Continuous Controls Monitoring

Continuous Controls Monitoring (CCM) software provides continuous insight into the quality and risks of executed business processes. It does so by processing process data every day through ETL using an SAP connector and transforming this data into insights displayed in CCM dashboards. The dashboards enable users to filter and aggregate results across various dimensions. This gives operational departments insight into the quality of business-process execution while also enabling Risk Management, Compliance, and Internal Audit to generate aggregated or focused overviews for different periods.
Be-Value acted as Software and Infrastructure Architect for this project.
- Designed the Azure infrastructure and implemented the Terraform scripts and Azure DevOps pipelines.
- Designed and implemented security measures in the infrastructure and software, including initiating and supervising penetration tests.
- Identified issues and areas for improvement in the existing software architecture and defined a roadmap for a new architecture.
- Implemented the new software architecture together with a Scrum team of data analysts, front-end developers working with React and Node, and back-end developers working with .NET Core and C#.
- Configured Azure DevOps for documentation, the Scrum process, Git repositories, and build and release pipelines.
Recommendation: “Jelle was an important member of a development team we put together in order to revamp the back-end of one of our solutions. Jelle was present at the start of the project and played a vital role, both in structurally improving the architecture as well as providing valuable insights and support to the other team members. In terms of flexibility he proved he learns new concepts quickly and is able to share knowledge easily. In conclusion, an excellent developer and great team player.”
