Sharol Newman

Bcom honours Informantion systems graduate. 3.6 years experience in SAP GRC. Currently in a role focusing on internal finance controls. Skilled in SAP Access Control and Process Control 12.

• Resolve SAP Access Control Support Incidents
• Access Control Process Control and master data maintenance
• Perform SAP Authorizations Testing, Unit testing and UAT
• Schedule and admin review SOD Review workflows to risk owners
• Maintain User Access review process in SAP Access Control
• Setting up of batch jobs – Functional
• Maintaining Access Request Master Data
• Configuration of Business Role app (Sandbox experience only)
• Creating and maintaining business roles
• SDLC Change management process CHARM (Solution Manager Application)
• Emergency access management
• Firefighter maintenance/administration
• Firefighter log review administration
• Checking new or changed roles for SoD violations
• Business Role Design and Build / Maintenance
• Defining access requirements (which apps are needed for which business roles)
• SAP Security Design and Role Build / Maintenance
• Maintain Master Data in Process Control
• Document and maintain the risks, controls and control owners in the repository (Process Control)
• Defining and documenting manual control procedure steps
• Scheduling of MCP s and CCM s
• Follow up on execution of controls with the business
• Reporting of MCP completion.

Projects:

1. S/4 Hana/GRC Greenfield implementation

Joined during the deploy phase of the project. 

Key Cutover activities:

• Role Import
• Master Data Update (PC/AC)
• Access Request Management
• Setting up Variances for Background Jobs

1. GRC Solution Manager Integration

Key activities:

• Maintain Connectors and Connection Types
• Maintain Connection Settings
• Maintain Plug-in settings
• Maintain Connector Settings

1. SP17 Upgrade

Key activities

• Plan Testing Scenarios for Access Control and Process Control
• Full end to end Testing throughout the landscapes
• Logging Incidents with SAP
• Functional Testing and Post Implementation incident management

Ceritified in :

Sap S/4 Hana Sourcing and procurement 

Sap Activate Project Management

Bcom General- Majored in Information systems, Finance and Investments

Bcom Honours Information Systems