Wiebke Marlene Pauly

Analyze, Design, implement and continuously improve IT Processes regarding IT License Management by defining roles, responsibilities and principles including IT process & tool adoptions

- Define and steer the global IT Controlled Document framework and IT general controls, IT roles & responsibilities - IT user satisfaction surveys - Single point of contact for IT Audits, IT ICS / IT Application Controls, IT Export control (Germany) and executing critical global projects for special topics with corresponding interdepartmental communication and reporting (internal/external). - Core-Team Membership SGL Transformation 2020 ff. - Management of IT legal register and IT Risk Register

Robotic Process Automation, Customer Portal, Process/Data Mining

Accountable IT Carve Out Management

IT Process Implementations (Service Catalogue, Service Model, Supplier Management, CMDB)

Projektleitungen von internationalen Projekten, darunter Systemmigration, SAP Upgrades und internationaler Rollout. Durchführung von Schulungen, Endbenutzer-Trainings und internationalen Workshops.

Teamleitung SAP Portal, BI, Programmierung

System- und Netzwerkadministration mit Endbenutzersupport an internationalen Standorten. Betreuung Novell NetWare und GroupWise, des DataWarehouses, SAP R/3 mit Fokus auf die Basis, Berechtigungen und Formularprogrammierung. Erstellung von IT Richtlinien und Unterstützung IT-Audit.

Project Management, Process Management, Accounting for Decision Makers, Strategic Management, Human Ressource Management, Marketing Management