Daria Rotärmel

I joined the Company as a Consultant within EY Advisory Services - IT Risk and Assurance Russia - right after my graduation and left the company to carry on my professional development in Germany. During my employment I have been involved in General IT controls, application controls review and testing, risk identification and assessment; SOX risk and controls assessment; Business impact analysis (Business Continuity Management Program); IT and Business applications ownership cost analysis.

Internship in IS department. Control of incidents, user request and incidents processing (BMC Remedy User), Intranet portal content management (MS Sharepoint)

Business-process analysis. Building hierarchy of following SNG branches business processes with ARIS (Architecture of Integrated Information Systems) methodology: -Income and expenses planning -Centralised control of contracts execution -Control of oil products transportation -Control of oil products sales -Control of outsourcing contracts -Control of buyer’s payments -Control of production costs -Purchasing of crude oil and oil products