Marie-Luise Wagener-Kirchner

SAP Governance, Risk and Compliance (GRC)

Analytics Services

CoE IT Security and Enterprise Risk Management

• Design, implementation and documentation of all security relevant processes • Internal Control Manager for global SAP® platforms • Continuous improvement of narratives and testing scripts. • Coordination and Supervision of Security Resources and external consultants on all platforms [ECC6, APO, SNC, XI, BW/BI, Solution Manager, HR, Portal, GRC, E-Recruitment]. • Daily support of all SAP platforms.

• Development of narratives and testing script in alignment with COBIT® to meet SOX requirements • Development and implementation of automated and configurable controls in an ECC6, BI, HR, XI, APO, SNC and GRC environment. • Implementation of Compliance Calibrator and Firefighter including Configuration and Customizing • Continuous audit of SAP platforms, identification of opportunities, and implementation of improvements.

• Development of training materials for all guided training units including the implementation of all required customizing adjustments [e.g. Security, MM, FI/CO, BC, and HR]. • Trainer for external and internal auditors. • Execution of audits on behalf of clients, including development of remediation plans. • Project manager SAP® System Security, Authorization design and conception, Designated expert • Manager of Training and Conference Center

Rechnungswesen / Controlling und Informatik - Business Administration