Marie-Luise
Wagener-Kirchner
Vice President Product Management Finance and Risk – Chief Product Owner GRC Solutions at SAP SE
Started as auditor and audit trainer, worked as consultant and consultant lead, prior to joining SAP 12 years ago with altogether 20+ years of experience in the following areas.
SAP systems and solutions
- GRC [Governance Risk and Compliance] with Access Control, Risk Management and Process Control
- Enterprise Portal
- HR
- ESS/MSS [Employee and Manager Self-Service]
- E-recruitment
- BW/BI
- 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, AIS
- SAP from 4.0 to S/4HANA [including upgrades]
- Audit and Fraud Management / Business Integrity Screening on HANA (ACS)
- Analytics Cloud
Else
- SAP Security and Controls
- Automated Controls – CCM, Control Framework
- SOX
- SOC 1 , SOC 2
- Audit
- Internal Controls [incl. Design]
- COBIT, COSO
- Authorization – Conception / Design and Reviews
- Java
- C/C++
- Program Management
- Change Management
- Co-Innovation (design and implementation)
- Certified SAP Ramp-Up Coach
- Mentor
- Product Management
- Internal and External Reporting
- Risk Management and Operations
- Quality Assurance
- Continuous Improvement