My profile focuses on SAP Security/Auth and GRC, with hands-on responsibility for designing and governing access across ECC and S4HANA landscapes.
Aktualisiert am 17.08.2026
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 17.08.2026
Verfügbar zu: 100%
davon vor Ort: 25%
SAP GRC
SAP Berechtigungskonzept
SAP Security
SAP
SAP GUI
SAP ECC
SAP Fiori
S/4HANA
Ariba
SAP BW
SAP AC
SAP BusinessObjects
SAP Script
Excel

Einsatzorte

Einsatzorte

Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

3 months
2026-03 - 2026-05

User Access Management Transformation

SAP Security & UAM Consultant
SAP Security & UAM Consultant
  • Supported the standardisation of User Access Management processes across multiple countries, business units and application landscapes
  • Analysed business positions, cluster roles and access requirements to support the development of future-state access-governance models
  • Worked with business stakeholders to align access requirements with standardised role concepts, organisational structures and operating models
  • Conducted SAP role-usage and transaction-usage analysis to identify opportunities for access reduction, role optimisation and improved governance
  • Supported Segregation of Duties (SoD) reviews and access-risk assessments to reduce unnecessary access and improve compliance
  • Participated in the analysis and design of position-based access models, cluster roles and reference-user concepts to support cross-country collaboration and workforce flexibility
  • Worked with ServiceNow-based access-management processes supporting access requests, governance controls and approval workflows
  • Supported access-governance initiatives across SAP and non-SAP platforms including SAP OPA, Salesforce and other business-critical applications
  • Assisted with User Acceptance Testing (UAT) preparation, test-user strategy and access-control governance activities
  • Contributed to the definition and improvement of User Access Management processes, governance controls, approval frameworks and future-state operating models across the NCE organization
Air Liquide Deutschland GmbH
4 years 7 months
2021-07 - 2026-01

SAP ECC, S/4HANA and Integrated Systems

SAP Security, Authorisations & GRC Consultant
SAP Security, Authorisations & GRC Consultant
  • Led SAP security workshops supporting National Grid?s UK and US Gas and Electricity separation programme, translating business requirements into Newco and Retainco security models
  • Supported security activities across UK and US business operations, ensuring alignment with business, regulatory and access-governance requirements throughout major transformation programmes
  • Participated in the governance, review, remediation and redesign of over 15,000 Business, Composite, Single and Master Roles across SAP ECC, SAP S/4HANA and integrated business systems
  • Designed and implemented business-role and technical-role governance frameworks aligned to organisational and regulatory requirements
  • Established Role Owner, Risk Owner, Mitigation Monitor and Approver governance models within SAP GRC
  • Supported post-upgrade SAP GRC 12 activities including connector configuration, synchronisation activities, BC Set activation and governance setup
  • Maintained SAP GRC Functions, Risks, Mitigation Controls and Rule Sets to support ongoing access-governance and compliance requirements
  • Supported Emergency Access Management (EAM) including Firefighter ID administration, governance processes and privileged-access controls
  • Delivered Access Risk Analysis (ARA), Segregation of Duties (SoD) reviews, mitigation-control assessments and access-governance activities
  • Designed and supported TSA, Non-TSA and Cutover access models to ensure secure business continuity throughout the separation programme
  • Delivered BW Analysis Authorisation segregation to support reporting separation between Gas and Electricity organisations
  • Supported MDG vendor-data segregation through Authorisation Groups and business-process controls
  • Performed organisational-value analysis and segregation across Company Codes, Plants, Purchasing Groups, Cost Centres and Profit Centres
  • Supported SAP S/4HANA, SAP BW and SAP GRC upgrade activities including SU25 remediation, role impact assessments, testing and deployment support
  • Participated in ELS, SIT, UAT, Regression Testing, Cutover and Hypercare activities across project and BAU initiatives
  • Collaborated with KPMG, PwC and Deloitte auditors, providing access-governance evidence, control documentation and audit support
  • Provided day-to-day SAP Security and Authorisation support including user administration, role maintenance, troubleshooting, access governance and security administration activities 
National Grid
Birmingham
4 years 10 months
2016-10 - 2021-07

Multiple Implementation, Support and Transformation Programmes

SAP Security & GRC Consultant
SAP Security & GRC Consultant
  • Designed and maintained Business, Composite, Single, Derived and Master Roles across SAP landscapes
  • Performed SAP user administration, role assignments, authorisation maintenance and access-governance activities
  • Delivered Access Risk Analysis (ARA), Segregation of Duties (SoD) reviews and mitigation-control assessments using SAP GRC Access Control
  • Supported Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM) and Firefighter administration
  • Maintained SAP GRC connectors, Functions, Risks, Mitigation Controls and Rule Sets
  • Troubleshot complex authorisation issues using SU53, STAUTHTRACE, ST01 and SUIM
  • Supported SAP upgrades, SU25 remediation, security testing, cutover and hypercare activities
  • Supported internal and external audit activities, compliance reviews and access-governance requirements 
Optimum Aim Solutions
8 months
2012-08 - 2013-03

Running customer records providing analytic reports

Finance Clerk
Finance Clerk
  • Responsible for running customer records providing analytic reports to management for weekly monthly and quarterly stats for finance. Taking Inbound and outbound calls for customer queries and chasing customers for payment
  • Using SAP for running AR customer master data list
  • AR customer balance reports
  • AR Customer Line items
  • AR customer open items
  • AR Customer payment history
Fuel Card Services
2 years 8 months
2009-10 - 2012-05

Monitored multiple databases keeping track

Self Employed Courier
Self Employed Courier
  • Followed the requirements and regulations for dangerous goods handling.
  • Documented waybill data and dimensions and weights of cargo in computer database.
  • Monitored multiple databases keeping track of all company inventory.
  • Delivered on outstanding level of service to each customer by listening to concerns and answering questions.
  • Researched and updated all required materials needed for firm and partners.
  • Verified shipments against documents to maintain accuracy and records.
Export and Import Ltd
1 year 11 months
2007-09 - 2009-07

Instructional strategies

AQA Teacher
AQA Teacher
  • Communicated frequently with parents, students and faculty proving feedback and discuss instructional strategies.
  • Collected, analysed and tracked data on student progress.
  • Assisted in developing student-led after-school tutoring programme to teach under-privileged students.
  • Preserved and served the data protection Act
  • Met with parents to resolve conflicting educational priorities and issues.
  • Maintained lesson materials, bulletin board displays and demonstrations.
  • Created lesson plans and scheduled each day to promote maximum student learning and enrichment
  • Enforced the school's code of conduct to deal with problem situations.
Alfurqan Primary School

Aus- und Weiterbildung

Aus- und Weiterbildung

2 years 1 month
2012-01 - 2014-01

Banking, Finance and Management

Master, Markfield Ins of Higher Education, Leicestershire
Master
Markfield Ins of Higher Education, Leicestershire
1 year 1 month
2008-01 - 2009-01

Information Technology

NVQ Level 2, Matthew Boulton College
NVQ Level 2
Matthew Boulton College

Position

Position

SAP Security and GRC Consultant | Information Security

Kompetenzen

Kompetenzen

Top-Skills

SAP GRC SAP Berechtigungskonzept SAP Security SAP SAP GUI SAP ECC SAP Fiori S/4HANA Ariba SAP BW SAP AC SAP BusinessObjects SAP Script Excel

Aufgabenbereiche

SAP Security & Access Governance

SAP Security & Authorisations, User Access Management, Access Governance, Segregation of Duties, Privileged Access Management, Access Reviews, Role Ownership Governance and Risk Ownership Governance 


Role Design & Security Architecture

Business, Composite, Single, Derived and Master Roles, Role Redesign, Organisational Value Segregation, Authorisation Concepts, Technical Role Design and Business Role Design 


Audit, Compliance & Risk

ISO 27001, SOX, GDPR, Internal & External Audit Support, Compliance Reviews and Audit Engagements with KPMG, PwC and Deloitte 


SAP GRC Access Control

Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM), Mitigation Controls, Risk Analysis & Remediation, Firefighter Administration and SAP Identity Access Governance (IAG) 


SAP Transformation Programmes

S/4HANA Upgrades, SAP GRC Upgrades, Business Separation Programmes, Newco/Retainco Security Models, TSA/Non-TSA Access Models, Cutover Planning and Hypercare Support 


SAP Landscape Experience

SAP ECC, SAP S/4HANA, SAP Fiori, SAP BW/BW4HANA, SAP GRC Access Control, SAP CRM, SAP MDG, SAP NetWeaver and integrated enterprise applications 

Produkte / Standards / Erfahrungen / Methoden

Profile

Senior SAP Security, Authorisations & GRC Consultant with 9+ years of experience delivering SAP security, access governance and compliance solutions across SAP ECC, S/4HANA, Fiori, BW and SAP GRC landscapes. SAP GRC 12.0 Access Control Certified and SAP S/4HANA Security & Fiori Certified with experience supporting SAP environments serving 12,700+ users and the governance, review and redesign of 15,000+ Business, Composite, Single and Master Roles. Specialised in SAP Security, User Access Management (UAM), Segregation of Duties (SoD), Access Risk Analysis (ARA), role design, SAP GRC Access Control, audit support and security transformation programmes. Delivered key security workstreams for National Grid?s Gas and Electricity separation programme and Air Liquide?s multi-country User Access Management transformation across 15 countries and 60 business systems. 

  • 9+ Years SAP Security & GRC Experience
  • 12,700+ Users Supported Across SAP Landscapes
  • 15,000+ Roles Governed, Reviewed & Redesigned
  • 15 Countries Covered Across 60+ Systems


CAREER HIGHLIGHTS

  • 9+ years SAP Security, Authorisations & GRC experience
  • SAP GRC 12.0 Access Control Certified
  • SAP S/4HANA Security & Fiori Certified
  • ISC² Certified in Cybersecurity (CC)
  • Supported SAP landscapes serving 12,700+ users
  • Governance, review and redesign of 15,000+ Business, Composite, Single and Master Roles
  • National Grid Gas & Electricity Separation Programme
  • Air Liquide User Access Management Transformation
  • Experience across 15 countries and 60+ business systems
  • SAP GRC 12, SAP S/4HANA and SAP BW upgrade experience
  • Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM)
  • Audit support for KPMG, PwC and Deloitte
  • User Access Management (UAM), Segregation of Duties (SoD) and Access Governance specialist 


TECHNICAL EXPERTISE & TOOLSET

SAP Security Administration

  • User Administration 
  • User Creation, Modification, Locking, Unlocking & Deletion 
  • User Group Administration 
  • Role Assignment & Maintenance 
  • Access Management 
  • Firefighter Administration 
  • Privileged Access Management 


Role & Authorisation Management

  • Business, Composite, Single, Derived & Master Roles 
  • Role Design & Build 
  • Role Optimisation 
  • Role Remediation 
  • Authorisation Concept Design 
  • Authorisation Object & Field Maintenance 
  • Organisational Value Maintenance 
  • User Comparison 


SAP Security Toolset

  • PFCG 
  • SU01 
  • SU10 
  • SU24 
  • SU25 
  • SU53 
  • SUIM 
  • ST01 
  • STAUTHTRACE 
  • STMS 
  • SE01 
  • SE09 
  • SE10 
  • NWBC 
  • SICF 
  • SAP GUI 
  • Fiori Launchpad 
  • SPRO 
  • SUPC 
  • SE16 
  • SM59 
  • LSMW


SAP GRC Administration

  • Connector Configuration 
  • Repository Object Synchronisation 
  • Authorisation Synchronisation 
  • Function Maintenance 
  • Risk Maintenance 
  • Mitigation Controls 
  • Rule Set Maintenance 
  • BC Set Activation 
  • Firefighter Administration 
  • Access Governance 
  • GRAC_UPLOAD_RULES 
  • GRAC_DOWNLOAD_RULES 
  • GRAC_REPOSITORY_OBJECT_SYNC
  • GRAC_ROLE_SYNC 
  • GRAC_USER_SYNC


Testing & Deployment

  • Security Testing 
  • SIT 
  • UAT 
  • Regression Testing 
  • Cutover 
  • Hypercare 
  • Security Impact Assessments 
  • Transport Management


KEY SAP PROJECTS

National Grid ? Gas & Electricity Separation Programme

Supported one of the largest business transformation programmes within National Grid, delivering SAP Security and GRC services for the separation of UK and US Gas and Electricity businesses. Activities included Newco and Retainco role design, business-role governance, technical-role redesign, organisational-value segregation and access-governance controls.


SAP GRC Governance & Role Ownership Transformation

Established and maintained Role Owner, Risk Owner, Mitigation Monitor and Approver governance models within SAP GRC. Supported access-governance processes, risk-management activities, mitigation controls and compliance requirements across large SAP landscapes. 


BW Analysis Authorisation Segregation

Designed and supported BW Analysis Authorisation controls to segregate reporting access between Gas and Electricity organisations, ensuring users could only access authorised business data and reporting structures. 


MDG Vendor Data Segregation

Supported the implementation of vendor master-data segregation controls using Authorisation Groups and business-process controls, ensuring separation of sensitive vendor information between business entities. 


TSA / Non-TSA Access Model

Designed and supported Transitional Service Agreement (TSA), Non-TSA and Cutover access models to ensure secure business continuity throughout organisational separation and transition activities. 


SAP S/4HANA, BW & GRC Upgrade Programme

Supported post-upgrade SAP Security and GRC activities including SU25 remediation, role impact assessments, connector validation, synchronisation activities, testing support and deployment readiness across SAP S/4HANA, BW and GRC environments. 


Air Liquide User Access Management Transformation

Supported the transformation and standardisation of User Access Management processes across 15 countries, 60+ business systems and 4,700+ users. Activities included role optimisation, position-based access modelling, cluster-role design, reference-user concepts, access reviews and future-state governance design. 

Einsatzorte

Einsatzorte

Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

3 months
2026-03 - 2026-05

User Access Management Transformation

SAP Security & UAM Consultant
SAP Security & UAM Consultant
  • Supported the standardisation of User Access Management processes across multiple countries, business units and application landscapes
  • Analysed business positions, cluster roles and access requirements to support the development of future-state access-governance models
  • Worked with business stakeholders to align access requirements with standardised role concepts, organisational structures and operating models
  • Conducted SAP role-usage and transaction-usage analysis to identify opportunities for access reduction, role optimisation and improved governance
  • Supported Segregation of Duties (SoD) reviews and access-risk assessments to reduce unnecessary access and improve compliance
  • Participated in the analysis and design of position-based access models, cluster roles and reference-user concepts to support cross-country collaboration and workforce flexibility
  • Worked with ServiceNow-based access-management processes supporting access requests, governance controls and approval workflows
  • Supported access-governance initiatives across SAP and non-SAP platforms including SAP OPA, Salesforce and other business-critical applications
  • Assisted with User Acceptance Testing (UAT) preparation, test-user strategy and access-control governance activities
  • Contributed to the definition and improvement of User Access Management processes, governance controls, approval frameworks and future-state operating models across the NCE organization
Air Liquide Deutschland GmbH
4 years 7 months
2021-07 - 2026-01

SAP ECC, S/4HANA and Integrated Systems

SAP Security, Authorisations & GRC Consultant
SAP Security, Authorisations & GRC Consultant
  • Led SAP security workshops supporting National Grid?s UK and US Gas and Electricity separation programme, translating business requirements into Newco and Retainco security models
  • Supported security activities across UK and US business operations, ensuring alignment with business, regulatory and access-governance requirements throughout major transformation programmes
  • Participated in the governance, review, remediation and redesign of over 15,000 Business, Composite, Single and Master Roles across SAP ECC, SAP S/4HANA and integrated business systems
  • Designed and implemented business-role and technical-role governance frameworks aligned to organisational and regulatory requirements
  • Established Role Owner, Risk Owner, Mitigation Monitor and Approver governance models within SAP GRC
  • Supported post-upgrade SAP GRC 12 activities including connector configuration, synchronisation activities, BC Set activation and governance setup
  • Maintained SAP GRC Functions, Risks, Mitigation Controls and Rule Sets to support ongoing access-governance and compliance requirements
  • Supported Emergency Access Management (EAM) including Firefighter ID administration, governance processes and privileged-access controls
  • Delivered Access Risk Analysis (ARA), Segregation of Duties (SoD) reviews, mitigation-control assessments and access-governance activities
  • Designed and supported TSA, Non-TSA and Cutover access models to ensure secure business continuity throughout the separation programme
  • Delivered BW Analysis Authorisation segregation to support reporting separation between Gas and Electricity organisations
  • Supported MDG vendor-data segregation through Authorisation Groups and business-process controls
  • Performed organisational-value analysis and segregation across Company Codes, Plants, Purchasing Groups, Cost Centres and Profit Centres
  • Supported SAP S/4HANA, SAP BW and SAP GRC upgrade activities including SU25 remediation, role impact assessments, testing and deployment support
  • Participated in ELS, SIT, UAT, Regression Testing, Cutover and Hypercare activities across project and BAU initiatives
  • Collaborated with KPMG, PwC and Deloitte auditors, providing access-governance evidence, control documentation and audit support
  • Provided day-to-day SAP Security and Authorisation support including user administration, role maintenance, troubleshooting, access governance and security administration activities 
National Grid
Birmingham
4 years 10 months
2016-10 - 2021-07

Multiple Implementation, Support and Transformation Programmes

SAP Security & GRC Consultant
SAP Security & GRC Consultant
  • Designed and maintained Business, Composite, Single, Derived and Master Roles across SAP landscapes
  • Performed SAP user administration, role assignments, authorisation maintenance and access-governance activities
  • Delivered Access Risk Analysis (ARA), Segregation of Duties (SoD) reviews and mitigation-control assessments using SAP GRC Access Control
  • Supported Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM) and Firefighter administration
  • Maintained SAP GRC connectors, Functions, Risks, Mitigation Controls and Rule Sets
  • Troubleshot complex authorisation issues using SU53, STAUTHTRACE, ST01 and SUIM
  • Supported SAP upgrades, SU25 remediation, security testing, cutover and hypercare activities
  • Supported internal and external audit activities, compliance reviews and access-governance requirements 
Optimum Aim Solutions
8 months
2012-08 - 2013-03

Running customer records providing analytic reports

Finance Clerk
Finance Clerk
  • Responsible for running customer records providing analytic reports to management for weekly monthly and quarterly stats for finance. Taking Inbound and outbound calls for customer queries and chasing customers for payment
  • Using SAP for running AR customer master data list
  • AR customer balance reports
  • AR Customer Line items
  • AR customer open items
  • AR Customer payment history
Fuel Card Services
2 years 8 months
2009-10 - 2012-05

Monitored multiple databases keeping track

Self Employed Courier
Self Employed Courier
  • Followed the requirements and regulations for dangerous goods handling.
  • Documented waybill data and dimensions and weights of cargo in computer database.
  • Monitored multiple databases keeping track of all company inventory.
  • Delivered on outstanding level of service to each customer by listening to concerns and answering questions.
  • Researched and updated all required materials needed for firm and partners.
  • Verified shipments against documents to maintain accuracy and records.
Export and Import Ltd
1 year 11 months
2007-09 - 2009-07

Instructional strategies

AQA Teacher
AQA Teacher
  • Communicated frequently with parents, students and faculty proving feedback and discuss instructional strategies.
  • Collected, analysed and tracked data on student progress.
  • Assisted in developing student-led after-school tutoring programme to teach under-privileged students.
  • Preserved and served the data protection Act
  • Met with parents to resolve conflicting educational priorities and issues.
  • Maintained lesson materials, bulletin board displays and demonstrations.
  • Created lesson plans and scheduled each day to promote maximum student learning and enrichment
  • Enforced the school's code of conduct to deal with problem situations.
Alfurqan Primary School

Aus- und Weiterbildung

Aus- und Weiterbildung

2 years 1 month
2012-01 - 2014-01

Banking, Finance and Management

Master, Markfield Ins of Higher Education, Leicestershire
Master
Markfield Ins of Higher Education, Leicestershire
1 year 1 month
2008-01 - 2009-01

Information Technology

NVQ Level 2, Matthew Boulton College
NVQ Level 2
Matthew Boulton College

Position

Position

SAP Security and GRC Consultant | Information Security

Kompetenzen

Kompetenzen

Top-Skills

SAP GRC SAP Berechtigungskonzept SAP Security SAP SAP GUI SAP ECC SAP Fiori S/4HANA Ariba SAP BW SAP AC SAP BusinessObjects SAP Script Excel

Aufgabenbereiche

SAP Security & Access Governance

SAP Security & Authorisations, User Access Management, Access Governance, Segregation of Duties, Privileged Access Management, Access Reviews, Role Ownership Governance and Risk Ownership Governance 


Role Design & Security Architecture

Business, Composite, Single, Derived and Master Roles, Role Redesign, Organisational Value Segregation, Authorisation Concepts, Technical Role Design and Business Role Design 


Audit, Compliance & Risk

ISO 27001, SOX, GDPR, Internal & External Audit Support, Compliance Reviews and Audit Engagements with KPMG, PwC and Deloitte 


SAP GRC Access Control

Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM), Mitigation Controls, Risk Analysis & Remediation, Firefighter Administration and SAP Identity Access Governance (IAG) 


SAP Transformation Programmes

S/4HANA Upgrades, SAP GRC Upgrades, Business Separation Programmes, Newco/Retainco Security Models, TSA/Non-TSA Access Models, Cutover Planning and Hypercare Support 


SAP Landscape Experience

SAP ECC, SAP S/4HANA, SAP Fiori, SAP BW/BW4HANA, SAP GRC Access Control, SAP CRM, SAP MDG, SAP NetWeaver and integrated enterprise applications 

Produkte / Standards / Erfahrungen / Methoden

Profile

Senior SAP Security, Authorisations & GRC Consultant with 9+ years of experience delivering SAP security, access governance and compliance solutions across SAP ECC, S/4HANA, Fiori, BW and SAP GRC landscapes. SAP GRC 12.0 Access Control Certified and SAP S/4HANA Security & Fiori Certified with experience supporting SAP environments serving 12,700+ users and the governance, review and redesign of 15,000+ Business, Composite, Single and Master Roles. Specialised in SAP Security, User Access Management (UAM), Segregation of Duties (SoD), Access Risk Analysis (ARA), role design, SAP GRC Access Control, audit support and security transformation programmes. Delivered key security workstreams for National Grid?s Gas and Electricity separation programme and Air Liquide?s multi-country User Access Management transformation across 15 countries and 60 business systems. 

  • 9+ Years SAP Security & GRC Experience
  • 12,700+ Users Supported Across SAP Landscapes
  • 15,000+ Roles Governed, Reviewed & Redesigned
  • 15 Countries Covered Across 60+ Systems


CAREER HIGHLIGHTS

  • 9+ years SAP Security, Authorisations & GRC experience
  • SAP GRC 12.0 Access Control Certified
  • SAP S/4HANA Security & Fiori Certified
  • ISC² Certified in Cybersecurity (CC)
  • Supported SAP landscapes serving 12,700+ users
  • Governance, review and redesign of 15,000+ Business, Composite, Single and Master Roles
  • National Grid Gas & Electricity Separation Programme
  • Air Liquide User Access Management Transformation
  • Experience across 15 countries and 60+ business systems
  • SAP GRC 12, SAP S/4HANA and SAP BW upgrade experience
  • Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM)
  • Audit support for KPMG, PwC and Deloitte
  • User Access Management (UAM), Segregation of Duties (SoD) and Access Governance specialist 


TECHNICAL EXPERTISE & TOOLSET

SAP Security Administration

  • User Administration 
  • User Creation, Modification, Locking, Unlocking & Deletion 
  • User Group Administration 
  • Role Assignment & Maintenance 
  • Access Management 
  • Firefighter Administration 
  • Privileged Access Management 


Role & Authorisation Management

  • Business, Composite, Single, Derived & Master Roles 
  • Role Design & Build 
  • Role Optimisation 
  • Role Remediation 
  • Authorisation Concept Design 
  • Authorisation Object & Field Maintenance 
  • Organisational Value Maintenance 
  • User Comparison 


SAP Security Toolset

  • PFCG 
  • SU01 
  • SU10 
  • SU24 
  • SU25 
  • SU53 
  • SUIM 
  • ST01 
  • STAUTHTRACE 
  • STMS 
  • SE01 
  • SE09 
  • SE10 
  • NWBC 
  • SICF 
  • SAP GUI 
  • Fiori Launchpad 
  • SPRO 
  • SUPC 
  • SE16 
  • SM59 
  • LSMW


SAP GRC Administration

  • Connector Configuration 
  • Repository Object Synchronisation 
  • Authorisation Synchronisation 
  • Function Maintenance 
  • Risk Maintenance 
  • Mitigation Controls 
  • Rule Set Maintenance 
  • BC Set Activation 
  • Firefighter Administration 
  • Access Governance 
  • GRAC_UPLOAD_RULES 
  • GRAC_DOWNLOAD_RULES 
  • GRAC_REPOSITORY_OBJECT_SYNC
  • GRAC_ROLE_SYNC 
  • GRAC_USER_SYNC


Testing & Deployment

  • Security Testing 
  • SIT 
  • UAT 
  • Regression Testing 
  • Cutover 
  • Hypercare 
  • Security Impact Assessments 
  • Transport Management


KEY SAP PROJECTS

National Grid ? Gas & Electricity Separation Programme

Supported one of the largest business transformation programmes within National Grid, delivering SAP Security and GRC services for the separation of UK and US Gas and Electricity businesses. Activities included Newco and Retainco role design, business-role governance, technical-role redesign, organisational-value segregation and access-governance controls.


SAP GRC Governance & Role Ownership Transformation

Established and maintained Role Owner, Risk Owner, Mitigation Monitor and Approver governance models within SAP GRC. Supported access-governance processes, risk-management activities, mitigation controls and compliance requirements across large SAP landscapes. 


BW Analysis Authorisation Segregation

Designed and supported BW Analysis Authorisation controls to segregate reporting access between Gas and Electricity organisations, ensuring users could only access authorised business data and reporting structures. 


MDG Vendor Data Segregation

Supported the implementation of vendor master-data segregation controls using Authorisation Groups and business-process controls, ensuring separation of sensitive vendor information between business entities. 


TSA / Non-TSA Access Model

Designed and supported Transitional Service Agreement (TSA), Non-TSA and Cutover access models to ensure secure business continuity throughout organisational separation and transition activities. 


SAP S/4HANA, BW & GRC Upgrade Programme

Supported post-upgrade SAP Security and GRC activities including SU25 remediation, role impact assessments, connector validation, synchronisation activities, testing support and deployment readiness across SAP S/4HANA, BW and GRC environments. 


Air Liquide User Access Management Transformation

Supported the transformation and standardisation of User Access Management processes across 15 countries, 60+ business systems and 4,700+ users. Activities included role optimisation, position-based access modelling, cluster-role design, reference-user concepts, access reviews and future-state governance design. 

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