterprise Environments

ADM960 Security in SAP R/3 Enterprise Environments, SAP Copenhagen, Denmark
ADM960 Security in SAP R/3 Enterprise Environments
SAP Copenhagen, Denmark
SAP Security and Authorizations
3 Monate
2000-08 - 2000-10

SAP FICO Certified Consultant

SAP FICO Certified Consultant, SAP Johannesburg, South Africa
SAP FICO Certified Consultant
SAP Johannesburg, South Africa
Implementation consultant for SAP FICO module
6 Jahre 10 Monate
1993-09 - 2000-06

Business School Diploma in Economics (HD)

Business School Diploma in Economics (HD), Copenhagen Business School
Business School Diploma in Economics (HD)
Copenhagen Business School
Accounting and economics

Position

Position

Senior Consultant / Team Lead / Project manager for SAP Security

Kompetenzen

Kompetenzen

Top-Skills

SAP Authorization SAP Security

Produkte / Standards / Erfahrungen / Methoden

SAP Authorizations

Einsatzorte

Einsatzorte

Frankfurt am Main (+150km)
Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

1 Jahr 5 Monate
2022-05 - 2023-09

Senior Consultant

SAP Security and Authorizations
SAP Security and Authorizations
Team lead and hands on designer and implementer of Security concepts and governance and of New Role Concept for CSL Vifor Pharma. I was the Team Lead of 2 external consultants for the first 6 months until a manager was hired as an employee. In this job I analyzed the work and processes and documentation and role concept of the SAP Security Department in order to organize the work from reactive ticket and incident solving to pro-active planning and management of the tasks in compliance with FDA requirements and requirements of being reproducible and consistently solved. At the same time I designed a SAP Roe concept that fits the organisational structure of the client and implemented the roles for HQ and for the satelite businesses in 12 other countries. a risk based approach was used in the implementation so not operational disturbances were caused by the rollout. In addition to the Role concept a governance structure involving managed emergency access was implemented along side management of users joining and leaving the client and monitoring of user activities were setup and used to prevent issues or to provide root cause analysis in the case of incidents.

SAP Berechtigungskonzept
CSL Vifor Pharma
Zürich
5 Monate
2021-11 - 2022-03

S/4 HANA implementation

Senior SAP Security & Authorization Consultant S/4HANA
Senior SAP Security & Authorization Consultant

Freelance Senior SAP consultant for Bechton, Dickinson and Company (USA) via Deloitte (Belgium). During this time I implement change requests for Global Template roles in S/4 Hana systems with Fiori access in systems regulated under FDA and SoX compliance. Working with both Delloite and the client managers and in a team of both DEloitte and BD onshore and offshore resources in a highly complex change and delivery process in order to deliver validated roles to the business. Also supporting test support by analyzing and resolving test defects in collaboration with the client. In addition I participated in creating cut-over plans for migrating to the next staging systems.

S/4HANA
S/4HANA
BD
remote
1 Jahr 11 Monate
2019-11 - 2021-09

Freelance SAP Security Consultant and Team Coordinator at Nestlé Deutschland Gmbh

Freelance SAP Security Consultant and Team Coordinator at Nestlé Deutschland Gmbh SAP Berechtigungskonzept
Freelance SAP Security Consultant and Team Coordinator at Nestlé Deutschland Gmbh

Freelance SAP Security Consultant and Team Lead/Coordinator at Nestlé Deutschland Gmbh. During this time I successfully implemented ,and coordinated 4 remote coworkers, both internal and external,in SAP Roles migrations matching process changes from National/Market specific processes to cross National collaborative processes involving Shared Service Centres. In addition I was single point of contact for role concept migrations for several business streams (O2C and S2P). In parallel projects regarding role concept optimization and automation of repeated tasks were lead to successful conclusion.

SAP Berechtigungskonzept
SAP Berechtigungskonzept
Nestle Deutschland
Frankfurt am Main
11 Monate
2019-01 - 2019-11

Freelance SAP Security consultant at LanXess.

Freelance SAP Security consultant at LanXess. S/4HANA
Freelance SAP Security consultant at LanXess.

Freelance SAP Security consultant at LanXess. Creating a new Template Role Concept for SAP S/4 HANA, and rolling out to North American sites. Focus initially on IT and project roles to support the project members with secondary focus on creating SoD compliant template roles for business processes and variants for a North American and subsequent German roll-out.

S/4HANA
S/4HANA
Lanxess
Leverkusen
10 Monate
2017-07 - 2018-04

Freelance IAM consultant for Boehringer-Ingelheim as Security Consultant.

SAP Identity Management

Freelance IAM consultant for Boehringer-Ingelheim as Security Consultant.

SAP Identity Management
SAP Identity Management
Boehringer-Ingelheim
Ingelheim am Rhein
1 Jahr 4 Monate
2016-04 - 2017-07

Freelance Senior SAP consultant for Roche Diagnostics as Security Admin

Freelance Senior SAP consultant for Roche Diagnostics as Security Admin SAP Berechtigungskonzept
Freelance Senior SAP consultant for Roche Diagnostics as Security Admin

I hold the position as Security Admin. My focus is on the UniteD project where I have been responsible for building, updatingand fixing problems for roles for the sites primarily in Suzhou, China, RES Mannheim, Roche Diagnostics Mannheim, Rotkreuz, CH, and Branchburg, Indianapolis, Madison, USA.

The work for these sites has consisted in preparing entire sets of roles for the new sites for testing, and then supporting and resolving test issues off- and onsite and performing GoLive and hypercare support, by using the built in tools for authorization issues and by directly supporting users with tracing and observing the system behavior on the system both from user- and system side. Managing the work and coordinating the preparedness of the staggered GoLives in all the sites were also left to me for my primary sites (Suzhou, CN, RES Mannheim and Roche Diagnostics Mannheim.

SAP Berechtigungskonzept
SAP Berechtigungskonzept
Roche Diagnostics
Mannheim
1 Jahr 6 Monate
2014-06 - 2015-11

EWM Global Template project

project lead for roles for the EWM Global Template project SAP EWM
project lead for roles for the EWM Global Template project
I was responsible for the end to end delivery of compliant global template roles for the EWM (Enhanced Warehouse Management) SAP Module. This included working with the functional consultants to identify the impact on roles and clarify requirements, also to document technical specifications for the requirements and manage the initial build of the roles performed by a 5 person offshore team in India, coordinate testing , resolve testing incidents in a fast turnaround as to not cause delays both for unit testing and for integration and regression testing, then coordinate transports to downstream systems in a system landscape of multiple preprod and prod systems. In addition I managed the design and implementation of an extension to the SAP portal to enable it to manage users in different locations in alignment with the new requirements from the EWM system landscape.
SAP Enterprise Portal
SAP EWM
Nestle Globe
Vevey, Schweiz
9 Monate
2013-10 - 2014-06

Role Services Team

Role Services Team SAP java roles
Role Services Team
I managed all template role changes in the area of IS-IT and Marketing and Sales, coordinating clarification of requests with requestor, performing pre-requisite checks for technical pre-requisites, business process fit and Segregation of Duties and other audit related restrictions. Build and test of the changed role was managed with offshore teams and onsite Subject Matter Experts. I also handled deployment to production and communication of completion to the requestor. This includes roles on all types of SAP components including JAVA only systems.
SAP java roles
Nestle Globe
Vevey, Switzerland

Aus- und Weiterbildung

Aus- und Weiterbildung

1 Monat
2004-08 - 2004-08

ADM960 Security in SAP R/3 Enterprise Environments

ADM960 Security in SAP R/3 Enterprise Environments, SAP Copenhagen, Denmark
ADM960 Security in SAP R/3 Enterprise Environments
SAP Copenhagen, Denmark
SAP Security and Authorizations
3 Monate
2000-08 - 2000-10

SAP FICO Certified Consultant

SAP FICO Certified Consultant, SAP Johannesburg, South Africa
SAP FICO Certified Consultant
SAP Johannesburg, South Africa
Implementation consultant for SAP FICO module
6 Jahre 10 Monate
1993-09 - 2000-06

Business School Diploma in Economics (HD)

Business School Diploma in Economics (HD), Copenhagen Business School
Business School Diploma in Economics (HD)
Copenhagen Business School
Accounting and economics

Position

Position

Senior Consultant / Team Lead / Project manager for SAP Security

Kompetenzen

Kompetenzen

Top-Skills

SAP Authorization SAP Security

Produkte / Standards / Erfahrungen / Methoden

SAP Authorizations

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