Sebastian Gard Email & Phone Number

Bad Homburg, He, De

Bad Homburg Vor Der Höhe, Hessen, Deutschland

Bad Homburg Vor Der Höhe, Hessen, Deutschland

• Executing the rollout of the internal control system in business-critical processes (e.g., Compliance, Treasury, Insurance, Invest to disposal)• Implementing group-wide control tests• Refining the half-yearly ICS report continuously and preparing KPIs• Developing methodological aids for ICS stakeholders to standardize the test design• Initiating an ICS project to develop an intern group-wide ICS tool• Creating training documents for employees

Bad Homburg Vor Der Höhe, Hessen, Deutschland

Department: Global Information and Digital Technology – IT Digital• Planned and prepared a website inventory project• Developed an App for a website directory with Microsoft Power Apps• Created schedules and project workflowsDepartment: Global Information and Digital Technology – Cyber Security• Performed team coordination to close security gaps• Planned, created, and monitored cyber security training and phishing campaigns, including participation in the “Password Clean-Up Initiative” and the development of a cyber security intranet site• Created guidelines and policiesDepartment: Business Intelligence• Conducted data analysis with SAP Analysis for Office and SAP Business Warehouse• Monitored and tracked country-specific queries within BI• Created and processed sales reportsDepartment: Business Process Management and Validation• Visualized and refined control and test activities (cyber security, data protection, and IT processes) and developed an evaluation matrix for control weaknesses• Developed a manual for SAP process controls• Validated project reports• Supported preparing the quarterly report

Master Of Science - M.Sc., Management, Management

Bachelor Of Science - Bs, Wirtschaftsinformatik, 1,5

Abitur, Main Subjects: Mathematics, Physics, Geography, 2,1