Client
A diversified energy company involved in the development and management of energy-related businesses and services nationwide, its two largest operating subsidiaries are each one of the nation's largest natural gas and electric utilities.
Program Missions
- To standardize, simplify and create effective processes across the enterprise and implement the optimum supporting software, to put key information regarding Finance, Human Resources, Supply Chain and Work Management in one central, easily accessible place.
Scope
Business Functions:
- Work Management
- Materials Management
- Financials and Controlling
- Human Resources
- Sales and Distribution and Business Warehouse across the enterprise.
Organizational Scope:
- Fossil and Nuclear generation, Electric distribution, Gas distribution, Human Resources, Finance, Supply Chain.
Lumin’s Solution Approach:
- Provided expertise and guidance to the Project Leadership Team in the following areas: Program, Project, Risk and Quality Management; Training, Documentation and End User Support; Security, Job Roles and System Authorizations; Business Process Requirements, Design, Configuration and Testing; Development Lifecycle Management; Data Management and Cutover Planning; Post Implementation Support Organization Strategies.
- Responsible for the implementation of the SAP bolt-on PCI Sentinel™ Segregation of Duties (SOD) toolset and SAP Audit Information System (AIS).
- Provided SAP and Maximo functional expertise and guidance for the development of Audit Controls for Sarbanes-Oxley compliance testing.