Karsten Mohr

Governance, Risk & Compliance Awareness & Effectiveness Management

Accountable for the IT Risk, Compliance & Security framework at global Vifor Pharma IT. Responsible for the global IT CSV projects (i.e. SAP S4/Hana, MES, RIMS, SAP-SF, Azure). Accountable for the IT Information Risk Management Framework (GRC, Cobit5, NIST) Responsible for authority audits and inspections Responsible as IT Business Analyst for the digital Quality strategy Responsible for the IT GDPR Readinessprogram Strong Leadership skills Part of IT Security Program (DLP, SIEM/SOC) AIP implementation

Systemadministrator Infrastruktur GxP Domain Team Leiter Databases and Application services

System administration in 1st and 2nd level. IT regional project lead responsible. Conversion Lotus Notes to Ms Outlook, Rollout SAP HR time recording, SOX assessment.

System administration in 1st, 2nd and 3rd level. Administration of the telephone system and the security network. Responsible for the backup/restore and archiving system. Computer based GxP relevant qualification and documentation (CSV). Euro conversion, Qualification of a GMP based logistic system, Assistance in GMP relevant computer based qualification and validation of a process control system (DeltaV).

Adreporting with C++

HTML and Perl programming activities

IT Systemadministartion

Mathematik, Kunst, Chemi