Dr. Michel Braak

Improving authorisations, SOX, upgrade ECC

Projects SAP Authorisations at Swizz Railway in Bern. About 30.000 users.

working for client Philips International as a freelancer: • Upgraded project for R/3 and MDM systems (from ECC 5.0 to ECC 6.0) with a total of 20,000 users and 1,000+ testers, Single Point of Contact for 5 S&A consultants • Wrote security documentation for Teradata • SPOC for several projects • Executed Year End Closing for R/3 system • Resolved SOD conflicts • used SCRUM

Completion of implementation of new concept Authorisations and introduction of GRC 10.0

• Worked for: BAM, Dockwise, Eldim, Elho, Marel • Created an overview of improvements for the current set of authorisations and executed those changes • Altered the structure of authorisations which lead to a clearer and more efficient use of it • Supported and adjusted the use of standard SAP users • User & Authorisation Management • Surveyed the Licence fees • Restricted number of roles and removed SAP_ALL profile • Proper authorisations in Z programs • Created documentation

• Responsible for authorisation projects, upgrades and implementations • Setting up new CRM system for patents in coordination with SAP Germany (1 year project) • Responsible for large scale project that implemented MDM and Portal • Coordinate use of Super User Provisioning in GRC • Worked with a number of different modules: e.g. FI, CO, MM, SD, PM, HR • Worked on a 6 months project with GRC to remove conflicts in roles for 12 companies and implemented Mitigation Controls.

Initially worked as a SAP consultant for SAP HR, but predominantly as a consultant for Authorisation. During the first years of employment performed support for various companies and later worked on special projects (Douwe Egberts, Q8, ASML, Philips, Kluwer, and Schlumberger in Paris)

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