Freelancerprofil: SAP GRC and Authorizations Expert - Odwa Jantjies in Frankfurt am Main

SAP GRC and Authorizations Expert

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Odwa Jantjies | Frankfurt am Main
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Kategorie(n): Consulting | IT
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Freelancer-Vorstellung

SPRACHEN

  • Englisch (Muttersprache)
  • Deutsch (Grundkenntnisse)

Studienabschluss

BCom Informatics

FÄHIGKEITEN, KENNTNISSE UND ERFAHRUNGEN

This is a short summary of my skills and strengths over the past 10years period:
- Excellent knowledge of SAP authorizations (Authorizations Concept, Roles maintenance and User access management)
- Excellent knowledge of GRC Access Control (SoD, ruleset, mitigating controls, firefighter, business roles management, and workflows for user access management)
- Excellent knowledge of GRC Process Control and Risk Management (CSA's, Business Rules for Continuous Monitoring of Automated Controls, Key Risk Indicators, Risk Matrix, documenting risks and controls or responses)
- Audit preparation and support (SOX, General Computer control reviews, Project Risks reviews)
- Documenting blueprints, configuration guides, test scripts, implementation, and support
- Strong customer focus and orientation
- Strong analytical and process-oriented thinking
- Very good team player

Qualifications:
- Two University Degrees (BCom Business Informatics, and Bachelor in Financial Information Systems)
- Five SAP Certifications (SAP Security, SAP GRC, SAP FI, SAP Solution Manager, and SAP Business Process Expert)
- Operational throughout the EU (Schengen area)

Verfügbarkeit

immediately

Odwa-Jantjies-Resume-2020.pdf (170 kB)
Hochgeladen am: 05.03.2020
Resume
BCom Informatics.pdf (434 kB)
Hochgeladen am: 05.03.2020
Degree in Informatics
BTech FIS.pdf (656 kB)
Hochgeladen am: 05.03.2020
Degree in Financial Information Systems
SAP Security certificate.pdf (203 kB)
Hochgeladen am: 05.03.2020
SAP Security certificate
SAP GRC 10 certificate.pdf (154 kB)
Hochgeladen am: 05.03.2020
SAP GRC Access Control certificate
SAP FI certificate.pdf (170 kB)
Hochgeladen am: 05.03.2020
SAP Financial Accounting certificate
SAP Solution Manager certificate.pdf (208 kB)
Hochgeladen am: 05.03.2020
SAP Solution Manager certificate
SAP Business Process Expert certificate.pdf (195 kB)
Hochgeladen am: 05.03.2020
SAP Business Process Expert certificate
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