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Senior Consultant
Perpetuum Capital Ltd. (Consulting)
(Internet and Information Technology, < 10 employees)
Keywords
Computer Security
ISO/IEC 27001
Self Motivation
Phishing
Risk Analysis
Information Security Management System
Apple IOS
Business Excellence
Communication
Databases
Portfolio
Skills
Ich spreche auch DEUTSCH!
Highly experienced Information Security, Risk & ISO 27001/DORA/NIS2/KRITIS/NIST and Compliance, with a proven track record in designing, implementing and leading organizational strategies and business excellence.
PLEASE CONTACT ME IF YOU ARE LOOKING TO IMPLEMENT ISO 27001/DORA/NIS2 etc. OR LIKE TO BENCHMARK AGAINST IT, FOR I HAVE DEVELOPED A TOOL EXACTLY FOR THAT TO SAVE YOU TIME AND TO BETTER ALIGN YOUR NEEDS.
I AM ALSO FREQUENTLY SPEAKING ABOUT CYBER SECURITY AND CONDUCT EMPLOYEE AWARENESS TRAININGS -> Please let me know if you are looking for a training, seminar or presentation about Phishing Awareness. Here are the links to my Udemy:
Deutsch -> Sicher durchs Netz (https://www.udemy.com/course/sicher-durchs-netz/learn/?referralCode=CF9B093D794DA0B4D8C6)
English -> Phish Busters (https://www.udemy.com/course/phish-busters-the-art-of-spotting-a-scam/learn/lecture/36297262?referralCode=7AC6F184E49CCFDBEF5A#overview)
SKILLS
- Self-starter, self-motivated and pro-active
- Strong communicator & responsible team-leader
TOOLS:
Mac OS, Citrix, Information Security, Cybersecurity, information security policies, database, Digital Forensics, Lotus Notes, ISMS, Information Security Management System, Excel, Office, Outlook, PowerPoint, MS Word, phishing, SAP R/3, Sage, VBA
Highly experienced Information Security, Risk & ISO 27001/DORA/NIS2/KRITIS/NIST and Compliance, with a proven track record in designing, implementing and leading organizational strategies and business excellence.
PLEASE CONTACT ME IF YOU ARE LOOKING TO IMPLEMENT ISO 27001/DORA/NIS2 etc. OR LIKE TO BENCHMARK AGAINST IT, FOR I HAVE DEVELOPED A TOOL EXACTLY FOR THAT TO SAVE YOU TIME AND TO BETTER ALIGN YOUR NEEDS.
I AM ALSO FREQUENTLY SPEAKING ABOUT CYBER SECURITY AND CONDUCT EMPLOYEE AWARENESS TRAININGS -> Please let me know if you are looking for a training, seminar or presentation about Phishing Awareness. Here are the links to my Udemy:
Deutsch -> Sicher durchs Netz (https://www.udemy.com/course/sicher-durchs-netz/learn/?referralCode=CF9B093D794DA0B4D8C6)
English -> Phish Busters (https://www.udemy.com/course/phish-busters-the-art-of-spotting-a-scam/learn/lecture/36297262?referralCode=7AC6F184E49CCFDBEF5A#overview)
SKILLS
- Design and set up of business structures from scratch
- Finance & Controlling
- Risk & Compliance, Information Security
- Self-starter, self-motivated and pro-active
- Strong communicator & responsible team-leader
TOOLS:
Mac OS, Citrix, Information Security, Cybersecurity, information security policies, database, Digital Forensics, Lotus Notes, ISMS, Information Security Management System, Excel, Office, Outlook, PowerPoint, MS Word, phishing, SAP R/3, Sage, VBA
Project history
01/2023
-
Present
Information Security Assessments & Best practice
Risk Management consulting and evaluation
Strategic and operational advice on ISMS
ISO 27001/NIST advice & implementation and Fit/Gap analysis (With tool that I have developed)
Employee awareness training on phishing and cybersecurity (in person & online course via Udemy)
Risk Management consulting and evaluation
Strategic and operational advice on ISMS
ISO 27001/NIST advice & implementation and Fit/Gap analysis (With tool that I have developed)
Employee awareness training on phishing and cybersecurity (in person & online course via Udemy)
01/2017
-
12/2022
CISO, Head Risk & Compliance
Bär & Karrer AG
Bär & Karrer AG
Zürich/CH * Design, roll-out and oversight of the strategic
enterprise security program according to ISO 27001
Industry:
Law firm * Supervision of information security policies, standards
and guidelines (General Data Protection Regulation)
Practice Areas:
Capital Markets, * Lead the security awareness program and liaise with external
Banking & Insurance, partners, consultants, business development, board
AM, etc.
* Planning and conducting regular (ISMS) management audits
* Quarterly Information Security Management System reporting
to the board
Accomplishments Risk Management & Compliance
* Overseeing and directing risk, profitability and process
strategies that shape company's goals and objectives
(ERM & IS Risk Management)
* Design, implementation and ownership of risk
methodologies and processes
* Administration and responsibility of the company's
compliance systems and procedures
* Providing advice, periodic training and education regarding
compliance matters
* Developing general and ISMS trainings and methods
* Sourcing and acquisition of new risk and compliance
partnerships (vendors, partners, authorities)
Reason for leaving: Wanted to do something new after 6 years
Zürich/CH * Design, roll-out and oversight of the strategic
enterprise security program according to ISO 27001
Industry:
Law firm * Supervision of information security policies, standards
and guidelines (General Data Protection Regulation)
Practice Areas:
Capital Markets, * Lead the security awareness program and liaise with external
Banking & Insurance, partners, consultants, business development, board
AM, etc.
* Planning and conducting regular (ISMS) management audits
* Quarterly Information Security Management System reporting
to the board
Accomplishments Risk Management & Compliance
* Overseeing and directing risk, profitability and process
strategies that shape company's goals and objectives
(ERM & IS Risk Management)
* Design, implementation and ownership of risk
methodologies and processes
* Administration and responsibility of the company's
compliance systems and procedures
* Providing advice, periodic training and education regarding
compliance matters
* Developing general and ISMS trainings and methods
* Sourcing and acquisition of new risk and compliance
partnerships (vendors, partners, authorities)
Reason for leaving: Wanted to do something new after 6 years
07/2014
-
12/2016
Risk, Integrity and Controlling Manager
ZZ Vermögensberatung (Schweiz) AG
Company: Accomplishments RM, IM & CO
ZZ Vermögensberatung
(Schweiz) AG, Vitznau * Setup, implementation and monitoring of the Swiss entities
quantitative and qualitative investment activities according to
Industry: FINMA for an Emerging & Frontier Markets Fixed Income,
Asset Management a Commodity & Volatility and a Private Equity fund, offshore
Products: * Preparation of application documentation for being KAG
Funds/Hotels/Real Estate/ FINMA regulated asset manager
Clinic
* Setup, implementation and monitoring of the compliance
activities of ZZ AG as part of the FINMA subordination
(Introduction of compliance systems (MIG 21),
compliance processes, manuals, guide lines, regulations,
obligation statements, company policies etc.
* Preparation of fund risk & compliance & controlling reports
(quarterly) to the board
* Contact person for all risk & compliance related matters
(banks, auditors, authorities, board)
* Conducting regular compliance trainings & audits for
employees, responsible for employee educational program
* Strategic controlling of the Pühringer group companies (Park
Hotel Vitznau AG, Campus Hotel Hertenstein AG, Cereneo
AG, Park Hotel Vitznau Immobillien AG, HVLL AG)
* Setup, monitoring and consolidation of monthly/quarterly/
year end group reporting
* Monthly management review with affiliate CEOs
Reason for leaving: Job offer Bär & Karrer AG (career step)
ZZ Vermögensberatung
(Schweiz) AG, Vitznau * Setup, implementation and monitoring of the Swiss entities
quantitative and qualitative investment activities according to
Industry: FINMA for an Emerging & Frontier Markets Fixed Income,
Asset Management a Commodity & Volatility and a Private Equity fund, offshore
Products: * Preparation of application documentation for being KAG
Funds/Hotels/Real Estate/ FINMA regulated asset manager
Clinic
* Setup, implementation and monitoring of the compliance
activities of ZZ AG as part of the FINMA subordination
(Introduction of compliance systems (MIG 21),
compliance processes, manuals, guide lines, regulations,
obligation statements, company policies etc.
* Preparation of fund risk & compliance & controlling reports
(quarterly) to the board
* Contact person for all risk & compliance related matters
(banks, auditors, authorities, board)
* Conducting regular compliance trainings & audits for
employees, responsible for employee educational program
* Strategic controlling of the Pühringer group companies (Park
Hotel Vitznau AG, Campus Hotel Hertenstein AG, Cereneo
AG, Park Hotel Vitznau Immobillien AG, HVLL AG)
* Setup, monitoring and consolidation of monthly/quarterly/
year end group reporting
* Monthly management review with affiliate CEOs
Reason for leaving: Job offer Bär & Karrer AG (career step)
06/2012
-
05/2014
Financial Analyst
Finance Corp.
Company: * Identification, evaluation and guidance of container fleet
P&R Equipment and investment opportunities and its financial implications
Finance Corp. * Account reconciliation
Zug/CH * Monitoring container fleet profitability and developing
appropriate financial methods measuring and evaluating
Industry: container investment performance
Shipping Container * Treasury (monitoring cash balances) & financial planning
Investments * Prepare portfolio reports for internal stakeholders
* Developing new cash forecasting model
Products: * Implementation of new database to monitor fleet activities
Investment funds * Lead an effective financial controls environment
Reason for leaving: ZZ AG job offer
P&R Equipment and investment opportunities and its financial implications
Finance Corp. * Account reconciliation
Zug/CH * Monitoring container fleet profitability and developing
appropriate financial methods measuring and evaluating
Industry: container investment performance
Shipping Container * Treasury (monitoring cash balances) & financial planning
Investments * Prepare portfolio reports for internal stakeholders
* Developing new cash forecasting model
Products: * Implementation of new database to monitor fleet activities
Investment funds * Lead an effective financial controls environment
Reason for leaving: ZZ AG job offer
09/2005
-
12/2010
Investment Controller
TDF Ecotech AG; Deutsche Bank
Deutsche Bank , Munich: Capital Market Sales
Invision Private Equity, Zug: Investment Manager
Bank Reuschel , Munich: Capital Market Sales (Fundstrading)
K. Small Business Administration; Kuta, Bali: Trade&Marketing
Invision Private Equity, Zug: Investment Manager
Bank Reuschel , Munich: Capital Market Sales (Fundstrading)
K. Small Business Administration; Kuta, Bali: Trade&Marketing
Certifications
Local Availability
Only available for remote work
Other
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