Engaged as Project Manager for the Quality Assurance Initiative "VIP” (Vendor Improvement Programme).. Tasked to analyze and revitalize stalled VIP project and create a roadmap to implement the 12 identified workflows.
Scope: 568 international vendors
Scale: Delivery window of 6 months, 14 delivery location in 9 countries (Germany, Czech Republic, England, India, Indonesia, Netherlands, Singapore, USA, Vietnam)
ERFOLGE: • Revitalized stalled project and brought it to conclusion within scheduling parameters
Activities:
(a) Partial project within the group 'Global Technology & Operations'
Supporting the KYC Process (Know Your Customer):
• Production of localized presentations for the KYC rollout to selected areas in Germany (Kickoff)
• Identification and coordination of Stakeholders, analysis, and documentation of their current KYC processes, and planning for the integration/implementation of global KYC guidelines
(b) Partial project within group 'Identity & Access Governance' Engaged as Business Analyst in the CISO IAG GAMA BTF
CISO Chief Information Security Office
IAG Identity & Access Governance
GAMA Global Access Management
BTF Business Task Force
Tasked to create and document the Business Design for the SoD TOM for global implementation (Segregation of Duties, Target Operating Model)
Analyzed and documented processes for risk assessments and remediation with respect to the Functional Taxonomy
Project value: €45 Million
Scope: 4500+ affected applications, 50+ vendor resources engaged
Scale: Delivery window for target phase was 4 months
Activities:
Analysis and documentation of business processes relating to:
• Review and design of Functional Taxonomy to identify toxic combinations
• Application Security Fundamental Issues from violation identification to remediation
• Review of access management issues across key business applications
• Review of roles, privileges, and entitlements within applications
• Maintenance of program master documents and libraries