Profileimage by Michael Speller CRCM [EU]™️ - Compliance u. Regulatorik EU-Finanzbranche [EBA, EIOPA, ESMA, BaFin, etc] from Koeln

Michael Speller

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Last update: 14.01.2022

ICT-/Cloud-Outsourcing - Regulatory Banking, Insurance (EU/CH) EBA, ESMA, EIOPA, ENISA [remote]

Company: BlackGriffin LTD (Irland)
Graduation: Law Degree, Informatics Degree
Hourly-/Daily rates: show
{remote]
Languages: German (Native or Bilingual) | English (Native or Bilingual)

Attachments

2021-06-28_EU Digital Operational Resilience Act (DORA) planned for 2022 _ LinkedIn.pdf
CertificateOfCompletion_CISA Cert Prep 1 Auditing Information Systems for IS Auditors.pdf
CertificateOfCompletion_CISA Cert Prep 2 Information Technology Governance and Management for IS Auditors.pdf
CertificateOfCompletion_CISA Cert Prep 3 Information Technology Life Cycle for IS Auditors.pdf
CertificateOfCompletion_CISA Cert Prep 4 IT Operations Maintenance and Service Delivery for IS Auditors.pdf
CertificateOfCompletion_CCSP Cert 6 Legal Risk and Compliance.pdf
BG-Academy Excellence Certificate .pdf
profil_m_speller_2022-01.docx

Portfolio

Skills

Skills / Experiences:
  • IT-Governance and Risk-Management in EU financial sector
  • 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

Remote preferred

Recommendations

Black Griffin Limited
Director
"Herr Speller ist der führende Spezialist im Bereich Cloud, Outsourcing und Regulatorik für Banken und Versicherungen. Besonders hervorheben lässt sich außerdem, dass Herr Speller in Bezug auf Verhandlungsführung mit Cloud Service Providern exzellente Ergebnisse für unsere Kunden und Partner erzielt. Ich möchte mich herzlich für die sehr gute und partnerschaftliche Zusammenarbeit bedanken."

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