Basic

Marie-Luise Wagener-Kirchner

Employee, Vice President, Global GRC, SAP SE, Walldorf

Walldorf, Germany

Skills

Risk Management
Corporate Governance Risk Management
Internal Controls [incl. Design]
Automated Controls - Continuous Control Monitoring
SAP Security and Controls
GRC
Governance
Compliance
SOX
Audit
Revision
COBIT
COSO
Ordnungsmäßigkeit
Process Control
Program Management
Berechtigung / Authorization -Konzeption/ Design
Access Control
Enterprise Portal
Business Integrity Screening
Audit Managmenet
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]
FI
CO
MM
Java
C/C++
SAP from 4.0 to ECC6 [including upgrades]
Certified SAP Ramp-Up Coach

Timeline

Professional experience for Marie-Luise Wagener-Kirchner

  • Current 5 years and 11 months, since Sep 2015

    Vice President, Global GRC

    SAP SE, Walldorf

    - Global GRC Operations including internal & external Risk Reporting, - Risk Management Governance, - Risk Management Corporate Functions, HR and PMI, - Risk Management Policy and Standards, - SAP GRC business system owner. Continuous process improvements and innovations to enhance quality and reduce efforts through automation and simplification.

  • 3 years and 2 months, Jul 2012 - Aug 2015

    EMEA GRC Practice Head

    SAP Deutschland AG & Co. KG

    Analytics Services

  • 1 year and 8 months, Nov 2010 - Jun 2012

    Principal Consultant, Business Development Manager ERM

    SAP Deutschland AG & Co. KG

    CoE IT Security and Enterprise Risk Management

  • 2 years and 7 months, Apr 2008 - Oct 2010

    Global SAP Security + Compliance Architect

    Sauer-Danfoss

    • 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.

  • 2 years and 4 months, Jan 2006 - Apr 2008

    Global Senior Information Security Analyst

    Sauer-Danfoss

    • 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.

  • 7 years and 1 month, Jan 1999 - Jan 2006

    Sen. Auditor, Sen. Consultant

    IBS

    • 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

  • Autorin

    Praxisleitfaden für SAP R/3 FI

  • Autorin

    Praxisleitfaden für SAP R/3 MM

  • Autorin

    Introducing Governance, Risk and Compliance (GRC) in S/4HANA

Educational background for Marie-Luise Wagener-Kirchner

  • Betriebswirtschaft

    HFH; University of Applied Sciences Hamburg

    Rechnungswesen / Controlling und Informatik - Business Administration

Languages

  • German

    -

  • English

    -

  • French

    -

Interests

Literatur
ferne Länder

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