Keywords
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.
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.