mohammed kareem

Risk Advisory Assurance
External Auditor
ITGC Audit
SOX 304
...

Experience on SAP GRC, SOX Audit and Compliance, SAP Security, SAP IDM, Approva, ITGC Controls
Identity Lifecycle Management through SAP GRC, SAP IDM, LDAP applications
Role Management through SAP GRC, SAP IDM, ECC, BI/BW applications
Password Management through SAP GRC, SAP IDM, SAP ECC, BI/BW applications
Risk Management through SAP GRC, Approva applications
SOX Audit and Compliance through SAP GRC, Approva and ECC, BI/BW applications, ITGC Controls.
Business Role Management through SAP GRC, SAP IDM
Technical Role Management through SAP ECC, BI/BW systems
Ensuring Company policy is in place in processes followed for end user support
User Access Reviews, Technical Transaction Reviews, Business Transaction Reviews, SoD Reviews
Access Risk Analysis, risk creation, maintenance, support
Internal Controls maintenance, support, audit and reviews
Emergency Access Management
Technical role creation, role change, role maintenance
Business role creation and maintenance
Authorization object, transaction creation and maintenance
GRC implementation project