Senior Consultant SAP Authorizations

5/2013 – 11/2021

- Strategic resource planning for projects and day-to-day operations
- Daily management of operational topics
- Regular quality- and compliance reviews of established partners
- Produce and supply compliance reporting to various leadership teams
- Strategic planning of partner landscape (sourcing & outsourcing)
- Audit participation/representation

Direct Reports: 7
3rd Party Reports: 70
Managed Positions: 7

Projects:
- Global SAP GRC (Access Control, Process Control) Implementation Project SAM: IT Team Lead
- Implementation lead of ARIBA User Mgmt. via SAP GRC
- Global ERP Process Re-Design Project (iPSE): Authorizations Team Lead

DevOps (allg.), Incident Management, Risikoanalyse, SAP Rollout, SAP Solution Manager

6/2007 – 5/2013

-General Information System Controls Manager BHC AG-ICS
-Consultant for Business Authorizations
-Functional Team Lead Authorizations Mgmt.

SOX/ICS Compliance Work:
-Consulting for int. and ext. ICS-, GISC- or GxP audits
-Remediation of audit findings in the area of Risk Management/Authorizations
-Creation of var. risk analyses on behalf of global or local business process owners

ERP Beratung (allg.), Informatik

10/2002 – 2/2005

-Infrastructure Consultant (Project ENTERPRISE...)
-Output Mgmt. Consultant
-Network Engineer
-SAP EDI Management

Incident Management, Microsoft Windows (allg.), SAP MM-EDI, UNIX