Manuel Ramoa Email & Phone Number

Zurich, Switzerland

Zurich, Switzerland

Zurich, Switzerland

Zürich Area, Switzerland

Information Risk Management (IRM) Manager based in the headquarter in Zurich. Responsible for the Risk Management and Compliance strategy for Global IT in line with existing internal and external regulations and policies. Reporting to the Head IT Risk and Compliance and part of the Global IT team. Main areas of responsibility include: - IRM Framework roll-out to the global Vifor Pharma Group (IT and Business) - including support, training and reporting- Execution and reporting of IRM Maturity Assessments- Development and maintenance of adequate risk processes, concepts, policies- Drive continuous improvement of the risk management framework to meet and sustain compliance with internal and external regulatory requirements- Identify risks and take actions end to end in a structured and systematic way- Ensure adequate know-how levels in the IRM framework of the internal and external staff in the IT department as well as in business embedded IT functions- Continuously identify and follow up on identified IT risk exposures and escalations- Contribute to business decisions in the definition and assessment of IT risks “end-to-end”- Mentors other units in IT Compliance and IT Risk Management

Zürich Area, Switzerland

Various projects related to data analyticsProject concerning business reporting at central level for a major Life Sciences company, including consolidation and reporting for various divisions in preparation of information to key stakeholders and decision making supportGlobal rollout of a SAP based solution for Month-End-Closing management for a Life Sciences company including business blueprinting, stakeholder management, customizing of the SAP solution as well as rollout of the solution in Europe, LATAM and APAC.

Zürich Area, Switzerland

Various projects related to data analyticsProject concerning business reporting at central level for a major Life Sciences company, including consolidation and reporting for various divisions in preparation of information to key stakeholders and decision making supportGlobal rollout of a SAP based solution for Month-End-Closing management for a Life Sciences company including business blueprinting, stakeholder management, customizing of the SAP solution as well as rollout of the solution in Europe, LATAM and APAC.

Zürich Area, Switzerland

•Govern and coordinate the implementation and operation of Group SOX requirements for IT•Provide process oversight and consulting, execute supporting tasks assuring quality and integrity of SOX framework for IT•Support / participate in Group SOX initiatives on behalf of IT •Develop additional guidance, processes or other aids to help the organization adjusting to SOX•Maintain, manage and monitor compliance to the SOX frameworks •Interact with senior IT leaders to both explain and deliver SOX messages and results, as well as monitor remediation actions•Provide consultancy for analysis and identification of broader systemic issues based on results of SOX

Zürich Area, Switzerland

Interim SOX IT LeadMember of the Global IT Governance, Risk & Compliance team within Group Information Security and focusing on:- Continuous engagement with assurance providers to reduce IT audit impacts;- Improving effectiveness on control frameworks and it's assessment;- IT governance, risk, compliance and security processes;- Key risk monitoring and reporting supporting key decision makers;- Ongoing risk and security advisory;- Continuous improvement activities following LEAN methodology.

Zurich, Switzerland

- Development and support of SAP related security elements (BPC, SEM-BCS, BW)- Sarbanes Oxley (SOX) controls implementation and support- User management- Planning and execution of internal controls activities regarding SAP systems- Application Controls- SOD - Segregation of Duties- External IT audit processes support (ITGC's)

Zurich

- Assist in the consolidation and reporting activities for AFEA. Collects, consolidates and reviews AFEA Financial results and statistical information. Ensure quality of data submitted.- Prepare and document journal entries by maintaining documentation of the processes, transactions and journal as change occurs. - Assist with the preparation of regular and ad-hoc reports and analysis vital to the decision-making process of management. - On an ad hoc basis, provide support to the Finance Process Director for the budget process including preparation of tools for upload of data into HFM. Assist with the collection and consolidation of data from plants / BU’s necessary to complete statutory closes for the BG.- Assist with statutory closing entries for the BG. - Advises plants / BU’s on the application of reporting definitions, policies and accounting standards. - Provide support to the AFEA Reporting & Consolidation Manager on Reporting related projects (eg. mapping of local ERP's to HFM, review of current reporting applications).- Perform testing and analysis to ensure proper system maintenance and development of the consolidation system. - Continuously evaluate the adequacy of reporting templates and adapt them to meet changing requirements. - Provide support to users of reporting tools

Porto Area, Portugal

- Perform Internal Control General Control (ITGC's) audits for Financial audit clients, including Financial Services, Manufacturing and Distribution/Retails sectors;- Data analysis, Data modeling;- Business processes engeneering;- ISO27001 Audits.- Software selection - ERP/Consolidation - (Business blueprints, specification, evaluation of different vendors, post implementation reviews).

Licenciatura, Gestão De Empresas

Bachelor'S Degree, Management And Finance

Economics