About / Experience
20+ years in SAP security & governance.
I’m Patrick Diez Navarro. My work has centred on SAP security and governance: who can do what, where risk sits, and how controls stand up to scrutiny.
Focus
What the work covers
- SAP access control and authorisation design
- Segregation of duties analysis and mitigation
- IT and application control reviews
- SAP GRC Access Control
Approach
System, business, audit
A control is only useful if it works technically in SAP, is understood by the people who own the process, and produces evidence an auditor can rely on. I work across all three.
Languages
Working languages
English, French and Spanish.
Career history
Full profile
Roles, projects and dates are kept up to date on my LinkedIn profile (opens in a new tab).