About me

Marie-Luise
Wagener-Kirchner

Vice President Product Management Finance and Risk – 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