Johannes Bönsch available

Johannes Bönsch

Senior Project Manager, Business Analyst, Process Modeler, Enterprise Architect

available
Profileimage by Johannes Boensch Unternehmensberater from FrankfurtamMain
  • 60486 Frankfurt am Main Freelancer in
  • Graduation: Diplom-Kaufmann
  • Hourly-/Daily rates: 95 €/hour 800 €/day
    plus Reisepauschale außerhalb dem Großraum Frankfurt am Main
  • Languages: German (first language) | English (business fluent) | French (basic knowledge)
  • Last update: 18.05.2019
KEYWORDS
PROFILE PICTURE
Profileimage by Johannes Boensch Unternehmensberater from FrankfurtamMain
ATTACHMENTS
Projekte
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Projects
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SKILLS
As a business analyst, process consultant, requirements engineer and project manager, I have been supporting international financial and IT service providers for over 25 years hands on in adapting business processes and IT to new business requirements and regulations, ideally by creating functional and IT concepts , process models and functional IT architectures as well as the selection or further development of corresponding IT tools and applications up to implementation. 
REFERENCES
Personal Information
Name                                    Johannes Bönsch
Year of Birth                         1960
Nationality                           German
Marital Status                      Single
Education 1                          Bankkaufmann, Deutsche Bank AG, 1983
Education 2                          Diplom-Kaufmann, University of Cologne, 1988
Education 3                          Holistic Information Security Practitioner, eFortress, 2007
Language 1                           German, native
Language 2                           English, fluent
Language 3                           French, basic
Projects as freelance consultant
Client                     Bechtle / BWI, Koblenz
Period                    10.12.2018 – 14.02.2019
Project                   Digitalization of the Health Care Operations of Hospitals
Analysis of the architectural data model and procedure in the modeling, development and decision gathering of the further procedure. Analysis of the IT architecture (IT applications and medical devices) and the requirements of the business architecture. Evaluation and classification of medical applications and medical devices with regard to the inclusion in the architectural model. Preparation of the questionnaire and procedure for the interviews in the hospitals.
Responsibility      IT Architecture, Enterprise Architecture Management
Systems / Tools   MSOffice, Nato Architecture Framework NAF, Sparx Enterprise Architect, Chiasmus
Language              German
Client                     Deutsche Postbank, Bonn
Period                    01.03.2018 – 30.06.2018
Project                   Functional extension of the central identity and access management system (IAMS)
Review of the business blue prints, IT-Design-, History- and Test-Concepts for the expansion of the IAMS for the management of identities and access authorizations (products) via the self-service portal (IT webshop) as well as for the connection of the operative IT systems (target systems). Clarification of the open points with the business- and IT-departments.
Responsibility      Business Analysis, System Analysis, Requirements Engineering, Quality Insurance, Consulting
Systems / Tools   MSOffice, One Identity Manager (former Dell, former Quest), ITIL, ISO27001, BAIT
Language              German
Client                     HSBC Trinkaus & Burkhard, Düsseldorf
Period                    17.07.2017 – 31.12.2017
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. Reconciliation of the deliverables with the business and IT departments. Conduct of interviews, workshops and project reportings
Responsibility     Business Analysis, System Analysis, Requirements Engineering, Process Design, Relational Database Model
Systems / Tools   MSOffice, Jira, RACF, IAM, PAM, Entity Relationship Modelling, Relational Database DB2, Java, ITIL, ISO27001, BAIT
Language              German and English
Client                     Deutsche Bank, Frankfurt
Period                    01.07.2016 – 30.06.2017
Project                  Reorganization of Access Management Processes and Systems
                               Review of access management issues in selected applications, review of roles, privileges and entitlements within applications, review of Segregation of Duties issues within applications, resolve identified access management issues, production of monthly senior stakeholder briefing decks, timely delivery of communications and maintenance of programme master documents and library
Responsibility     Business Analysis, System Analysis, Workflow Analysis, SoD Compliance, Test
Systems / Tools   MSOffice, SharePoint, ALM (HP), BIAN, RACF, IAM, PAM, SoD Seggretation of Duties, ITIL, ISO27001, MaH, MaR, CoBIT, BAIT
Language              German and English
Client                     NTT Data / Deutsche Bank, Frankfurt
Period                    01.03.2016 – 30.04.2016
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 area and the IT for the replacement of legacy systems. Support of system development
Responsibility      Business Analysis, System Analysis, Workflow Analysis, Reguirements Engineering
Systems / Tools   MSOffice, Orinoco, Enterprise Architect (Sparx Systems), Scrum, BPMN 2.0, UML
Language              German and English
Client                     Scheer / Deutsche Bank, Frankfurt
Period                    17.09.2015 – 31.12.2015
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 advise the project management on the further course of activities to replace  the legacy application.
Responsibility       Business Analysis, Data Analysis, Project Management
Systems / Tools   MSOffice, Oracle Developer, SharePoint, PL/SQL, Scrum
Language               German and English
Client                     Eurex Frankfurt, Eschborn
Period                    23.06.2015 – 31.07.2015
Project                   Assessment of the processes to operate internet portals
Conduct of the pre-study for the analysis and optimization of business processes and the implementation of new processes in the area of Business Information & Emerging Technologies, identification of IT service processes according ITIL V.3 for the functional supervision of about 14 Internet portals for internal and external customers (financial information, dealer accreditation), creating of the process inventory, definition of process profiles, structuring the process model and definition of the details for the creation of work instructions
Responsibility       Definition of Procedure, Business Analysis, Business Process Inventory, Process Engineering, Process Architect, Business Architecture
Systems / Tools   MSOffice, MSVisio, BizAgi PM, various Internet Portals, BPMN 2.0, ITIL
Language               German and English


Client                     Aareal Bank, Wiesbaden
Period                    02.06.2015 – 15.07.2015
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)
Responsibility       Consulting to define the project approach and program
Systems / Tools   MSOffice, TOGAF
Language               German
Client                     Henkel, Düsseldorf
Period                    07.2014 – 10.2014
Project                   Re-design of the Identity & Access Management
Conduct of the pre study for a new process and application architecture in identity and access management. Definition of the method and procedures, design of the process model and the business processes, definition of the on-boarding processes for new hires, clients and suppliers staff, definition of the role model and role definitions (incl. Access Rights, Segregation of Duties SoD, Internal Controlling System ICS), coordinating the creation of the IT target architecture and the implementation approach, specification of business and software requirements, preparation of tender documents for the implementation and maintenance, developing the list of criteria for selecting the implementation and maintenance partners and preparation of the Request for Proposals (RfP).
Responsibility       Definition of Procedure, Business Analysis, Reguirements Engineering,  Data Analysis, Business Process and Role Model, Process Engineering, Process Automation, test cases, use cases, user stories, Functional Architecture
Systems                 IAM-Application of Henkel for Meta Directory, Administrative Directory, Corporate Directory, SAP HR, SAP GRC, IAM-Solutions of IBM, Accenture, Unisys, MS Office, Visio, BPMN 2.0, UML, ITIL
Language               German and English
 
Client                     Swiss Life Asset Management, Munich
Period                    09.2012 – 12.2013
Project 4               Design of the operating model (10.2013 – 12.2013)
Design of the basic process model (BPMN) for the new investment company for funds, new sales agency (Affluent- and Institutional Clients, incl. on-boarding processes for new clients (Customer Due Diligence CDD, Know Your Client KYC, Politically Exposed Persons PEP, Money Laundering GwG, FATCA, MIFID, German Equities Trading Law WpHG…) and real estate management company
Responsibility      Business Analysis, Requirements Specification, Process Model, Target Operating Model (TOM)
Systems / Tools   Corporate Modeler (CaseWise), MS Office, BPMN 2.0, ITIL
Language               German and English
Project 3               Adjustment of the internal control system (09.2013 – 10.2013)
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
Responsibility       Risk Analysis, Process Design, Project Management
Systems                 Corporate Modeler (CaseWise), Risk-Tool (self-developed), MS Office
Language               German
Project 2               Design of the process model (03.2013 – 08.2013)
Analysis of the business processes, design of the process model (BPMN) and documentation of the business processes (incl. 4-eyes-principle, Segregation of Duty SoD, Internal Controlling System ICS) in real estate management with the corporate modeler of case wise
Responsibility       Business Analysis, Process Modeling, Project Management, Functional Architecture
Systems                 Corporate Modeler (CaseWise), ARIS Developer (IDS Scheer), MS Office, WKD/EPK, BPMN 2.0
Language               German and English
 
Project 1               Analysis of the business processes (09.2012 – 12.2012)
Analysis and documentation of all business processes in real estate management (incl. 4-eyes-principle, Segregation of Duty SoD, Internal Control-System ICS), support of business requirements specification for the enhancement of the IT-application for billing processes, UStG § 15a (VAT) claims and budgeting
Responsibility       Business Analysis, Data Analysis, Process Design, Reguirements Engineering, BPM-Tool-Evaluation, test cases, use cases, user stories
Systems / Tools   Corporate Modeler (CaseWise), ARIS Developer (IDS Scheer), Realax (GIT), SAP FI/CO, MS Office, WKD/EPK, BPMN 2.0, UML
Language               German
Client                     DekaBank, Frankfurt
Period                    08.2010 – 03.2012
Project 5               Updating the Data Model (01.2012 - 03.2012)
Development 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
Responsibility       Data Modeling (functions, business objects, asset classes)
Systems                 MSOffice, Data-Framework (canonical, self-developed)
Language               German
Project 4               Creation of the Business Process Model (01.2011 - 12.2011)
Design of the Business Process Model of the Enterprise Architecture (Model of IT-supported functions along the business processes) for: real estate funds, capital market funds, trading and settlement of securities, FX/MM, loans, derivatives (XTD, OTC), credit, payments, custody, risk controlling (market-, group risk), accounting, sales/CRM and IT. Definition and documentation of the relation between functions, processes, applications, master and market data. Amendment of the software development methods manual
Responsibilities    Project Management, Business Analysis, Process Model, Functional Architecture
Systems / Tools   IT-Landscape (see: Target Applications below), MS Office, TOGAF, BPMN 2.0
Language               German and English 
Project 3               Evaluation of EAM- and BPM-Tools (02.2011 - 06.2011)
Evaluation of an Enterprise Architecture Management (EAM) Tool and Business Process Management (BPM) Tool. Definition of the list of criteria and support of the Request for Proposal (RfP) and evaluation processes
Responsibilities    Business Analysis, Demand Management, Software Selection
Systems / Tools   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), MS Office, EPK, BPMN 2.0, UML
Language               German and English
Project 2               Adjustment of the IT management processes (03.2011 - 05.2011)
Assessment of planning and control processes in IT management, design of the adjustments and integration into the enterprise architecture management solution
Responsibilities    Business Analysis, Demand Management, Process Design
Systems / Tools   MS Office, Visio, BPMN 2.0, ITIL
Language               German
Project 1               Prototyping of the Business Process Model (08.2010 - 12.2010)
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
Responsibilities    Project Management, Business Analysis, Process Model, Approach, Functional Architecture
Systems / Tools   Aris Developer, IT-Architecture-Tool (self-developed), MS Office, TOGAF, BPMN, WKD/EPK
Language               German and English
Client                     Manpower, Frankfurt
Period                    07.2009 - 05.2010
Project                   Implementation of the Enterprise Architecture Management (EAM) function
Assessment and mapping of key processes to applications and technical infrastructure, master- and business data. Development of the logical data model, the architecture principles and management processes. Selection and implementation of the EAM Tool: Rational System Architect RSA (IBM) and amendment of the architecture manual
Responsibilities    Project Management, Business Analysis, Demand Management, Requirements Engineering, Data Model, Architecture Manual, Software Evaluation, Process Model, Functional Architecture
Systems / Tools   IT-Landscape, ADOit (BOC), Enterprise Architect (Sparx), planning IT (alfabet), ProVision (Metastorm), Troux Architect (Troux), Rational System Architect RSA (IBM), MS Office, TOGAF, BPMN, UML
Language               German and English
Projects as consultant in various permanent positions
Clientsrelevant Projects (Excerpt)Responsibility
Deutsche BankDesign of the new department for the Service Provider ManagementFunctional Architect, Project Lead
Knorr-BremseImplementation of Service Level AgreementsBusiness Analyst, Project Lead
Knorr-BremseImplementation of 8 Shared Service CenterFunctional Architect, Project Lead
Knorr-BremseRe-organization  of the data center operation according ITILFunctional Architect, Project Lead
DZ SystemsDesign of the target architecture for the data centers Functional Architect, Project Lead
Allianz / Dresdner BankDesign of the target architecture for the post-merger integration of the IT Service ProviderBusiness Analyst, Project Lead
Rentenanstalt / Swiss LifeRe-alignment of the projects to implement a new business area / divisionBusiness Analyst, Project Lead
Allianz Asset ManagementDesign of the target operating model for the post-merger implementation of the asset managers Functional Architect, Project Lead
Wiener BörseImplementation of the new trading systemBusiness Analyst, Delivery Manager
Banca Commerciale ItalianaSpecification of system enhancements for equity trading and settlement systems to comply with Basel-I-RegulationBusiness Analyst, Delivery Manager
Hessische LandesbankRe-Design of the settlement processes for FX- and equity tradingBusiness Analyst, Project Lead
Landesbank Baden-WürtembergDesign of the master-credit-processes for the post-merger integration Functional Architect, Project Lead
WestLBSpecification of the system enhancements for equity trading and settlement to comply with Basel-I-RegulationBusiness Analyst, Project Lead
WestLB / WestMerchantSpecification of the process- and system adjustments to establish a new branchBusiness Analyst
WestLB GruppeSpecification of the system enhancements for the development of the new core banking applicationBusiness Analyst, Project Lead
WestLBImplementation of the new trading system for equitiesBusiness Analyst, Project Lead
WestLBRe-design of the processes for derivatives trading  (XTD, OTC, Wp-Leihe, Repo, etc.)Business Analyst, Project Lead
WestLB / WestMerchantSpecification of the process- and system-adjustments for the post-merger integration Business Analyst, Project Lead
Aachener und Müncher LebensversicherungRe-organization of structure and processes the departments: provision, sales and administrationBusiness Analyst, Project Lead
Aachener und Müncher LebensversicherungSpecification of the system requirements for the development of the new system for the calculation of provisions Business Analyst, Project Lead
Aachener und Müncher LebensversicherungOutsourcing of the departments for forms and printed mattersFunctional Architect, Project Lead
Thyssen SchulteRe-design of the processes of the departments for product management, sales and administration Business Analyst, Project Lead
Thyssen SchulteAdjustment of the processes affected by in- or outsourcing of group companies Business Analyst, Project Lead
WGZ-BANK e.G.Re-organization of the structures and processes of the department for equity trading and settlementBusiness Analyst, Project Lead
Positions:
StartEndCompanyPosition
27.06.2009To DateJohannes Bönsch ConsultingFreelance Consultant
01.03.200831.10.2008IDS Scheer Schweiz AGSenior Manager
01.07.200731.12.2007Jefferson Wells GmbHDirector Technology Risk Management
01.02.200431.01.2007The Information Management Group IMG GmbHConsulting Manager
01.01.200331.05.2003Mummert Consulting AGSenior Manager
01.05.200030.09.2002Deloitte Consulting GmbHSenior Manager Operation
01.04.199530.04.2000debis Systemhaus Dienstleistungen GmbHSenior Manager (Signing Authority)
01.01.199231.03.1995Aachener und Münchener Lebensversicherung AGSenior Consultant
01.04.199131.12.1991Thyssen Schulte GmbHManager
01.11.198831.03.1991Westdeutsche Genossenschafts-Zentralbank eGConsultant (Functional Architect)
TIME AND SPATIAL FLEXIBILITY
availabel from 01.04.2019
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