Profile
Professional Aim
Security, Governance, Risk & Compliance projects in the financial industry or international enterprises.
Profile
- Senior Risk Manager certified as CRISC and CISA by ISACA
- Outstanding expertise in the areas IT security, risk management, internal audit, governance, controlling & reporting
- Several years as operational and IT security & risk manager in financial institutions mainly Deutsche and Commerzbank.
- Monthly and ad-hoc reporting to executive management on project activities, problems and requirements
- Training and support of HR Solutions payroll and Deutsche Bank risk staff on a global basis (US, UK, APAC)
- ISO 27001&27002 ISMS and Risk evaluation projects
- Target oriented hands-on manager, acting on a structured analytical basis, demonstrating successful leadership
- Group Audit Manager with five years experience conducting financial and operational reviews in Europe.
- Good command of English
| Education | 1980 - 1987 | Study of Business and Administration with immersion in: General Business Administration, Organization and Guidance, Production, Industrial Management, Macroeconomics and Business Informatics Graduated as "Diplom-Kaufmann" (German) (Diploma thesis in Production) Computer-aided support of operational purchasing department (Georg-August-University Goettingen) |
| Lines of business
Advanced trainings | Financial institutions CISA Certified Information Systems Auditor Exin - ITIL v3 Foundation Certificate in IT Service Management (03/2014) |
| Tools | Extensive user-related knowledge in all MS Office themes SAP ERP 6.0 (certified FI User with CO immersion) MS Sharepoint Co-Administrator Anglo-American accounting systems: |
| Others | ISACA Chapter Germany - Member of the professional group “IT-Risikomanagement”. Deputy controller (“Stellv. Kassenprüfer”) of ISACA Germany |
| Languages | German (native) English (business fluent) French (basics) |