Ivan Schafers Email & Phone Number

Provincia De Buenos Aires, Argentina

Responsable de Seguridad SAP y asistencia a auditorias

SAP Security Consulting in Pampa Energy, Cementos Bio Bio, Arauco y SMG (Swiss Medical)

Ongoing projects:Raizen (Shell Argentina)o Survey of ITGC SOX controls, proposal for improvements, and new controls.o Implementation of work methodologies.Bank Supervielleo Migration of SOX controls due to the implementation of SAP S/4Hana (IUDU Society)o SAP Security Review

Capital Federal, Argentina

In charge of ITGC SOX Control, system security, access analysis, SAP licence control. In charge of centralizing & executing ITGC both internal and external audits for the financial consolidation system, Zafiro, SAP ERP, & SAP GRC.

Capital Federa, Argentina

Jan/2018 – May/2018 SWISS MEDICALo Analysis to identify all types of documents which enable to perform manual accounting entrieso Analysis to identify all types of transactions which enable to perform both "Z" and standar accounting entriesJan/2018 – Apr/2018 GEO PARKo Migration of well operation acquisition, supplier data, fixed assets, purchase orders, services, materials, stock, etc.Jan/2018 – Mar/2018 TGSo Role reengineering… Show more Jan/2018 – May/2018 SWISS MEDICALo Analysis to identify all types of documents which enable to perform manual accounting entrieso Analysis to identify all types of transactions which enable to perform both "Z" and standar accounting entriesJan/2018 – Apr/2018 GEO PARKo Migration of well operation acquisition, supplier data, fixed assets, purchase orders, services, materials, stock, etc.Jan/2018 – Mar/2018 TGSo Role reengineering of CO - IM - FAo Duties surveyo Security model drafting and implementationJan/2018 – Feb/2018 TGS (TRANS. GAS SUR)o Assistance to internal audit checking SAP GRC implementation o Workflows validationo Validation of user profile characterizationo Permits validation according to the company´s internal process Sep/2016 – Dec/2017 PAN AMERICAN ENERGY SAP Security Functional Consultanto Assistance to supplier-related internal audit (SAP)o Development of complex and very detailed reports for technical audito Consulting for improving the company´s internal processo Audit of partners´ and IT's project PAE Additional projects Platform migration (MicroStrategy to QlikView)o Review and test of indicatiors for internal audito Data analysiso BIo Validation when modifying on errors detected Owner in PAE internal projecto Development of SAP reports / functional module data logico Data model definitiono Team coordinationo Indicator testAYSAo SAP CUA implementationo Reportso Test set o Distribution field recommendation o Preparation of Admin user SAP CUA Post-Go Live manualo Preparation of SAP CUA implementation manual Show less

Argentina

o User profile validationo Segregation of dutieso Transaction/users access analisyso Transaction/role analisyso Survey of supply & purchase processes (MM)o Survey of Controlling (CO) & Project (PS) processeso Role reengineering o Reportingo Continuous improvemento Preparation of internal procedures and processes both of the area and of the comapny o Periodic analisys of unauthorized accesses to the system SAP ECC 6.0o Keeping the confidentiality… Show more o User profile validationo Segregation of dutieso Transaction/users access analisyso Transaction/role analisyso Survey of supply & purchase processes (MM)o Survey of Controlling (CO) & Project (PS) processeso Role reengineering o Reportingo Continuous improvemento Preparation of internal procedures and processes both of the area and of the comapny o Periodic analisys of unauthorized accesses to the system SAP ECC 6.0o Keeping the confidentiality, integrity and availability of the data according to ISO 27001 y 37000 standards Show less

Venezuela

o Technical Quality Control in projects.o Consulting in the design & development of pre-productive and certification tests.o Troubleshooting of security system-related errors.o Technical Project Head.o In charge of reducing error possibility in the system operation.o Impact Assessment and in charge of system operational continuity when configuration changes appear.o Migration of nine PDVSA companies from 4.6C to 6.0 o Task Coordinator in projects and… Show more o Technical Quality Control in projects.o Consulting in the design & development of pre-productive and certification tests.o Troubleshooting of security system-related errors.o Technical Project Head.o In charge of reducing error possibility in the system operation.o Impact Assessment and in charge of system operational continuity when configuration changes appear.o Migration of nine PDVSA companies from 4.6C to 6.0 o Task Coordinator in projects and sub-projects.o Role reengineering.o Deletion of redundant authorizations. Show less

Argentina

o Coordinating SAP Users (de)registration and modification.o Coordinating role generation, test, implementation and deregistration in SAP.o Coordinating role addition to user profiles.o Answering permit request for internal and external audits. o Keeping SAP ERP security scheme and complementary system according to the organization´s approval chart. o Keeping the department´s procedures updated.o Preparing work reports related to the department and its… Show more o Coordinating SAP Users (de)registration and modification.o Coordinating role generation, test, implementation and deregistration in SAP.o Coordinating role addition to user profiles.o Answering permit request for internal and external audits. o Keeping SAP ERP security scheme and complementary system according to the organization´s approval chart. o Keeping the department´s procedures updated.o Preparing work reports related to the department and its performance.o Role reengineering.o Compliance with security-related international rules in SAP administrative process.o User administration via Identity management. Show less

Argentina

o Analysis, creation and implementation of security profiles and business functions for all Company's modules. o Superuser Privilege Management (SPM): Creation and maintenance of emergency userso Administration of HR compensation cycle.o SAP Portal Management- Netweaver - Identity Managemento System Management: R/3, Advanced Planner and Optimizer (APO), Business Intelligence (BI), Record Management System (RMS), Customer Relationship Management (CRM) y Exchange Infraestructure… Show more o Analysis, creation and implementation of security profiles and business functions for all Company's modules. o Superuser Privilege Management (SPM): Creation and maintenance of emergency userso Administration of HR compensation cycle.o SAP Portal Management- Netweaver - Identity Managemento System Management: R/3, Advanced Planner and Optimizer (APO), Business Intelligence (BI), Record Management System (RMS), Customer Relationship Management (CRM) y Exchange Infraestructure (XI). Versions: ECC 5.0 & ECC 6.0.o Error analysis: Trace (ST01) & SU53 screen. o Table inquiry & maintenance. o Role and user maintenance. o Role reengineering. o Conexion Management (SM59)o SAP CUA Central User Administration.o Transport Management System; creation, release and import of requests for all system instances(STMS).o Fire Fighter: Creation and maintenance of FF users in GRC & back end, Owners & Controllers management, Reason Codes creation. Show less

Argentina

o Role, profile and user administration.o Transport to all landscapeso Analyses between roles and transactions, users and roles & users and transactions.o Daily reports.o AP & MM release strategy.o Error Analysis.

Argentina

o User, role and profile management.o Transporto Analyses between roles & transactions, users & roles, and users & transactions.o Monthly reports.

Santiago De Chile

Technician in diagnosis of electronic and engine module errors. Module programming.Automobile software updates.