Daniel Hansen Email & Phone Number

Copenhagen Area, Capital Region, Denmark

Copenhagen Area, Capital Region, Denmark

• Coordinate and Lead ISO 2700x gap assessment
• Development of Key Data Privacy Governance & Controls
• Establishing and Executing the Information Classification agenda
• Identify, Plan and Execute GDPR remediation projects
• Execute internal awareness program
• Team Leader and Core Project Team stakeholder

Copenhagen Area, Denmark

- Responsible for Global Roles and Authorizations concepts- Project Manager for GRC Implementation- Responsible for Compliance Management and Role Re-design project- Responsible for SAP License Management project- Responsible for internal IT GDPR project

• Development and Tracking of Overheads budgets for Danish and Norwegian Sales and Service Companies (approximately 70 mmUSD annual budgets)
• Management Reporting of Financial Results
• In-depth follow up of main drivers for favorabilities, overspending.
• Partnering with key organizational stakeholders to develop potential synergies and savings in Overheads related costs
• Key role in monthly and yearly financial closing
• Intercompany Invoicing

• Primarily responsible for implementation of User Access Security, Job Roles and Authorizations for phased US rollout of SAP, including developing project plans, assigning and managing internal and third party.
• Key member of SAP Project Team as a representative of IS Security
• Development and implementation of steady-state processes for user access management, post go-live, including ownership and management of Help Desk function.
• Key stakeholder in the acquisition and development of third party tools for Security Access Controls, in support of internal/external audit and control requirements, as well as Sarbanes-Oxley 404 compliance
• Key sounding board for Governance & GRC related controls both for SAP System and Access Security.

Copenhagen Area, Denmark

• EU Region Owner for SAP Business and Access controls, including SAP Roles, Profiles and Authorizations, within FI/CO, AM, PS and SD modules. Subject Matter Expert on all SAP Security matters related to Roles, Profiles.
• Responsible for Internal Controls standards for all relevant business processes, including development of control requirements and monitoring of compliance, including Segregation of Duties and Sarbanes-Oxley 404.
• Identification and mitigation of business and control risks.
• Special expertise in SAP Access and Basis controls and monitoring.
• Performance of pre-audits in preparation for Internal Audit of business processes.
• Key point of contact for all Internal Audit communication and requests.

Hhx, International Business

Studied International Business

Education record