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AI-driven IT Governance,
Risk Management & Security

AI-driven IT Governance,
Risk Management & Security

SECURE · INNOVATE · TRANSFORM

Gespecialiseerd in enterprise security transformaties met SAP expertise, geavanceerde analytics en AI-oplossingen. Van risk management tot intelligente automatisering bij grote ERP programma's.

Specialized in enterprise security transformations with SAP expertise, advanced analytics and AI-powered solutions. From risk management to intelligent automation in large ERP programs.

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10+
Jaren Ervaring
Years Experience
50+
Succesvolle Projecten
Successful Projects
6
Certificeringen
Certifications
// Kernexpertise
// Core Expertise

Waar ik u mee kan helpen

How I can help you

Diepgaande kennis en ervaring op het snijvlak van technologie, risico, compliance en moderne data analytics

In-depth knowledge and experience at the intersection of technology, risk, compliance and modern data analytics

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SAP Security & Controls

End-to-end SAP security vanaf design tot implementatie en optimalisatie.

End-to-end SAP security from design to implementation and optimization.

  • Authorization Concept Design
  • Fiori Security Architecture
  • Segregation of Duties (SoD)
  • Access Risk Management
  • Emergency Access Management
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ERP Transformaties

ERP Transformations

Begeleiding bij complexe SAP migraties met focus op security en compliance.

Guidance in complex SAP migrations with focus on security and compliance.

  • SAP ECC naar S/4HANA migraties
  • SAP ECC to S/4HANA migrations
  • Security by Design implementaties
  • Security by Design implementations
  • Business Process Redesign
  • IT Control Framework design
  • IT Control Framework design
  • SOx Compliance bij transformaties
  • SOx Compliance in transformations
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IT Governance, Risk & Compliance

Ontwikkeling en verbetering van governance frameworks en compliance processen.

Development and improvement of governance frameworks and compliance processes.

  • IT Governance Framework ontwikkeling
  • IT Governance Framework development
  • Risk Assessment & Management
  • ITGC Audits & Remediation
  • SOx/SOC Compliance
  • Control Framework maturity improvements
  • Control Framework maturity improvements
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Identity & Access Management

Implementatie van robuuste IAM oplossingen voor enterprise omgevingen.

Implementation of robust IAM solutions for enterprise environments.

  • IGA/IAM solution design & implementatie
  • IGA/IAM solution design & implementation
  • User Lifecycle Management
  • Role-Based Access Control (RBAC)
  • Privileged Access Management
  • Access Certification processen
  • Access Certification processes
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Program & Project Management

Leiderschap in grote, complexe transformatieprogramma's.

Leadership in large, complex transformation programs.

  • Program Management (multi-project)
  • Stakeholder management & advies
  • Stakeholder management & advisory
  • Cross-functional team leadership
  • Cross-functional team leadership
  • Risk & Issue Management
  • Change Management ondersteuning
  • Change Management support
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IT Audit & Assurance

Diepgaande audits en assurance werkzaamheden voor IT processen en controls.

In-depth audits and assurance activities for IT processes and controls.

  • Internal IT Audits (ITGC, IAM, DevOps)
  • External IT Assurance (SOC/ISAE)
  • Integrated audits (finance & IT)
  • Integrated audits (finance & IT)
  • Control testing & remediation
  • Maturity assessments
  • Maturity assessments
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Data Analytics & AI

Moderne data- en AI-oplossingen voor inzicht, automatisering en besluitvorming.

Modern data and AI solutions for insights, automation and decision-making.

  • Power BI dashboarding & rapportagesreporting
  • Microsoft Fabric data architectuur
  • Microsoft Fabric data architecture
  • SAP OData services & integraties
  • SAP OData services & integrations
  • AI-implementaties (ChatGPT, Gemini, Claude)
  • AI implementations (ChatGPT, Gemini, Claude)
  • Power Automate workflow automatisering
  • Power Automate workflow automation
  • Microsoft Copilot integratie
  • Microsoft Copilot integration
// Dienstverlening
// Services

Hoe ik waarde toevoeg

How I add value

Van advies tot hands-on implementatie en interim management

From advisory to hands-on implementation and interim management

01

Advisory & Consulting

Strategisch advies op het gebied van SAP Security, GRC en IT Risk Management. Ondersteuning bij het ontwikkelen van roadmaps, business cases en governance frameworks.

Strategic advisory in SAP Security, GRC and IT Risk Management. Support in developing roadmaps, business cases and governance frameworks.

02

Implementation & Delivery

Hands-on implementatie van security controls, IAM oplossingen en GRC tooling. Van concept tot go-live met aandacht voor adoptie en kennisoverdracht.

Hands-on implementation of security controls, IAM solutions and GRC tooling. From concept to go-live with attention to adoption and knowledge transfer.

03

Program & Interim Management

Tijdelijk programma- of projectleiderschap bij grote transformaties. Ervaring met het aansturen van multidisciplinaire teams in complexe, internationale omgevingen.

Temporary program or project leadership in large transformations. Experience in leading multidisciplinary teams in complex, international environments.

04

Audit & Assurance

Onafhankelijke audits en assessments van IT controls, security architectuur en compliance processen. Vertaling van technische bevindingen naar business impact.

Independent audits and assessments of IT controls, security architecture and compliance processes. Translation of technical findings into business impact.

05

Data Analytics & AI Solutions

Ontwikkeling van Power BI dashboards, Microsoft Fabric implementaties en AI-gedreven automatiseringen. Van SAP data-extractie via OData tot complete analytics platforms en intelligent workflows.

Development of Power BI dashboards, Microsoft Fabric implementations and AI-driven automation. From SAP data extraction via OData to complete analytics platforms and intelligent workflows.

// Over FabienAbout Fabien

Senior Manager met 10+ jaar ervaring

Senior Manager with 10+ years of experience

Fabien Bremmer - Senior Manager IT Governance, Risk & Security

Fabien Bremmer

Senior Manager met focus op IT Governance, Risk Management & Security

Senior Manager focused on IT Governance, Risk Management & Security

Als result-driven en people-oriented Senior Manager specialiseer ik me in IT Governance, Risk & Compliance, SAP Security, Program Management en Data Analytics & AI. Ik heb een bewezen track record in het leiden van complexe engagements bij organisaties als Heineken, Booking.com, Port of Rotterdam en Brabant Water.

As a result-driven and people-oriented Senior Manager, I specialize in IT Governance, Risk & Compliance, SAP Security, Program Management and Data Analytics & AI. I have a proven track record in leading complex engagements at organizations such as Heineken, Booking.com, Port of Rotterdam and Brabant Water.

Mijn kracht ligt in het combineren van diepgaande technische kennis met een pragmatische, business-gerichte aanpak. Recent heb ik mijn expertise uitgebreid met moderne data- en AI-oplossingen, waaronder Power BI, Microsoft Fabric, SAP OData integraties en AI-implementaties. Dit stelt me in staat organisaties te helpen met datagedreven besluitvorming en intelligente automatisering.

My strength lies in combining in-depth technical knowledge with a pragmatic, business-oriented approach. Recently, I have expanded my expertise with modern data and AI solutions, including Power BI, Microsoft Fabric, SAP OData integrations and AI implementations. This enables me to help organizations with data-driven decision-making and intelligent automation.

Met een Executive Master in IT Auditing (RE) en certificeringen zoals CISA, CISM en CRISC, beschik ik over de kennis en ervaring om organisaties te begeleiden bij hun meest uitdagende vraagstukken - van risk management tot cutting-edge data analytics.

With an Executive Master in IT Auditing (RE) and certifications such as CISA, CISM and CRISC, I have the knowledge and experience to guide organizations through their most challenging issues - from risk management to cutting-edge data analytics.

RE CISA CISM CRISC CSM CGEIT (pursuing)

Heineken

Program Manager Security by Design - deployment van IT Security controls voor 50+ applicaties

Program Manager Security by Design - deployment of IT Security controls for 50+ applications

Booking.com

IT Risk & Compliance Lead - SOx compliance tijdens SAP S/4 HANA & GRC transformatie

IT Risk & Compliance Lead - SOx compliance during SAP S/4 HANA & GRC transformation

Port of Rotterdam

Program Manager IT Maturity - portfolio van SAP-gerichte initiatieven inclusief IGA/IAM implementatie

Program Manager IT Maturity - portfolio of SAP-focused initiatives including IGA/IAM implementation

Brabant Water

SAP Security Lead - volledige security workstream bij ECC naar S/4 HANA migratie

SAP Security Lead - complete security workstream in ECC to S/4 HANA migration

// Contact

Laten we in gesprek gaan

Let's start a conversation

Interesse in een samenwerking? Neem contact op voor een vrijblijvend kennismakingsgesprek.

Interested in collaboration? Contact me for a no-obligation introductory meeting.

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Email

fabien@bremmerconsulting.nl

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TelefoonPhone

+31 6 5005 5245

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LinkedIn

Connect opon LinkedIn

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LocatieLocation

Boxtel, Noord-Brabant
Werkzaam door heel Nederland

Boxtel, North Brabant
Operating throughout the Netherlands