// Kernexpertise // Core Expertise

Onze Expertise

Our Expertise

Diepgaande kennis en ervaring in enterprise IT governance, security en risk management.

In-depth knowledge and experience in enterprise IT governance, security and risk management.

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SAP Security & GRC

Meer dan 10 jaar ervaring met SAP security en GRC implementaties in complexe enterprise omgevingen. Van access control en segregation of duties tot complete S/4HANA security transformaties.

Over 10 years of experience with SAP security and GRC implementations in complex enterprise environments. From access control and segregation of duties to complete S/4HANA security transformations.

Specialisaties:

Specializations:

  • SAP GRC Access Control 12.0/12.1
  • SAP GRC Process Control
  • SAP S/4HANA Security
  • SAP BTP Authorization Management
  • SAP Cloud Identity Services
  • Emergency Access Management
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AI & Advanced Analytics

Integratie van AI en machine learning in risk management en security operations. Van anomaly detection tot intelligent compliance monitoring met Power BI en Microsoft Fabric.

Integration of AI and machine learning in risk management and security operations. From anomaly detection to intelligent compliance monitoring with Power BI and Microsoft Fabric.

Technologieën:

Technologies:

  • Microsoft Power BI & Fabric
  • Azure AI Services
  • Python data science stack
  • Anomaly detection algorithms
  • Natural language processing (NLP)
  • Predictive analytics
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Enterprise Risk Management

Strategisch en operationeel risk management voor enterprise organisaties. COSO, ISO 31000, en industry-specific frameworks voor risk identification, assessment en mitigation. Diepgaande kennis van EU-regelgeving waaronder DORA, NIS2 en de EU AI Act.

Strategic and operational risk management for enterprise organizations. COSO, ISO 31000, and industry-specific frameworks for risk identification, assessment and mitigation. Deep knowledge of EU regulations including DORA, NIS2 and the EU AI Act.

Frameworks & Standards:

  • COSO ERM Framework
  • ISO 31000 Risk Management
  • NIST Cybersecurity Framework
  • COBIT 2019
  • DORA (Digital Operational Resilience Act)
  • NIS2 Directive
  • EU AI Act (Regulation 2024/1689)
  • Three Lines Model
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Cloud Security & Compliance

Cloud security architectuur en governance voor Azure, AWS en SAP BTP. Van security baseline design tot compliance automation en continuous monitoring.

Cloud security architecture and governance for Azure, AWS and SAP BTP. From security baseline design to compliance automation and continuous monitoring.

Cloud Platforms:

  • Microsoft Azure (Security, Governance)
  • SAP Business Technology Platform
  • AWS (Security & Compliance)
  • Hybrid cloud architectures
  • Cloud-native security
  • Zero Trust implementation
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Identity & Access Management

Enterprise IAM strategie, role design, access governance en privileged access management. Van role mining tot access certification en identity lifecycle management.

Enterprise IAM strategy, role design, access governance and privileged access management. From role mining to access certification and identity lifecycle management.

IAM Capabilities:

  • Role-based access control (RBAC)
  • Identity governance & administration (IGA)
  • Privileged access management (PAM)
  • Access certification automation
  • Role mining & optimization
  • Joiner/Mover/Leaver processes
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IT Audit & Assurance

RE, CISA, CISM certified IT auditor met ervaring in IT general controls, application controls, SOC 2 en ISO 27001 audits voor enterprise organisaties.

RE, CISA, CISM certified IT auditor with experience in IT general controls, application controls, SOC 2 and ISO 27001 audits for enterprise organizations.

Audit Capabilities:

  • ITGC & application controls
  • SOC 1 / SOC 2 readiness & audits
  • ISO 27001 assessments
  • DORA compliance & gap analysis
  • NIS2 readiness assessments
  • SAP security audits
  • Data privacy & GDPR compliance
  • Control design & testing

Certificeringen & Kwalificaties

Certifications & Qualifications

RE

NOREA Register EDP-Auditor

CISA

Certified Information Systems Auditor

CISM

Certified Information Security Manager

CRISC

Certified in Risk & Information Systems Control

CGEIT

Certified in Governance of Enterprise IT

CSM

Certified Scrum Master

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