About me
Global VP GRC
Principal Consultant (Training specialist) • Senior Auditor
• Security and Controls • Governance, Risk and Compliance
Approximately eighteen 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.