LifeScience and Health Expert with focus on Risk and Compliance, IT, Digital, Automation, IAM and SAP in organisations Transformations.Multi Year Experience and Subject Matter Expert / Expert Knowledge: Regulatory Requirements (SoX, Swiss IKS, GxP...), Internal Control Framework, Kontroll and Process Frameworks (CobIT, COSO, ITIL, Entity Level Controls ), Audit of IT General & Application Controls, IT Assessment, IT Audit, Data Migration Audit & Support, Project Review & Coaching, Project Management, IT Risk Management, Governance Risk and Compliance, Risk Convergence & Risk Management. GxP Compliance (CAPA), SoX Compliance (Remediation programs), Identity and Access Management Architecture & Programs, Segregation of duties from concept to implementation, Authorization concept (assessment-design-built-implementation-sustain), Access Management governance & operating model, Access Remediation projects. Robotic Process Automation projects (RPA).Technical Focus: SAP Basis, SAP Data Analysis, SAP Financials, SAP HR - Organizational Management, SAP Workflow, IT infrastructure, IT Organization/Administration, Information Security, SAP Security, GRC Suite (SAP Access Controls, SAP Process Controls...), Segregation of duties Matrix incl. Mitigating control framework, SAP Authorization concept (assessment-design-built-implementation-sustain), Access Management governance & operating model, SAP Identity & Access Management. SoD Tools & IDM Tools. Robotic Process Automation projects (RPA), Documentum Authorization concept, 5G, Transformation Technology.Managing focus:Head of Risk Consulting Switzerland, Team management, Engagement management, Team coaching & training, People development, Business development,