Management Consultant in the Enterprise Risk
ING-DiBa AG
Schlagwörter
Skills
IT Audit, Information Security Management, Information Risk Management, IT Governance, Data Protection, Cybercrime Resilience , Identity & Access Management, Internal Control Management, IT Change Management, IT project management, IT Outsourcing, Business Continuity Management
Projekthistorie
09/2019
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12/2019
Consulted the 1st Line of Defense in terms of the Key Control testing in the areas IT Security, Cybercrime Resilience & Security Monitoring.
09/2018
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05/2019
IT Audit Manager in the Risk Advisory division
Deloitte
IT Audit & Assurance projects in the Financial Services Industry to verify compliance with local rules and regulations (MaRisk, DSGVO, BAIT, KWG, etc.). Client base: International payment processor, multinational automotive financing bank, Major asset management company. Participated in the Internal Audit team of a major data migration project of a public savings bank.
05/2018
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06/2018
Group IT Auditor
Edekabank AG
Managing the Financial Statement IT audit in terms of IT controls compliance based on MaRisk / BAIT: Identity & Access Management, Data protection, IT Operations, IT Security Management, IT strategy.
11/2017
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03/2018
Management Consultant in the Risk Advisory division
Deloitte
Executed IT Audit & Assurance projects in the Financial Services. Client base: Global investment management corporation, Major asset management company, federal business development and guarantee banks, multinational automotive leasing company.
05/2017
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09/2017
Management Consultant and Compliance Auditor
Henkel AG
Management Consultant and Compliance Auditor – Digital & Web: In-charge of the Global Website Management to ensure legal compliance of about 300 multinational company websites.
05/2016
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12/2016
Principal IT Auditor
Deutsche Bank AG
Consulted the Audit function in the Global Asset & Wealth Management sector reporting to the Global Head of IT Audit.
10/2015
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02/2016
Management consultant
GM Financial, Ruesselsheim
IT Audits & such as Global SOX IT Audit, Identity & Access Management, IT Vendor Audit, IT Security Audit, IT Audit Colombia, Servicing & Collections, German Statutory & Regulatory Audit (MaRisk compliance). Reported to the Head of Global IT Audit.
03/2014
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09/2015
IT Risk & Controls Advisor
B2C-Platform
Management Consulting of a class-leading B2C e-commerce platform regarding the setup of a IT risk & control framework including Access Management & Data protection rules and regulations.
09/2011
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10/2013
Group IT Auditor
GM Financial, Group Internal Audit
Performed and managed national and international risk based IT audits in Europe and South America and local regulatory audits in Germany. Reported to the Head of Audit Europe & Asia.
01/2007
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05/2010
Senior IT Auditor
KPMG AG , Information Risk Management
Engagement Management of External IT Audits and Advisory projects mainly in the Financial Services Industry. Responsible IT Audit contact of more than 20 banks and insurance entities. Lead Auditor of Compliance Audits of trading systems and processes. Member of the national core team for strategical alignment of the Risk & Compliance Division of KPMG Switzerland.
Reisebereitschaft
Weltweit verfügbar
