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Last update: 01.10.2023

Analyst for Business & IT/Requirement Management/Risk & Regulatory

Company: ACCENTUA Kelkenberg Consulting
Graduation: Dipl.-Wirtschaftsingenieur
Hourly-/Daily rates: show
Languages: German (Native or Bilingual) | English (Full Professional) | Romanian (Native or Bilingual)

Attachments

2_140923.pdf

Skills

Mr. Kelkenberg has had more than 17 years of solid experience in the national and international Financial Service Consulting.
His focus lies in Business & IT regulatory transformation, in banking regulations solutions and their sustainable further development.
Regulatory Reporting (FINREP): Project leader/scrum, GoLive-implementation of a RegRep Achitecture (SAP), Application & Data Migration, steering of subprojects and of service providers (SAP)
EMIR OTC: Interface IFRS/HGB & IT, Concept CCP clearing, Data  integration/new product data management, integrative testing
KYC:  Escalation process, Regular Review, Exit Process, Reporting & Statistik, NCA, New Process Concept recommandations
MaRisk: Project leader, Process optimization (NPP, early warning system, stresstest, risk-bearing capacity, reporting, IT-Software development, including IKS & risk assessment), compliant risk management handbook
MaRisk (in IT): Project Co-leader, conception of a read access on productive & sensitive data, data use control compliance (MaRisk, IT requirements), elimination of audit findings, training of 700 employees
MaRisk (in IT): Projekt leader for the establishment of a outsourcing management & process (MaRisk, 25a KWG), evaluation & the implementation of audit findings & recommendations
EU-SOX (Markets& Investment Banking): Project leadership elaboration of the process map, optimization of business & IT processes, establishment of an internal control system in the segment
SAP Bank Analyzer: Conception Basel II solutions  (CRA, HDB, RegRep/RRI, Offenlegung/Reporting)
IT documentation requirements: Project leader, review of relevant IT documentation requirements

Project history

Local Availability

Open to travel worldwide

Other

Ich verfüge über -diverse Zertifizierungen in Projekt Management, ITIL, Prozessmanagement, Cloud-Lösung -eine Berufshaftpflichtversicherung.
Profileimage by Anonymous profile, Business Analyst / Requirement Management / Test Management / Risk & Regulatory Analyst for Business & IT/Requirement Management/Risk & Regulatory
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