David Pham
Den Hoorn,ZH
Summary
Seasoned SAP Security, Authorization, & Audit Consultant with over 12 years of experience. Specializes in SAP security, authorizations, GRC, and auditing. Extensive expertise in full life cycle implementations, role management, compliance with regulatory standards such as SOX, and conducting thorough SAP audits. Skilled in designing and implementing SAP S/4 HANA Fiori concepts and managing complex security frameworks.
Overview
15
15
years of professional experience
3
3
Languages
Work History
SAP Security, Authorization S4 HANA Fiori Consultant
PostNL
The Netherlands
03.2024 - Current
- Designing a new S4 Fiori authorization concept for 12 company codes
SAP Security, Authorization S4 HANA Fiori Consultant
Action
The Netherlands
03.2023 - Current
- Designing security authorization concepts for SAP ECC, GRC ARM, and S4 Fiori HANA
SAP Security, Authorization & Audit Consultant
EPS
Rijswijk
02.2020 - Current
- Redesigning security concepts for ECC and FICO
- Audit specialist, IT controls, and Security Weaver ruleset update
SAP Security, Authorization & Audit Consultant
Asics BV Europe
The Netherlands
04.2019 - 03.2023
- Redesigning security & authorization concepts
- Part-time S&A support within IAM, Solution Manager, and CHARM
SAP Security, Authorization & Audit S4 HANA Fiori Consultant
Delaware Consulting (VDL Nedcar & GETEC)
The Netherlands
03.2022 - 02.2023
- Complete redesign of SAP ECC and S4 security concepts for IT and business users
SAP Security, Authorization Consultant
FrieslandCampina
The Netherlands
04.2019 - 06.2019
- Providing full operational support across SAP ECC, BW, BI, GRC, and CUA
SAP Security, Authorization & Audit Consultant
AkzoNobel
The Netherlands
01.2011 - 01.2019
- Global support and resolving SOD conflicts
- Implementing new authorization concepts for multiple SAP modules
- Rolling out GRC Access Control 10.1
- Conducting comprehensive audits to ensure compliance with security standards
SAP Security, Authorization & Audit Consultant
Heineken
The Netherlands
07.2010 - 12.2010
- Designing new authorization concepts for SAP ERP migration
- Ensuring compliance with SOX and SOD requirements
- Conducting security audits and providing 2nd and 3rd line support
SAP Security, Authorization & Audit Consultant
Business Intelligence Consultancy
The Netherlands
01.2010 - 07.2010
- User and security administration using CUA
- Conducting authorization audits and resolving SOD conflicts
Skills
- SAP Security & Authorizations
- SAP Auditing
- SAP GRC (Governance, Risk, and Compliance)
- Segregation of Duties (SOD)
- Role-Based Security
- Identity & Access Management
- Compliance Monitoring & Risk Management
- Audit Controls & Reporting
- SAP S/4 HANA & Fiori Implementation
- ITIL Certified
- Excellent Team Leadership & Communication Skills
Websites
Educationcertifications
ADM940, ADM950, ADM960, True, 2003, 2003
Attributes
- Strong organizational and planning skills
- Excellent communication and presentation abilities
- Proactive problem solver and team player
- Flexible and fast learner with a customer service orientation
Personal Information
Title: SAP Security, Authorization & Audit Consultant
Timeline
SAP Security, Authorization S4 HANA Fiori Consultant
PostNL
03.2024 - Current
SAP Security, Authorization S4 HANA Fiori Consultant
Action
03.2023 - Current
SAP Security, Authorization & Audit S4 HANA Fiori Consultant
Delaware Consulting (VDL Nedcar & GETEC)
03.2022 - 02.2023
SAP Security, Authorization & Audit Consultant
EPS
02.2020 - Current
SAP Security, Authorization & Audit Consultant
Asics BV Europe
04.2019 - 03.2023
SAP Security, Authorization Consultant
FrieslandCampina
04.2019 - 06.2019
SAP Security, Authorization & Audit Consultant
AkzoNobel
01.2011 - 01.2019
SAP Security, Authorization & Audit Consultant
Heineken
07.2010 - 12.2010
SAP Security, Authorization & Audit Consultant
Business Intelligence Consultancy
01.2010 - 07.2010
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