Czechia
I specialize in SAP Security & Authorizations, SOX compliance, SAP GRC, and SAP S/4HANA migration projects, supporting through complex transformation initiatives while ensuring governance, risk management, and regulatory compliance. Throughout my career, I have worked in multinational environments, collaborating with cross-functional and international teams to design, implement, and optimize SAP security concepts across multiple SAP modules. My experience spans full project lifecycles—from assessment and design to implementation, testing, go-live, and post-production support.
- Set up goals for the User Access Management Team; - Define team strategies and deliver on the Organization’s expectations for productivity and quality; - Oversee SAP Security set up changes; - Work closely with SAP Security and GRC technical teams; - Coach, mentor and develop staff; - Cooperate with Regional counter-parts and communicate regularly with other Managers and Directors; - Plan, evaluate and improve processes and take decisions in alignment with the Organization policies and procedures. - Work on the optimization of security and user access and segregation of duties processes, driving continuous improvement.
- Motivate, develop and ensure strong performance within the User Management Team; - Prioritization and assignment of the team’s tasks; - Individual performance feedback sharing; - Team progress monitoring and reporting to senior level management; - Continuously identify opportunities to standardize and centralize user access and segregation of duties processes and controls; - Ensure successful internal and external audits.
- Coordinate operational user access and segregation of duties processes & controls; - Proactively identify User Access Management related risks & propose adequate and efficient corrective actions to mitigate gaps; - Ensure compliance with all Sarbanes-Oxley and all other internal control and regulatory requirements; - Provide support and compliance advice to end users and stakeholders; - Support Roll Out Plans and Go Lives.
- Ownership of the Credit Note Recovery process together with the periodic Ageing reporting; - Periods closing in financial accounting; - Providing with hyper care activities to affiliates during Roll Outs and Go Lives.
- Invoice quality check; - SAP Reporting; - SAP Quality testing; - Accounts Payable trainer.