Valentyn Chapnyi available

Valentyn Chapnyi

SAP GRC and Security Consultant

available
Profileimage by Valentyn Chapnyi SAP GRC and Security Consultant from
  • Freelancer in
  • Graduation: Master
  • Hourly-/Daily rates: 100 €/hour 800 €/day
  • Languages: English (Full Professional) | Ukrainian (Native or Bilingual)
  • Last update: 10.12.2018
KEYWORDS
PROFILE PICTURE
Profileimage by Valentyn Chapnyi SAP GRC and Security Consultant from
ATTACHMENTS
CV
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SKILLS
?Security roles configuration across different SAP platforms and modules such as S/4H, FIORI, ECC, BI, BO, MDG, GRC, CRM, SolMan, HR, CUA, HANA, BPC etc..;
?SAP GRC Access Controls configuration, administration and maintenance;
?Emergency User Management configuration
?User provisioning workflow design and configuration including BRF+ configuration
?Segregation of Duties (SoD) Risk Matrix configuration
REFERENCES
?Indianapolis Power & Light Company •Job role design •Segregation of Duties (SOD) design •Perform configurations for security roles and controls •Business Process Documents review and map to job roles •Role testing •User Mapping process •User Mapping set up •SOD Analysis & Remediation / Mitigation •Knowledge transfer ?Lifecell •Implemented and configured GRC Access Control tool •End-to-end configuration of SAP’s Access Control 10 – Access Risk Analysis (ARA) and Access Request Management (ARM) •Prepared all technical, functional and training documentation ? EY Global Delivery Services in Poland •Manage GRC and SAP security team on a global basis in virtual environment •SAP GRC Access Controls Environments implementation in global roll-out •Preparing project plans for new implementations •Change management process implementation in SAP authorizations & security and SAP GRC •Developed and implemented Emergency User Management global process (formally firefighters) •Managing SAP authorization issues escalated during hypercare period •Working closely with the Functional Teams and Technical Teams as well as the business and off shore support teams to ensure security compliance
•Developing business roles in order to limit number of Segregation of Duties (SOD) and critical actions violations.
•Ensuring that application security standards are well integrated into systems by incorporating SOD testing into the user provisioning and role development process
•Monitoring and maintaining SAP application security policies, standards, guidelines, and procedures that are in alignment with the corporate strategic plan and supports the project team during the implementation
•Run system audit and address findings
•Support / educate  business stakeholders on risks and proposed mitigating controls
•Preparing training plan and onboarding associates without experience
?AES Corp. •Acted as Global Functional Expert in SAP security and GRC area •Ensured proper SAP security and authorizations management across all company branches around the world •Led interactions with business stakeholders in order to identify and remediate segregation of duty risks, clearly explaining the risks and options to non-technical personnel and senior management •Upgrade GRC AC from v5.3 to v10.0, then to 10.1 (ARM, SPM, RAR) •Developed and maintained “BRFplus” Applications in GRC 10 •Led ECC Security Implementations in deployment new branches of company (Europe (UK, Netherlands) and Asia (Vietnam, Singapore, Philippines) •Implemented Security in systems: BI 7.3 (RSECADMIN); table based BI security concept; SAP MDG; BO 4.1; BPC 10; HANA Database through HANA Studio application •Implemented support packs (Analysis and Testing) •Implemented user access certification process and performed on bi-annual basis •Performed SAP Security audit along with external auditors •Developed useful custom tools. As example: LSMW project for mass roles removal and custom transactions to run this project •Implemented and maintained system security parameters  
TIME AND SPATIAL FLEXIBILITY
Any
OTHER
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