Arno Seidl Hagesvej 6 DK-4780 Stege

Transcription

1 Arno Seidl Hagesvej 6 DK-4780 Stege T arno.seidl@akanti.com Curriculum Vitae Arno Seidl, 1972, Senior Consultant I have more than 16 years of experience as SAP Security specialist. During my career I was within the Chemical, Chemical & Petroleum, Consumer Packaged Goods, Railway, Retail and Transportation & Shipping industry. I gained experience in the full project life cycle from for Business Control and Security, analysis, design and build through to implementation and testing on international and multicultural ERP projects and the review and evaluation of SAP authorization and IDM implementations in private and public organizations. My main focus area has been the implementation of role based access control solutions (authorization settings, the overall implementation of security including the design and implementation of the associated procedures and processes for secure and efficient user and role management through an IDM solution within SAP). Developed a new technical design for implementing Role Based Access Control (RBAC) which supports - business activities and processes, - audit requirements, - support organization, - cost reduction in the implementation and maintenance. Education: Language skills: Career: Computer Scientist - Copenhagen Business College - German Native English Fluent Danish Fluent October current: Akanti Services, Senior Consultant, Owner February September 2008: Omada A/S, Senior Consultant July 2003 January 2006: IBM Denmark, Senior Consultant and Subject Matter Expert (SME) within ERP security for the IBM EMEA Nordic region September 2002 June 2003: PriceWaterhouseCoopers, Manager September 1999 August 2002: PriceWaterhouseCoopers, Consultant November 1998 August 1999: PriceWaterhouseCoopers, Assistant Consultant 1

2 Central competencies: SAP security and controls Automate implementation/maintenance processes in regards to roles, authorizations and user management Identity and Access Management Role Based Access Design IT-audit Project experience: Oct present Coop Danmark A/S SAP FI implementation Design and implementation of SAP FI authorizations including the documentation of Segregation of Duties. Jan. 12 present Cheminova A/S SAP ECC, APO implementation Design and implementation of SAP ECC, APO and EDMS (Easy Document Management) authorizations Trusted advisor Oct. 12 Aug. 14 Coop Danmark A/S SAP FI and HCM implementation Design and implementation of SAP FI and HCM authorizations 2

3 Jan. 13. Dec. 13 Dansk Supermarked A/S Global Retail SAP implementation Design, implementation and maintenance of SAP Retail roles and authorizations Trusted advisor Jan. 09 Dec. 12 Dansk Supermarked A/S Global Retail SAP implementation Design and implementation of SAP ECC, BI, Portal, SRM, SCM, Forecasting and Replenishment (SAP F&R), Point-of-Sale (SAP POS), Recycling Administration (SAP REA), Global Trade Services (SAP GTS), PI authorizations, BPmon and CPS authorizations Apr. 11 Dec. 11 Banedanmark Transform the current technical role design, across all SAP ECC modules, into a common standard, a more secure and maintenance friendly solution Support and implementation of SAP authorizations Ensure a common standard in the SAP ECC system Support and technical architect Feb. 11 Dec. 11 Cheminova A/S SAP ECC, APO implementation Implementation of SAP ECC and APO authorizations 3

4 Jul. 10 Mar. 11 Banedanmark SAP ECC and HCM migration and re-implementation Transforming the current solutions (2 legal entities) into on common set of roles and profiles Trusted Advisor/ Oct Jun. 10 Banedanmark SAP PM, Portal and SAP Mobile implementation Design and implementation of SAP authorizations - automated the implementation and maintenance process Jun. 09 Jan. 11 Cheminova A/S SAP ECC & HCM implementation - automated the implementation and maintenance process of roles, authorizations and user maintenance Implementation of SAP ECC and HCM Oct Jan. 09 A.P. Moller - Maersk Group Global SAP HR implementation Implementation of SAP HCM and BI authorizations including business controls Trusted Advisor/ 4

5 Apr. 08 Sep. 08 Bayer AG Implementation of an global IDM solution (Omada Identity Manager) to automate user management processes and policies including general user and audit reporting functionality for LDAP, AD, Notes, FileShare and SAP systems Design and implementation of the IDM solution Dec. 07 Jul. 08 Grundfos A/S Streamlining existing support processes within the user and role management area and the transformation of the current technical role design across all SAP component systems into more secure and maintenance friendly design to support onsite and offshore support processes Transforming the current technical role design to a more secure and maintenance friendly design Implementation for supporting common audit and local legal requirements Re-design of further common and global support procedures and processes within first line and second line support Trusted Advisor Mar. 07 Dec. 07 Grundfos A/S Transforming old R/3 profiles to R/3 roles with a parallel reduction of existing template roles with 35% including an authorization upgrade to a new system release Harmonization of global access rights within R/3 Implementation of Omada Identity Manager Upgrade the existing role package to the latest ECC SAP release requirements Project Manager, Solution Architect 5

6 Feb. 06 Mar. 07 Tetra Pak AB Business migration of several legal entities into one single legal entity and the control and monitoring of Segregation of Duties across the entire Tetra Pak organization Implemented one common set of roles for the involved legal entities based on the global template Architect behind a stand alone Segregation of Duty application Nov. 03 Feb. 06 A.P. Møller - Mærsk A/S Global SAP implementation Implementation of R3E, SRM, BIW and SEM authorizations and business controls Implementation and realization of Omada Identity Manager in regards to user and role management processes Apr. 02 Nov. 03 Tetra Pak AB Global SAP implementation where the cluster implementations started the initial roll-out for the business area in South American Implementation of a Brazil R3 authorization solution to meet the local legal requirements 6

7 Aug. 01 Apr. 02 Bayer AG Global SAP implementation Implementation of R3 authorizations and end user mapping for PU AG Apr. 99 Aug. 01 Tetra Pak AB Global SAP implementation Implementation of R3 and APO authorizations Sub Nov. 98 Apr. 99 Statoil A/S Global SAP implementation. Implementation of R3 authorizations Team Member Publications: 2007 Co-author on Børsen s Ledelseshåndbogen ERP, where I am writing about security and access control considerations needed to be taken when implementing an ERP system. (Børsen (full name: Dagbladet Børsen) is a Danish daily newspaper specializing in business news and equivalent to Financial Times or Frankfurter Allgemeine Zeitung) 7