About me

VP Global GRC

Principal Consultant (Training specialist) •  Senior Auditor
• Security and Controls • Governance, Risk and Compliance

Approximately seventeen years ago I started in the  SAP® and IT-audit business.

In the first seven years I have been working for important clients of various
branches in the areas of audit, consulting and training, as e.g. clients from

- trade,
- industry,
- energy, supply, logistics,
- public sector,
- medicine,
- financial service providers,
- health insurance and other insurance companies.
- software, consulting,
- audit.

My main activity fields were the SAP® modules BC, FI, MM, CO, and HR.
During that time I have performed audits and trainings for auditors in basis and system security, correctness of financial accounting in SAP® systems, material management, access security [authorization conception], and for example transport management in three-system-landscapes.

As a lead consultant I have been working as project manager / project lead to develop and implement authorization concepts, and as expert I wrote reports on authorization concepts.

My language skills are:

 - English [Fluent]
 - Latin [Latinum]
 - French [Basic]

After almost five years as Global  Architect for SAP Security and Compliance in a NYSE listed company I have joined SAP as Principal Consultant and Business Development Manager for Enterprise Risk management .

After heading the GRC Consulting practice for Europe, Middle East and Africa, I moved to the Global GRC department at SAP SE.

My areas of expertise are:
SAP Security and Controls, SOX, Audit,  Internal Controls [incl. Design], COBIT, COSO, Ordnungsmäßigkeit, GRC [Governance Risk and Compliance] / Virsa Toolsuite / Access Control [Compliance Calibrator, Risk Terminator, Firefighter, etc], Process Control, Risk Management, Fraud Management and Audit Management, Enterprise Portal, E-recruitment, BW/BI, HR, ESS/MSS, PM, [Performance Management] APO[Advanced Planning Organization] / SCM [Supply Chain Management], SNC [Supplier Network Collaboration] NetWeaver, Solution Manager, CMS [Content Management Systems], B Authorization -Conzeption/ Design, FI, CO, MM, Java, C/C++, SAP from 4.0 to ECC6 [including upgrades]. Project and Program Management.

During my travels I have collected some of my impressions my little gallery.

This is it about me, if you have further questions please feel free to send me a mail.