Digitalization of the Health Care Operations of Hospitals
Bechtle / BWI
(Other)
Keywords
Skills
Summary
Core Skills: Business Analysis, Requirements Specification, Business Architecture, Project Management
Frameworks: BPMN, ITIL, EAM, ERM, CoBIT, MaRisk, ISO27000, BAIT, V-Modell, Scrum, Kanban, BIAN, TOGAF, NAF, UML
Focus Areas: Financial Industries, IT Services of all Industries
Languages: German, English
Profile
For over 30 years I have been analyzing business processes, creating business and IT concepts, process models and functional IT architectures as well as leading these projects to success with international teams. In terms of business processes, my focus is on the financial industry. I develop new IT processes according to ITIL for all industries.
Person
Born in 1960 in the Federal Republic of Germany
Core Skills: Business Analysis, Requirements Specification, Business Architecture, Project Management
Frameworks: BPMN, ITIL, EAM, ERM, CoBIT, MaRisk, ISO27000, BAIT, V-Modell, Scrum, Kanban, BIAN, TOGAF, NAF, UML
Focus Areas: Financial Industries, IT Services of all Industries
Languages: German, English
Profile
For over 30 years I have been analyzing business processes, creating business and IT concepts, process models and functional IT architectures as well as leading these projects to success with international teams. In terms of business processes, my focus is on the financial industry. I develop new IT processes according to ITIL for all industries.
Person
Born in 1960 in the Federal Republic of Germany
Project history
11/2020
-
11/2020
Project Digitalization of the Health Care Operations of Hospitals
Analysis of the architecture data model and the modeling, development and coordination of the further procedure. Analysis of the IT architecture. Evaluation and classification of IT systems and medical devices with regard to the mapping in the architecture model. Preparation and coordination of the procedure for the interviews and workshops in the hospitals.
Skills IT Architecture, Enterprise Architecture, NATO Architecture Framework NAF, interviews, workshops
IT Systems MSOffice, Sparx Enterprise Architect, Clarity
Language German
11/2020
-
11/2020
Automatization of the credit middle office processes
NTT Data / Deutsche Bank
(Banks and financial services)
Project Automatization of the credit middle office processes
Analysis of the business and system processes in the credit middle office of retail banking. Specification of business and software requirements for the new workflow system. Redesign of the business processes and checking for compliance with the new policies of the credit department and the IT for the replacement of legacy systems. Support of system development
Skills Business analysis, system analysis, workflow analysis, requirements Engineering, BPMN 2.0, UML, interviews, workshops, Scrum
IT Systems MSOffice, Enterprise Architect (Sparx Systems)
Language German, English
11/2020
-
11/2020
Project Booking of derivatives
Scheer / Deutsche Bank
(Banks and financial services)
Project Booking of derivatives
Analysis of business and system processes, data management and data flows for bookings of derivatives. Documentation of business and technical requirements and advice the project management on the further course of activities to replace the equity trading system (legacy application).
Skills Business analysis, data analysis, code analysis, PL/SQL, interviews, workshops
IT Systems MSOffice, Oracle Developer, SharePoint
Language German, English
07/2019
-
12/2019
Verification of compliance with the Segregation of Duties regulations
Randstad Deutschland
(Other)
Project Analysis and documentation of business processes in all business departments, evaluation of SoD criticality, identification of SoD violations, development and coordination of solutions.
Skills Business analysis, document and process analysis, CoBIT, SoD, ITIL, interviews, workshops
IT Systems MSOffice, Google
Language German, English
04/2019
-
05/2019
Optimization of the Identity & Access Management
AXA Konzern
(Insurance)
Project Optimization of the Identity & Access Management
Analysis of the structures and data storage of the rights designer (IAM system). Analysis of the requirements for new access rights from the business departments, design of roles (employees) and access rights for each IT system (accounts) and transfer to the system administration.
Skills Business analysis, document, data and process analysis, IAM, role design, Scrum, Kanban, epics, user stories, interviews, workshops
IT Systems MSOffice, Atlassian Confluence, Atlassian Jira, Guidewire, AWS Cloud, Rights Designer
Language German, English
03/2018
-
06/2018
Functional extension of the central identity and access management system
Deutsche Postbank
(Banks and financial services)
Project Functional extension of the central identity and access management system
Review of the business blue prints, IT-Design-, History- and Test-concepts for the implementation of the IAMS for the management of identities and access rights via the self-service portal as well as for the connection of the productive IT systems (target systems). Clarification of the open points with the business- and IT-departments.
Skills Business analysis, system analysis, requirements engineering, quality assurance, ITIL, ISO27001, BAIT, interviews, workshops
IT Systems MSOffice, One Identity Manager (former Dell, Quest)
Language German
07/2017
-
12/2017
Reorganization of Processes and Systems for Privileged Access Management (PAM)
HSBC Trinkaus & Burkhard
Project Reorganization of Processes and Systems for Privileged Access Management (PAM)
Analysis of access management processes in selected applications, review of roles, privileges and entitlements within defined Service Instances of Applications, Infrastructure components and System Platforms. Preparation of the business, IT and test concepts for the development and implementation of the databases for the access rights, support of the programming. Evaluation of tools and technologies available in-house. Support of the development, tests and Go-Life-Processes. Coordination of the deliverables with the business and IT departments.
Skills Business analysis, system analysis, requirements engineering, process design, relational database model, PAM, Entity Relationship Model, BAIT, CoBIT, ITIL ISO27000, MaRisk, interviews, workshops
IT Systems MSOffice, Atlassian Jira, DB2
Language German, English
07/2016
-
06/2017
Verification of compliance with the Segregation of Duties SoD regulations in the IAM
Deutsche Bank
(Banks and financial services)
Project Verification of compliance with the Segregation of Duties SoD regulations in the IAM
Review of access management issues in selected applications, review of roles, privileges and access rights, review of Segregation of Duties issues within IT systems, resolve identified access management issues, production of monthly senior stakeholder briefing decks, timely delivery of communications and maintenance of program master documents and library
Skills Business analysis, system analysis, workflow analysis, BIAN, IAM, PAM, Segregation of Duties SoD, ITIL, ISO27000, MaRisk, CoBIT, BAIT, interviews, workshops, tests
IT Systems MSOffice, SharePoint, ALM (HP), RACF, Aveksa Gatekeeper
Language German, English
06/2015
-
07/2015
Assessment of the processes to operate internet portals
EUREX
(Banks and financial services)
Project Assessment of the processes to operate internet portals
Implementation of the preliminary study for the analysis and optimization of business processes as well as the implementation of new processes in the area of Business Information & Emerging Technologies, identification of IT service processes for the technical support of the Internet portals for internal and external customers (financial information, dealer accreditation), creation of the process Inventory, collection of process profiles, structuring of the process model and proposal of the document structure for the creation of work instructions.
Skills Business analysis, Business Process Inventory, process engineering, process architecture, BPMN 2.0, ITIL, interviews, workshops
IT Systems MSOffice, MSVisio, BizAgi PM, various Internet Portals
Language German, English
06/2015
-
07/2015
Structuring the Enterprise Architecture Management Initiative
Aareal Bank
(Banks and financial services)
Project Structuring the Enterprise Architecture Management Initiative
Support in defining the scope and structure of the project program to document the enterprise architecture as well as the selection and use of appropriate tools (BPM-Tools, EAM-Tools)
Skills Business analysis, enterprise architecture management, program and project structuring, TOGAF
IT Systems MSOffice
Language German
07/2014
-
10/2014
Re-design of the Identity & Access Management
Henkel
(Consumer goods and retail)
Project Re-design of the Identity & Access Management
Implementation of the preliminary study for a new process and application architecture in identity and access management. Elaboration of the procedure, definition of the process model, definition of the target processes for the on-boarding and administration of own employees and of customers and suppliers. Definition of the role model, elaboration of role definitions (including access rights, SoD, ICS), support of the creation of the IT architecture target model and the implementation procedure, specification of the business and software requirements, creation of the specifications for implementation and maintenance, development of the criteria catalog for the selection of implementation and maintenance partners as well as elaboration of the request for proposals ( RfP).
Skills Definition of course of activities, business analysis, requirements engineering, data analysis, business process and role model, process engineering, process automation, test cases, use cases, functional architecture, TOGAF, BPMN 2.0, UML, ITIL, ISO27000, interviews, workshops
IT Systems IAM-Application of the client, SAP HR, SAP GRC, IAM-Solutions of IBM, Accenture, Unisys, MS Office, MSVisio
Language German, English
10/2013
-
12/2013
Design of the target operating model
Swiss Life Asset Management
(Banks and financial services)
Project Design of the target operating model
Design of the basic process models (BPMN) for the new asset management company, new sales agency (Affluent- and Institutional Clients) and for the real estate management company.
Skills Business analyses, requirements specification, Process Model, CDD, KYC, PEP, AML, FATCA, MIFID, interviews, workshops, BPMN 2.0, ITIL
IT Systems Corporate Modeler (CaseWise), MSOffice
Language German, English
09/2013
-
10/2013
Adjustment of the internal control system
Swiss Life Asset Management
(Banks and financial services)
Project Adjustment of the internal control system
Re-design of the internal controlling system (ICS) in property management, definition of risk classes and controls, integration into the risk management system of the group
Skills Risk analysis, process design, project management
IT Systems Corporate Modeler (CaseWise), Risk-Tool (self-developed), MSOffice
Language German, English
03/2013
-
08/2013
Design of the process model
Swiss Life Asset Management
(Banks and financial services)
Project Design of the process model
Analysis of the business processes, design of the process model and documentation of the business processes in real estate management.
Skills Business analysis, process modeling, project management, WKD/EPK, BPMN 2.0, interviews, workshops, analysis or regulations
IT Systems Corporate Modeler (CaseWise), ARIS Developer (IDS Scheer), MSOffice
Language German, English
09/2012
-
02/2013
Analysis of the real estate business processes
Swiss Life Asset Management
(Banks and financial services)
Project Analysis of the real estate business processes
Analysis and documentation of all business processes in real estate management, selection of the process modelling tool. Support of business requirements specification for the enhancement of the IT-application for billing processes, UStG § 15a (VAT) claims and budgeting.
Skills Business analysis, data analysis, process design, requirements engineering, use cases, segregation of duty SoD, internal control system IKS, interviews, workshops, WKD / EPK, BPMN 2.0, UML
IT Systems Corporate Modeler (CaseWise), ARIS Developer (IDS Scheer), Realax (GIT), SAP FI/CO, MS Office
Language German, English
01/2012
-
03/2012
Updating the Data Model
DekaBank
(Banks and financial services)
Project Updating the Data Model
Enhancement of the logical data model for the information objects of the areas: real estate funds, capital market funds, trading and settlement of securities, FX/MM, loans, derivatives (XTD, OTC), credit and payments
Skills Data modeling (functions, business objects, asset classes), data catalog-framework
IT Systems MSOffice, Data-Framework (canonical, self-developed)
Language German
01/2011
-
12/2011
Creation of the Business Process Model
DekaBank
(Banks and financial services)
Project Creation of the Business Process Model
Analysis of banking tasks and processes, creation of the business process model of the enterprise architecture for the areas: real estate and capital market funds, trading and processing of securities, derivatives (XTD, OTC, equity lending, repo, etc.), loans, payment transactions, custodian bank, risk controlling (market price, group), finance, sales and IT. Collection and assignment of the banking applications (IT systems) to the business processes, adjustment ofthe software development method manual.
Skills Project management, business analysis, Process Model, Functional Architecture, TOGAF, BPMN 2.0, interviews, workshops
IT Systems IT-Landscape of the client, MSOffice, MSVisio
Language German, English
02/2011
-
06/2011
Selection of EAM- and BPM-Tools
DekaBank
(Banks and financial services)
Project Selection of EAM- and BPM-Tools
Analysis of management requirements, creation of criteria catalogs for the selection of an Enterprise Architecture Management (EAM) tool and a Business Process Management (BPM) tool. Creation of the Requests for Proposals (RfP) and support of the selection process.
Skills Business analysis, requirements management, software selection, request for proposal RfP, interviews, workshops, WKD / EPK, BPMN 2.0, UML
IT Systems ADOit (BOC), Adonis (BOC), Aris Developer (IDS Scheer), ARIS IT Architect (IDS Scheer), Enterprise Architect (Sparx), Mega Modeling Suite (MEGA), planning IT (alfabet), ProVision (Metastorm), Troux Architect (Troux), Rational System Architect RSA (IBM), MSOffice, MSVisio
Language German, English
03/2011
-
05/2011
Adjustment of the IT management processes
DekaBank
(Banks and financial services)
Project Adjustment of the IT management processes
Assessment of planning and control processes in IT management, adjustments of the processes and integration into the enterprise architecture management
Skills Business analyse, prozess design, quality assurance, ITM, BPMN 2.0, ITIL, interviews, workshops
IT Systems MSOffice, MSVisio
Language German
08/2010
-
12/2010
Prototyping of the Business Process Model
DekaBank
(Banks and financial services)
Project Prototyping of the Business Process Model
Development of the Prototype for the Business Process Model (functional level) for real estate funds, capital market funds, trading and settlement of securities, FX/MM, loans, derivatives (XTD, OTC), payments, custody, IT, master and market data and structuring the project approach
Skills Project management, business analysis, process model, approach, functional architecture, TOGAF, BPMN, WKD/EPK, interviews, workshops
IT Systems Aris Developer, IT-Architecture-Tool (self-developed), MSOffice, MSVisio
Language German, English
07/2009
-
05/2010
Implementation of the Enterprise Architecture Management (EAM) function
Manpower
(Other)
Project Implementation of the Enterprise Architecture Management (EAM) function
Analysis, modeling and assignment of business processes to applications and technical infrastructure, master and business data. Development of the logical data model, the architecture principles as well as the planning and control processes. Selection and implementation of the EAM tool and adaptation of the architecture manual.
Skills Project management, business analysis, demand management, requirements engineering, data model, architecture manual, software evaluation and implementation, process model, functional architecture, TOGAF, BPMN, UML, interviews, workshops
IT Systems IT-Landscape of the client, ADOit (BOC), Enterprise Architect (Sparx), planning IT (alfabet), ProVision (Metastorm), Troux Architect (Troux), Rational System Architect RSA (IBM), MS Office, MSVisio
Language German, English
Local Availability
Only available in these countries:
Germany
01.12.2020
