Last update: 17.04.2024
Project: PIK
Creation of test concept and test strategy
Creation of test planning
Coordination Provision of test data
Coordination of provision of test environments
Coordination of implementation of preliminary test
Consulting project management
Release-Management
Supervision in Acceptance Testing
Technological environment, methods, tools and processes used: JIRA, test management, test assembly, Test case tracking, process analysis
Project: audit
In the project, topics for process audits oft he Delivery Gilde are developed and update as part of their process responcibility
• The services to be provided include concept development, development and documentation of procedures on the subject
Audits/quality assurance/effectiveness of specifications, research for best practice approaches in the literature and project management as part of the project. The following tasks are carried out together with the Delivery Guild
executed:
• revision oft he audit concept
• revision oft he concept for strategic audit planning
• Documentation of the changed specifications for the
implementation of the process audits
• Revision of the concept for planning the use of auditors
• Monitoring and control of the implementation included
Documentation of the procedure
• Development of further methods for partnership Audit implementation and for better acceptance of process audits
including documentation
• Development of a communication concept and corresponding
Documents
Project: eAkte
Project: Living 4.0 (products WDT, VA, DIK and wihypx)
Creation of test concept and test strategy
Coordination of load and performance test / PEN test
Coordination Coordination Provision of test data
Coordination of test authorizations
Change and release management
Project: Testing
Advice on the creation of test case descriptions and the test execution as part of the data migration to the new core banking system
Project:iConnect
Creation of test concept and test strategy
Creation of test planning
Coordination Provision of test data
Coordination of provision of test environments
Coordination of implementation of preliminary test
Consulting project management
Release-Management
Supervision in Acceptance Testing
Project: IDMS program (introduction of test and quality management at program level)
Definition and introduction of agile processes including TM
Definition und Einführung Mulitplikatoreneinbeziehung
Defining appropriate test metrics & securing test coverage
Creation of test concept
Coordination for the provision of test data
Determining the quality assurance of test data
Coordination of test authorizations
Setting up Jira as a test tool
Determination of suitable test tools in order to possibly set up test automation
Review of existing test scenarios and possible revision
Backup and evaluation of test results
Coaching internal test manager
Technological environment, methods, tools and processes used: JIRA,
SQL, test management, test assembly, test case tracking, process analysis
Main topics: name transcription, voice biometrics, AI and coaching of an internal test manager
Project: New application route for insurance policies and bank accounts including overdraft facility
Planning and coordination of integration and acceptance tests for a web-based application
Creation of test plans based on given acceptance criteria
Definition of test cases
Tracking of impediments, defects and incident
Binding request for troubleshooting, also from other organizational units and from external suppliers (e.g. Generali) Reporting on test progress and error status to project management and management
Projcts: Implementation of version IDW RS BFA 7 (new calculation model for general value adjustment) - Bambi and BFA-7
Creation of test concept and test strategy
Creation of test planning
Coordination Provision of test data
Coordination of provision of test environments
Consulting project management
Release-Management
Supervision in Acceptance Testing
Technological environment, methods, tools and processes used: JIRA, test management, test assembly, test case tracking, process analysis
Main topics: Implementation of the new requirements for the HGB general value adjustment
Analyse und Dokumentation der Requirements
Elaboration of test concepts, test reports and acceptance declaration
Advice on the implementation of the developed test concept with the customer's partners involved
Project: Programm Unity closing principle (migration of sales processes for provisioning from Postbank to the Deutsche Bank landscape)
Advice to the technical side and project management on the definition of acceptance criteria that can also be qualified Creation of test concept
Defining appropriate test metrics & securing test coverage
Coordination for the provision of test data
Coordination for the provision of the test environment
Determining the quality assurance of test data
Coordination of test authorizations
Setting up HP ALM as a test tool
Determination of suitable test tools in order to possibly set up test automation
Examination of existing test scenarios and possible revision, extension as well as securing and evaluation of test results Release-Management
Coaching Junior Tester
Technological environment, methods, tools and processes used: JIRA,SQL, THP-ALM, test management, Test assembly, test case tracking, process analysis, SAP
Main topics: migration of sales processes and coaching of junior testers
Project: UAT Ford Money (ensuring the introduction of online wealth products in the private customer sector)
Defining appropriate test metrics & securing test coverageKoordination zur Provision of test data
Bestimmung der Qualitätssicherung von Testdaten
Determining the quality assurance of test data
Determination of suitable test tools in order to possibly set up test automation
Review of existing test scenarios and possible revision or expansion
Backup and evaluation of test results
Technological environment, methods, tools and processes used: JIRA, SQL, test management, test assembly, test case tracking, process analysis
Main topics: Introduction of web application
projects:SmartLiasy / Bonitätsmanager / POK / BFL
Defining appropriate test metrics & securing test coverage
Coordination Provision of test data
Determining the quality assurance of test data
Coordination of test authorizations
Setting up Jira as a test tool
Determination of suitable test tools in order to possibly set up test automation
Review of existing test scenarios and possible revision
Extension of securing and evaluating test results
Advice to project and department management on migration strategy
Coaching and representation of a PL / IT PM
Main topic: Coaching project manager and optimization of leasing processes
Project: Program GSI - GEMA system integration
Erarbeitung Teststrategie
Defining appropriate test metrics & securing test coverage
Coordination for the provision of test data
Determining the quality assurance of test data
Setting up Jira as a test tool
Determination of suitable test tools in order to possibly set up test automation
Review of existing test scenarios and possible revision and expansion
Backup and evaluation of test results
Technological environment, methods, tools and processes used: JIRA, SQL, test management, test assembly, test case tracking, process analysis
Main topic: migration of existing processes
Project: Baki's application landscape
Creation of test concept
Review existing test procedure
Analysis of existing test specifications and test case descriptions
Support with the incorporation of the findings
Main topic: Creation of test concept and documentation of test case descriptions
Project: Deposit Protection Act (Einsig) in the international environment
Creation and coordination of the technical specification for the implementation of the Deposit insurance with the international branch / subsidiaries in
USA / Europe / Asia.
Support of the project management in project planning
Main topic: deposit insurance in an international context
Projekt: Deposit Protection Act (EinSiG)
Control of the determination of the need for adjustment from the new legal texts Controlling the creation of project documentation (PRD, DSRS, LLD, test concept, etc.)
Deployment Control (Agile)
Production launch control
Project planning, project management, reporting and IT controlling
Main topic: deposit insurance in the national context
Project: Implementation of the EU data protection directive GDPR
activities:
Collection of the processing, storage, archiving and deletion of personal data in connection with applications from the environment of enterprise services (host and SAS based)
Ensuring the first rough derivation of the adjustment and monetary effort figures
Steuerung der Erstellung des PRD
Main topic: preliminary analysis of the implementation of the EU data protection
Project: Deposit Protection Act (Einsig)
Quality assurance of the technical specification 4.1 and the technical specification 5.0 for the implementation of the legal requirements for deposit insurance. Based on this, the quality assurance of the existing test cases.
Main topic: Ensuring the implementation of legal requirements for deposit insurance
Project: Anti Money Laundery
Responsibility for the implementation of the specifications from the business area release management.
Main topic: money laundering
Project: Technical Sales Chanel
Implementation of the clear assignment of sales channels to customer contracts Controlling the creation of project documentation (PRD, DSRS, LLD, test concept, etc.) Deployment Control (Agile)
Main topic: Sales provisioning
Program Management / Test Coordinator E2E Tests
activities:
▪ Central planning and control of the E2E test process chains (based on the new market, region, area and branch structure and the associated new cost center distribution and changed assignment of the customer service key for all business areas, etc.)
▪ Creation of test strategy and concept
▪ Central control of the test and application test manager▪ Aufbau zentrales Reporting
▪ Underlying application development methodology, both waterfall and Scrum (Agile)
▪ Test progress tracking based on HPALM reporting
▪ Central status calls
▪ Central defect management
Main topic: Coordination end to end test - overall company processes
Projekt: Ensuring the QA and test procedure models including support TPL
activities:
▪ Default QA process model for merger project (after coordination with internal audit)
▪ Specification of the test procedure model for the merger project (after coordination with internal auditing)
▪ Support of TPL in budget planning, controlling, risk management ▪ Coaching of internal QM employees
Main topic: Development and coordination of a new process model for
Project and test procedure model and coaching of an internal QM employee (e.g. DIN 9001, BPM)Project: Building a network with recruiting companies
activities:
Establishment of permanent contacts
Placement profile
Project: Ensuring an E2E test user ordering process
activities:
Actual process recording
Definition and description of the target processAbstimmung mit den relevanten Stakeholdern
Creation of a management decision template
Implementation of the target process (including anchoring in the QMS)
Main topic: Conception and implementation of the target process for requesting user authorizations (e.g. DIN 9001; BPM).
Project:
Creation of seminar slides in the field of "Quality Management and Sustainability Principles UNO / CSR"
Revision of training documents for the seminar “Risk Management”
Set of slides for a sales briefing in the area of quality management
Referent des Seminars “IT-Controlling”
Writing articles in the field of “Quality Management” and “IT Controlling”
Main topic: Conception and implementation of in-house seminars
Project: Advice on the transformation of the QM model / DB QM model
activities:
Participation in the creation of the QSR report
Tracking project activities with regard to compliance with QM goals
Coaching internal QM in identifying derived activities to ensure the successful transformation of two QM systems
Technological environment, methods, tools and processes used:
Quality management, including DIN 9001; BPM
Main topic: coaching of an internal quality manager
Project:
Development and management of a release cluster for information, billing and
Cash management systems in the Group Service division information technology
activities:
Development and optimization of an organizational unit for the further development of the applications and to ensure 3rd level support
mplementation of the core processes: requirement, risk, configuration and documentation management
Project management of various development projects up to B€ 3,500 - Active portfolio management of the release cluster
Support of the business internal overall bank IT budget process
Selection and structuring of the project plans that support the annual goals of the business area
Preparation of the transparent project budget and maintenance costs for the respective planning phasOperationalization of the strategic business goals through the corresponding
opelrational IT strategy - budget and activity planning
Coordination of internal and external development partners
Requirements analysis and creation of specifications an specification of error management
Conducting meetings and workshops
Quality assurance and test management including test execution
Development and implementation of SLAs
Releasemanagement
Defining the scope (coordination of release planning)
Risk management (ongoing coordination and evaluation)
Manage scope changes make decisions about implementation
Tracking des Fortschrittes
Control of the necessary milestone approvals
Coordinated planning Go-Live
regular implementation of the change board
Coaching of various junior consultants
Technological environment, methods, tools and processes used:
Cobol, DB2, Java, C++, Informix, Oracle, MS Office, MS Project, HP-ALM, SAP PS, SAP xRPM, business analysis, requirements management, project management, effort estimation, project planning, project implementation, IT controlling, release planning, error management, risk management, bpm
Main topic: establishment and management of a development unit
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Project: Ensuring the migration of customer master data in the area Account information, cash management and payment transactions applications as part of a merger
Technological environment, methods, tools and processes used: Cobol, DB2, Java, C++, Informix, Oracle, MS Office, MS Project, HP-ALM, SAP PS, SAP xRPM, business analysis, requirements management, project management, effort estimation, risk management and quality management (including test infrastructure); bpm
Main topic: Ensuring the migration of operational systems as part of a company merger.
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Project: Product management Electronic account statements in the central service area (Transaction Banking)
activities:
▪ Ongoing market and customer-oriented conception and further development
▪ Requirements management and effort estimation
▪ Release and patch planning
▪ Conducting meetings and workshops
▪ Quality assurance and test management including test execution
Technological environment, methods, tools and processes used:
Cobol, DB2, HP Test Director, SAP PS, SAP xRPM, MS Office, MSProject Business analysis, project management, cost estimation, project planning, IT controlling, BPM, release planning, test management, test infrastructure, Test case creation, test error management, risk management and quality management of the electronic account statement system including the internal processes for the delivery and customer systems Development and ongoing optimization of the processes to ensure 2nd level support for the sales support of the regional branches Introduction of a highly effective error management for customer errors Business PM of various development projects Coordination of internal and external development partners
Main topic: Product management of the product "Electronic Account Statements" for corporate and private customers
Project:
Business project management for the cross-sectional topics of central master data storage as well as order and appointment management as part of a major project GUT (cross-border sales and transaction management) in the central area of transaction banking
activities:
Development of migration strategy
Technical responsibility for the team to create the service description
Business test manager
Design and implementation of a user training program
Implementation of Europe-wide trainings
Coordination of internal and external development partners
Technological environment, methods, tools and processes used:Cobol, DB2, business analysis, project management, cost estimation,Project planning, project implementation, release planning, test management, test infrastructure, test case creation and test implementation, BPM
Main topic: Conception and introduction of a central master data management
Project:
Business project management for the topic of liquidity management as part of a major project GUT (cross-border sales and transaction management) in the area of headquarters and branch organization
activities:
Project management for a 4-man team
Creation of the service description
Project planning, project implementation, reporting and IT controlling according to the bank-specific process model
Preparation of cost estimates for the realization project
Technological environment, methods, tools and processes used:
Business analysis, project management, effort estimation, BPM
Main topic: Evaluation of marketable IT solutions and managing the selection process
project: Development of international cash management and payment transactions
activities:
Development and implementation of the processes for handling national and international payment transactions
Key player in setting up the SAP system for the areas of cash management, payment transactions and bank accounting
Business requirements analysis
Project manager for the introduction of the book currency EURO
Analysis of cash flows to optimize payment transactions
Account reconciliation in the area of cash management and bank accounting
Conducting meetings and workshops
Training of internal employees
Technological environment, methods, tools and processes used:
Business analysis, project management, cost estimation
