Requirements & Business Analysis, Vendor Selection
Data Warehousing
Strategy Forumulation & Alignment
Management & Governance KPIs
Group-wide IT Governance
IT Compliance, BAIT and MaRisk
Digital Transformation
IT Due Dilligence
IT Management Reporting
Change Management & Communication
PROJECT HISTORY
02/2019
- Present
German promotional Bank
500-1000 employees
Banks and financial services
Establishing and Improving IT Governance Organization and processes
Supporting the IT Governance department of a subsidiary of a large German promotional in building the overall IT Governance organization and processes
Establishing and running IT Compliance Management process, achieved BAIT compliance in 2019 and supported diverse external audit activities
Establishing and running an IT Architecture Management function
Enhancement of the IT strategy process, enhancement of general IT reporting by designing dashboards and management reports
the establishment of the overall IT Governance framework according to COBIT, providing Governance training on board and team level
Improving the reporting of internal controls to the supervisory board in a lean and risk-based approach
05/2019
- 10/2019
German State Bank
5000-10.000 employees
Banks and financial services
Leading a taskforce for IT cost reduction at large German states bank
Identification, Alignment and Implementation of cost reduction approaches in the IT department of a large German states bank.
High Management attention and task force mode; leading a team of six experts in IT controlling across the IT department.
10/2017
- 12/2018
German State Bank
5000-10.000 employees
Banks and financial services
IT transformation program triggered by an ECB on-site inspection
Managing an IT reorganization project including organizational transformation, change management and communication in a huge IT Transformation program triggered by an ECB on-site inspection at large German State Bank
Managing an IT Strategy project including KPIs enhancement and strategy alignment of subsidiaries in a huge IT Transformation program triggered by an ECB on-site inspection at large German State Bank and its subsidiaries
TIME AND SPATIAL FLEXIBILITY
100%, preferred: Frankfurt am Main (Germany)
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