Professional Aim

Security, Governance, Risk & Compliance projects in the financial industry or international enterprises.


  • 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


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
Medical Care
Aviation Security Services
Electrical Engineering

IT Risk Practitioner by ISACA

CISA Certified Information Systems Auditor

Exin - ITIL v3 Foundation Certificate in IT Service Management (03/2014)
CRISC Certified in Risk and Information System Controls expert by ISACA (08/2011)
WBS Trainings AG – SAP ERP 6.0 
User certificate FI with immersion CO (09 – 11/2009)
Quorum Training London:
- International Summer School Internal Auditing (08/2007)
– Risk Based Systems Auditing (02/2006)
DIIR Akademie – Introduction in internal auditing (05/2005)


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:
Classic Line SAGE / KHK, OLAS, Coda, Peoplesoft


ISACA Chapter Germany - Member of the professional group “IT-Risikomanagement”.

Deputy controller (“Stellv. Kassenprüfer”) of ISACA Germany


German (native)

English (business fluent)

French (basics)