IT Risk Manager / IT Risk and... Risk

Gather clarify/define and document scope business scenarios workflows

SAP MM SAP PP SAP ECC SAP S/4

Process mapping Workflow modeling Conceptual and logical data mo... Business rules modeling

SAP MM SAP PP SAP ECC SAP S/4

knowledge of business system t... business process design definition and/or re-design.

SAP MM SAP PP SAP ECC SAP S/4

User Acceptance Testing (UAT) SQL Spoofing Insider Trading

Process Management Business Analyst

NFRT data analysis

UAT SQL SDLC