Manuel Ramoa Email & Phone Number
Who is Manuel Ramoa? Overview
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Manuel Ramoa is listed as Head of Security Risk Management at Skyguide at skyguide, a company with 962 employees, based in Rümlang, Zurich, Switzerland. AeroLeads shows a matched LinkedIn profile for Manuel Ramoa.
Manuel Ramoa previously worked as Head of Security Risk Management at Skyguide and Senior Manager - Technology Consulting at Ey. Manuel Ramoa holds Licenciatura, Gestão De Empresas from Universidade Do Minho.
Email format at skyguide
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About Manuel Ramoa
Manuel Ramoa is a Head of Security Risk Management at Skyguide at skyguide. He possess expertise in internal controls, sap, auditing, financial audits, portuguese and 33 more skills. He is proficient in German, French and Spanish.
Listed skills include Internal Controls, Sap, Auditing, Financial Audits, and 34 others.
Manuel Ramoa's current company
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Manuel Ramoa work experience
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Senior Manager - Technology Consulting
It Risk & Compliance Management
Information Risk Manager
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.
Finance Transformation
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.
Assistant Manager - Financial Services It - Audit And Risk Advisory
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.
Gis It Sox Lead
- 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
Group Information Security - Grc - Risk Analyst
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.
Finance Solutions Management
- 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)
Consolidation And Reporting Analyst
- 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.
Consulting - Systems And Process Assurance
- 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.
Colleagues at skyguide
Other employees you can reach at skyguide.ch. View company contacts for 962 employees →
Fabien Boulesteix
Colleague at SkyguideAuvergne-Rhône-Alpes, France, France
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RF
Romuald Favre
Colleague at SkyguideBern, Berne, Switzerland, Switzerland
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CB
Cécile Burille
Colleague at SkyguideGeneva, Geneva, Switzerland, Switzerland
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CF
Cornelia Flury
Colleague at SkyguideBerne, Switzerland, Switzerland
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IM
Ivo Maiolo
Colleague at SkyguideZurich, Switzerland, Switzerland
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AM
Alberto Molteni
Colleague at SkyguideMaastricht, Limburg, Netherlands, Netherlands
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MC
Mario Camenzind
Colleague at SkyguideWinterthur, Zurich, Switzerland, Switzerland
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SF
Simon Fabien
Colleague at SkyguideNyon, Vaud, Switzerland, Switzerland
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RR
Rademaker Ruud
Colleague at SkyguideZurich, Switzerland, Switzerland
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AC
Andri Camenisch
Colleague at SkyguideSeon, Aargau, Switzerland, Switzerland
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Manuel Ramoa education
Licenciatura, Gestão De Empresas
Bachelor'S Degree, Management And Finance
Economics
Frequently asked questions about Manuel Ramoa
Quick answers generated from the profile data available on this page.
What company does Manuel Ramoa work for?
Manuel Ramoa works for skyguide.
What is Manuel Ramoa's role at skyguide?
Manuel Ramoa is listed as Head of Security Risk Management at Skyguide at skyguide.
Where is Manuel Ramoa based?
Manuel Ramoa is based in Rümlang, Zurich, Switzerland while working with skyguide.
What companies has Manuel Ramoa worked for?
Manuel Ramoa has worked for Skyguide, Ey, Vifor Pharma, Deloitte Consulting, and Deloitte Switzerland.
Who are Manuel Ramoa's colleagues at skyguide?
Manuel Ramoa's colleagues at skyguide include Fabien Boulesteix, Romuald Favre, Cécile Burille, Cornelia Flury, and Ivo Maiolo.
How can I contact Manuel Ramoa?
You can use AeroLeads to view verified contact signals for Manuel Ramoa at skyguide, including work email, phone, and LinkedIn data when available.
What schools did Manuel Ramoa attend?
Manuel Ramoa holds Licenciatura, Gestão De Empresas from Universidade Do Minho.
What skills is Manuel Ramoa known for?
Manuel Ramoa is listed with skills including Internal Controls, Sap, Auditing, Financial Audits, Portuguese, Business Process, English, and Erp.
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