Procesejerchef med ansvar for igangværende SAP S/4HANA transition, herunder betjening af øverste topledelse og AD hoc deltagelse i styregrupper.Formand for Microsoft gruppen med ansvar for governance, Compliance og implementering af Microsoft teknologier i Styrelsen.Rådgiver til topledelse og andre chefkollegaer indenfor digitalisering og anvendelse af ny teknologi, strategi og RPA løsninger.Udvalgte resultater:• Afsluttet et stort og meget komplekst IT program omhandlende opbygning af IT system i Microsoft Powerplatform med + 6.000 brugere. • Afsluttet stort digitaliseringsprogram, som endte med en besparelse i medarbejderressourcer på mere end 20%.• Etablering og drift af nyt kontor på 20 specialister, som skulle opbygges fra bunden indeholdende, proceskonsulenter, IT udviklerere og Compliance folk.• Design af kritisk IT program (Microsoft Powerplatform), som er ansvarlig for at ansætte +2.500 personer om året.• Design af kritisk AI program, som sikrer mere end 100.000 kundebesvarelser om året.• Opbygget robotprogram, inkl. kompliceret compliancekoncept, som betjener hele Skatteforvaltningen.

I alle årerne, har jeg arbejdet med projekt- og teamledelse. Ligeledes, har jeg arbejdet med drift og udvikling indenfor kundeservice, forretningsudvikling og IT, hvor jeg har haft forskellige roller i mange IT- og forretningsprojekter.Siden 2022, har jeg arbejdet som Senior IT projektleder, hvor mit fokus har været på etablering af et nyt kontor. Branding af kontoret, da vi alene eksisterer, hvis kunderne efterspørger vores ydelser.Jeg er eminent til at netværke og sikre det gode samarbejde på tværs og har på utrolig kort tid opbygget relationer på tværs af styrelser, hvilket kommer mig til gavn når store og komplekse problemstillinger skal løses.

- Office365 development. #Excel (VBA) #PowerBI: Provide insights across the organisation #Sharepoint

As a seasoned IT Business Analyst, my expertise encompasses:• Providing investment guidance to both individual and institutional clients within the Banking sector.• Offering counseling services to legal guardians of minors and those with disabilities.• Conducting fund audits to verify regulatory compliance and ensure accuracy.• Delivering consultative services to fund managers and board members.• Managing wealth for affluent individuals and families, ensuring their financial prosperity.• Furnishing tax consultation for investment funds, focusing on strategic tax planning and adherence to regulations.• Overseeing guardianship accounts, managing the financial responsibilities for protected individuals.• Possessing a profound understanding of financial statement analysis.• Holding extensive experience in audit processes, upholding financial integrity and transparency.• Educating and mentoring student assistants, transferring valuable knowledge and hands-on skills.

As a an IT Auditor, I bring a wealth of expertise in conducting rigorous IT audit procedures that are both efficient and effective. My proficiency lies in distilling complex technical issues into simplified terms, making them accessible to all relevant stakeholders. I am adept at reviewing, evaluating, and testing application controls, as well as providing insightful recommendations and guidance on identified security and control risks.With a robust understanding of business and system processes, I am committed to developing comprehensive risk mitigation strategies and enhancing security measures. My focus is on planning, implementing, monitoring, and upgrading security protocols to safeguard the organization’s data, systems, and networks against the ever-evolving threat landscape.

As an Auditor, my expertise encompasses a broad spectrum of competencies essential for the thorough examination and evaluation of an organization’s financial and operational integrity. My technical acumen is grounded in a deep understanding of audit procedures, risk assessment, and regulatory compliance. I am committed to upholding the highest standards of professional care, ensuring quality control, and adhering to ethical practices.My knowledge extends across critical areas such as financial reporting, IT audit, and the identification of emerging risks. I possess strong analytical skills, enabling me to perform critical analysis and problem-solving with precision. My communication skills are honed for effective stakeholder engagement, ensuring that complex audit findings are delivered with clarity and impact.In my role, I demonstrate unwavering integrity and confidentiality, safeguarding sensitive information and maintaining independence in all audit processes. My project management capabilities allow me to efficiently manage audit timelines, resource allocation, and team coordination.Continual professional development and staying abreast of the latest industry standards are cornerstones of my professional ethos. As an Auditor, I am dedicated to contributing to the organization’s success through meticulous audit practices and a proactive approach to addressing the dynamic challenges of the financial landscape.