Grant Munnik

Experience

• 

  Ok Bazaars

  Jun 1994 - Nov 1996

  IT Operations
• 

  IBM

  Dec 1996 - Mar 1999

  Call Centre Agent

  Worked on the help desk for multiple clients. Resolving POS, printer and network related problems

• 

  UCS Solutions

  Mar 1999 - now

  SAP

  From June 2017 to current at UCS Solutions• Internal SAP Audit• Using Soterion SAP Audit tool• Manual audit of SAP systems• Pre-go live audit of new SAP implementations• Data extraction and analysis• Audit log analysis• Mitigation documentation review• Business process and procedure review• ITGC Audits• IT controls and operational activities• Industry and company standards and establishing audit guidelines• Planning, scheduling, and ensuring strategic implementation of audit procedures• Analyze and perform audits on internal controls • Identified risk areasPrior to June 2017 to current at UCS Solutions• SAP Security, Authorisations, administration and process• SAP user creation and maintenance – Maintenance of user master record• Role creations and maintenance in line with SOD's• SAP system monitoring• SAP system security and maintenance• Support on all SAP Modules• Done full planning schedule for a SAP implementation• SAP upgrade project from 4.6c to ECC6• Configuration and maintenance of roles • Configure the SAP System according to the needs of the end-user • Changes within development environment and transport changes through to the Quality Assurance environment• Test changes (UAT)• Build and Test Roles across SAP landscape• SAP implementation project• Manage authorizations in SAP to ensure correct procedures are followed and access rights are agreed within relevant business functions before changes are made to the system.• Ensure adherence to the company’s SAP authorization framework • Perform user and authorization administration• Support functional, technical and BASIS SAP consultants• Access control reporting• Creations of relevant security procedures and documentation • Audit management of all authorizations issues raised • Monitor authorizations to ensure optimal set up is maintained • Liaise with clients to determine requirements• Process documentation and administration Show less

• 

  BCX

  Jan 2018 - now

  • Senior Consultant - SAP Audit (SAP Principal Consultant)

    Jan 2018 - now

  • Cyber Security Operations Manager

    Jan 2018 - now