Pascal André Semadeni

B2B Enterprise Security Consulting, , Security Design & Architecture (DevSecOps), GRC (Governance, Risk & Compliance), Conformity of Security Frameworks (ISMS ISO 2700x, NIST, CIS), BCM/ DRP and BIA, Data Governance (Privacy, Protection), Security (Operation) Management & Processes, Access Control (IAM, Privilege Access Management), Internal Control Systems (SOX, ISAE) Cyber Security Assessments, Audits and Reviews, Security Awareness and Communications.

Leitung Data Governance- & Compliance Ethik, Rechtsgrundlagen, ISMS Inventar, Architektur (Metadaten), Life Cycle, Data Lineage Risikomanagement, Massnahmen Datenschutz und Informationssicherheit (IAM, Privacy, Coding) Prozesse, Dokumentenlenkung Liaison Produktlinien, Technologie und Agile Projekte Awareness, Knowledge Assurance, Coaching Tools Integration (Workflows, Standardisierung).

Head of Information Security & Deputy Head of Integral Security Owner of Information Security Management System (ISMS, ISO 27k) Business Liaison and IT Risk Management (Risk Identification, Analysis, Assessment and Measures) Concepts, Frameworks and Policies Process Management Compliance, Reviews, Audits, Consulting & Advisory Access Controls (Identity & Access) Management Incident & Exception Management Training & Awareness

Information Security Management Systems (ISMS) Design and Processes Business and IT Risk Management (Risk Identification, Analysis, Assessment and Measures) Regulation, Standards and Governance (ISO 27001, ISO 22301, SOX, IKS) Security Concepts, Frameworks and Policies Compliance Reviews, Audits and Security Controls & Architectures Secure Access Controls (Identity & Access) Management Business Continuity Management Incident Management Investigation

Within Center of Excellence responsible for IT Security global end-to-end process across divisions. Maintain integrity of process & controls, governance, continuity and associated tools & methodology. Drive change by collaborative standardization for effective controls and efficiency. Manage documentation and training activities. Monitor KPI’s to assess compliance, risk and quality. Solicit streamline operations, evaluate benefits and priorities to enable continuous improvement.

Group ERP Design & Governance; IT Security, Risk & Controls Adapt defined ERP design and governance farsighted in assurance with global core strategy, maintain security and controls for enterprise assets (e.g. R2P, O2C, FRA, MDM). Support implementation of SAP Solution Manager for change management (CHARM), document management (DMS) and IT service management (ITSM; incidents and problems).

Senior IT Auditor (Global IT); Governance, Risk and Compliance; SAP Basis Security; IT Controls.

SAP Global Certification

Business Finance II

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