Laura Munteanu
Senior Manager | Risk Management, Audit and Internal Control | CISA certified | Made to bring the difference in your organization
- Role
- Global Industrial Operations Technology Manager - Risk Management, Resilience and Group Applications at Imerys
- Location
- Roswell, GA, US
- LinkedIn followers
- 500 followers
Experience
Global Industrial Operations Technology Manager - Risk Management, Resilience and Group Applications
Aug 2021 — Present
Main responsibilities- Manage a team of Project Managers, Risk Management and Resilience Experts, Support staff and external contractors, responsible for the implementation and support of Industrial Operations Technology (OT) systems- Manage financial aspects, including purchasing and on-going budget review and forecast (operating and capital budgets)- Develop the Group OT Applications strategy. Build the Group OT Applications roadmap and execute the IT / OT Steering Committee plan- Prepare the material and participate to OT Steering Committees- End-to-end service delivery to the Group OT Applications community, including project oversight, roll-out and on-going support for:• Group Industrial Applications with critical mass adoption• SCADA, DCS, Historian and MES applications• Weighbridges and scales• Maintenance applications (CMMS)- Perform site risk assessments, describe the findings and propose recommendations- Oversee all aspects of OT projects (system upgrades and implementations, carve-out projects): set deadlines, assign responsibilities, monitor and ensure that projects are completed on time, within budget and scope- Oversee the IT support provided to end-users: assign responsibilities, monitor the tickets, the respect of the SLA, the creation of knowledge-transfer documents- Oversee the Internal/External Audit Processes including: audit preparation, requirements assessment, remediation and mitigation plans- Collaborate with the Cybersecurity team on the implementation of the Cybersecurity program and the preparation of deliverables: OT assets inventory, site criticality classification, risk assessment, crisis management directory, etc- Define the strategy for backup and restore processes of OT systems and work with the Infrastructure team on their implementation- Coordinate the creation of Disaster Recovery Plans for OT systems- Define the strategy for Windows patching process and work with the Infrastructure team on the implementation
Education
Toulouse University, France
Master’s degree in Engineering and management of information systems, Information Technology
2001 — 2002
School Academy of Economic Studies of Bucharest, Romania
Master’s degree in Accounting and IT management, Accounting
1997 — 2001
Skills
- Planification Des Ressources D’entreprise (Erp)
- Sap
- Comptabilité
- Gestion De Projet
- Contrôle Interne
- Stratégie IT
- Auditing
- IT Audit
- Oracle E-Business Suite
- Erp
- Audit Interne
- Consulting
- Gestion Des Risques
- Management
- Audit
- Audit Externe
- Amélioration Des Processus
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