Projects
05/14 – now Global monetary financial institution
Risk Manager / External Consultant long-term project
- Introduction of Centralized IT Risk Portfolio
- Homogenised IT Risk rating and steering
- Development of policy and procedures
- Development of tools
01/12 – 10/13 Global monetary financial institution
Risk Manager / External Consultant long-term project
- Analysis of potential operational and IT risks with regard to financial impact and likelihood of occurrence
- Senior management reporting and suitable escalation
- Creation of risk records in the risk register and follow-up with tracking tools
- Follow-up on agreed management action plans
- User training of the tracking tools
- Participation in designing and reviewing the processes and tools
04/10 – 06/11 Human Resources Services for Global Financial Institution
HRS Risk Manager / External Consultant long term project
- Monitoring and review of the Global Internal Accounting activities of 16 countries including monthly reporting to Senior Management
- Documentation of Key Controls and surveillance of timely SOx control performance in the role as the Global SOx Continuity Coordinator
- Annual Recovery Site and Call Tree test, Awareness Trainings, Update of Business Continuity documents
- Preparation of internal and external audit reviews in countries
- As an IT Application Inventory Representative monitoring and tracking of compliance with legal requirements.
Achievements
- Development and Improvement of the Internal Accounts Reporting and the data quality of the Incident Reporting System