Michael Speller not available until 05/01/2020

Michael Speller

Regulatory Framework for Financial Sector in IT-Outsourcing-, IT-Risk- and Governance (EU/DE)

not available until 05/01/2020
Profileimage by Michael Speller Regulatorik und Risikomanagement  IT-Outsourcing, Cloud Sourcing, Providermanagement from Frankfurt
  • 60528 Frankfurt Freelancer in
  • Graduation: Dipl. Jurist, Dipl. Kfm.
  • Hourly-/Daily rates: not provided
    abhängig von Umfang, Reisekosten, Verantwortung
  • Languages: German (Native or Bilingual) | English (Full Professional)
  • Last update: 09.04.2020
KEYWORDS
PROFILE PICTURE
Profileimage by Michael Speller Regulatorik und Risikomanagement  IT-Outsourcing, Cloud Sourcing, Providermanagement from Frankfurt
ATTACHMENTS
Michael Georg Speller - IT-Outsourcing (english)

You need an account to view this information.

SKILLS
Skills / Experiences:
  • IT-Governance and Risk-Management in EU financial sector
  • good knowledge of "Internal Control System" and Assurance Processes 
  • provider risk assessments / qualification
  • Up-to-date knowledge of regulatory requirements (e.g. EBA, EIOPA, BaFin, etc.) - CLOUD, OUTSOURCING, 
  • Supplier Qualification, Governance and Risk Management
  • Requirements for IT operations and IT outsourcing from EU / DE- regulatory framework (EBA, ECB, DE-BaFin, GB-FCA, ÖNB, DNB, MAS etc. esp. MaRisk, BAIT / VAIT, KRITIS, GDPR , NIS-RL, EnWG, KWG, VAG, etc.)
  • Monitoring of special audits by ECB, Bundesbank, BaFin, FCA, et al.
  • Overview IT and Outsourcing Regulation in Finance and Insurance EU, US, ASIA
  • Reorganization and consolidation of providers
  • Validation of exit strategies
  • E2E sub-business chains transparency
  • Contract management and negotiation
  • IT Outsourcing Methods (Make-or-Buy, RfP, RfQ, Negotiation, Transition, Transformation, Governance, Processes, Risk Management, Claim Management, Exit, etc.)
  • IT and data governance (classification, quality, security, protection requirements, risks)
  • Smart Contracts / Blockchain / Distirbuted Ledger Outsourcing Technologies
  • Order processing / techn. organizational measures (BDSG / EUDSGVO, MaRisk, etc.)

Education:
1984 graduation
1986 - 1991 German Law studies
1990 - 1993 Studies of Business Administration (Orga / BWL)

1991 - 1992 Various Novell courses
1993 Novell courses CNE 3
1996 Novell Courses CNE 4 (NDS Design)
1997 HP - Courses HPUX Unix - Basics (SHELLs, SAM, etc.)
1998 Various IT Management courses:
                   -Project
                   -Verhandlungsstrategieen
                   -Moderation
1998 Microsoft Total Cost of Ownership
1998 - 1999 Microsoft courses MCP / MCSE
1999 Novell Courses CNE 5 (Networking Techn., Admin., Adv. Admin.)
1999 - 2003 (Distance) study: Information and Communication Management
2000 Microsoft Windows 2000 Professional (Deployment and AD)
2001 ITIL Service Management Foundation
2003 ITIL Service Manager Certification
2004 PRINCE2
2005 COBIT basics
2008 COBIT 4.1 update
2009 Scrum courses (PO, SM)
2011 course Compliance Management
2012 Certified Certified Outsourcing Professional (COP)
2015 Certification Business Coach and Trainer (IHK)
2016 Scrum (PO, SM) certification

 
PROJECT HISTORY
TIME AND SPATIAL FLEXIBILITY
Preferred DE, EU
GET IN TOUCH

Message:

Senderdata:

WEB PRESENCE