Lisa Hoeft
Information and Security Risk Professional
- Role
- Information Security Professional at MGIC
- Location
- Milwaukee, WI, US
- LinkedIn followers
- 500 followers
About Lisa Hoeft
Significant process and controls experience identifying risk within projects and business processes that directly impact profitability. Focus on objectives that deliver positive outcomes within timeframe and budget parameters. Proven success in diverse compliance roles company as driver of solutions for business processes related to IT systems, HR or Finance functions. Expertise in: Process Design and Control / Vendor Relations• Guide business partners by identifying risk and recommending improvements.• Experience with vendor managed processes, IT processes/controls and system functionality.Project Management / System Implementations• Manage projects hands on that include cross functional and cross regional teams. • Experience with vendor changes, SAP implementations and web-based applications.Program Management / Change Management• Define components of processes used in compliance surveys and audited by Internal Audit. • Experience with change management, mitigation plans and other team deliverables.Key Customers / Business Partners / TeamsAudit, Compliance, Governance, Accounting, Treasury, Legal, Vendors, HR, Benefits, Compensation, Talent Acquisition, IT, Tax and Employees.
Experience
Information Security Professional
Sep 2020 — Present · Milwaukee, WI, US
Education
Project Management Institute
PMP, Project Management Professional, Project Management
2012 — 2018
University of Wisconsin–Oshkosh
Bachelor of Business Administration (B.B.A.), Accounting
Skills
- Business Process
- Process Improvement
- Business Process Improvement
- Internal Controls
- Sarbanes-Oxley Act
- Sap
- Analysis
- Sap Implementation
- Change Management
- Project Management
- Pmp
- Sap HR
- IT Management
- Internal Audit
- Risk Assessment
- Auditing
- Governance
- Financial Reporting
- Accounting
- Payroll
- Business Intelligence
- IT Strategy
- Management Consulting
- Strategic Planning
- Sarbanes-Oxley
- Sap Erp
- Vendor Management
- Cost Accounting
- Erp
- Sap R/3
- Management
- Leadership
- Program Management
- Integration
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