Zoltan Andras Trnka

Berufserfahrung von Zoltan Andras Trnka

• Bis heute 1 Jahr und 3 Monate, seit Apr. 2023

  Authorizations Manager

  Norsk Hydro

  Leading SAP authorization team

• 5 Monate, Dez. 2022 - Apr. 2023

  Quality & Process Manager

  Deutsche Telekom IT Solutions HU

  Conducting internal audits based on ISO standards. Controlling & closing out of Corrective Action Reports and Opportunities for Improvement, identified from Certification & 3rd Party Audits.

• 2 Jahre und 2 Monate, Okt. 2020 - Nov. 2022

  Security Management Specialist

  Deutsche Telekom IT Solutions HU

  Active involvement in the implementation of security and quality management processes. Support and coordinate information security related projects. Contribution to the successful internal and external security audit results Security and control check on IT and SAP applications (including: IT Security, Data Privacy, IT Risk, Compliance issues, Process & Quality and Internal & External Audits support).

• 2 Jahre und 9 Monate, Feb. 2018 - Okt. 2020

  Internal Control Delivery Manager

  BP

  Support ensuring that controls are in place and working effectively across all access management processes for SAP systems. Analyze the impact of system, process and organisational changes (SAP authorisation issues originating from SoD eliminations, change requests), offer SAP technical solutions and supporting those implementation ensuring full resolution on user role and on SAP template level. Drive and Coordinate Internal and External Audits and GAP remediation related to supported SAP instances.

• 1 Jahr und 5 Monate, Okt. 2016 - Feb. 2018

  Internal Control SME

  BP

  Manage the SoD violations process and ensure mitigations are in place and effective. As SAP control owner I am accountable for all SAP Security accountabilities (Including GRC Control Standardizations) . Support ensuring that the SAP security controls are in place and working effectively across all access management processes for SAP systems. Report creation and SoD simulation in GRC. Analyze the impact of system, process and organisational changes.