Moldir Abdikerim
Coquitlam,BC
Summary
SAP GRC Consultant and Project Lead with 15+ years’ experience delivering 20+ SAP GRC implementations, including Process Control, Risk Management, and Access Control. Expert in implementing Internal Control Systems for global enterprises and automating controls through integration with SAP ERP, BI and GRC. Skilled in leading cross-functional teams to establish and sustain enterprise-wide Governance, Risk, and Compliance solutions that ensure regulatory compliance and operational resilience.
Overview
17
17
years of professional experience
Work History
Consultant / Partner / Contractor
Riscomp GmbH
09.2012 - Current
- Participated in over 20 SAP GRC implementations (Process Control, Risk Management, Access Control), including 5 projects in a dual Project Manager/Consultant role for global corporations with 100+ regional units.
- Designed and automated controls integrated across FI, HR, MM, and PM, coordinating with SAP consultants and subject-matter experts.
- Integrated SAP GRC with SAP ERP and S/4HANA in collaboration with Basis, Security, and Network teams, aligning SAP security profile parameters with SAP GRC Process Control integration requirements to deliver industry-benchmark security.
- Represented clients in SAP Customer Connect to influence enhancements to standard GRC functionality.
- Delivered “train-the-trainer” and end-user training to drive adoption of Internal Control Systems.
- Maintained post-implementation support relationships with over 80% of clients through strategic advisory and solution enhancement.
- Coordinated multi-team projects, improving efficiency, compliance, and system performance.
Internship in Global Database Servicing Team
Zyme Solutions, Pvt.
04.2012 - 08.2012
- Contributed to software quality by designing and executing testing plans for Sales & Distribution applications.
- Supported development of a global OEM distributor database later commercialized by major online retailers.
Consultant / Project Manager /Senior IT Consultant
Key Century, LLC
04.2008 - 03.2012
- Supported SAP ERP and GRC-related projects across diverse industries, including telecommunication, gold mining and oil sector implementations.
- Contributed to the design of internal controls and compliance reporting solutions for large-scale ERP rollouts.
- Participated in SAP implementation for a gold mining enterprise.
- Assisted with security and authorization design in alignment with corporate compliance policies.
Education
Master of Science - Risk Management And Financial Regulation
Queens University Belfast
12.2015
Dimploma - Economics And Management
Kazakh National Technical University
06.2007
Skills
- SAP GRC: Process Control, Access Control, Risk Management
SAP ERP/S/4HANA integration for automated controls across FI, CO, TR, HR, MM, SD, GRC, BASIS - SAP security profile parameters monitoring via GRC
SAP authorization concepts (roles, authorizations, profiles) - ITGC and Business Process Control design & implementation
SoD risk analysis (familiarity) & remediation
- Governance, Risk, and Compliance frameworks & best practices
Project leadership & SI partner collaboration - SAP Support collaboration — testing, troubleshooting, and resolving bugs or design issues in solutions
- Training delivery — train-the-trainer & end-user
Languages
English
Full Professional
Kazakh
Native or Bilingual
Russian
Native or Bilingual
Timeline
Consultant / Partner / Contractor
Riscomp GmbH
09.2012 - Current
Internship in Global Database Servicing Team
Zyme Solutions, Pvt.
04.2012 - 08.2012
Consultant / Project Manager /Senior IT Consultant
Key Century, LLC
04.2008 - 03.2012
Master of Science - Risk Management And Financial Regulation
Queens University Belfast
Dimploma - Economics And Management
Kazakh National Technical University
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