DATEIANLAGEN
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SKILLS
Data Quality, Data Governance, UAT, Data Protection, Information Security, ITIL, COBIT, data processing, SAP, data migration, CRM, SAP R/3, IBM, MS Office, Advance, Excel, MS SharePoint, MS Project, JIRA, Sharepoint, BPMN, ARIS, Bizagi, Visio, Life 400, Life Factory 3 and 4, KOFAX -Teambridge, M/Text, ZUL, Tax Connect, HP Quality Centre, SQL, Consensus RMS
PROJEKTHISTORIE
- Senior Business Analyst
- Main areas: Sanctions and Embargoes operational readiness assessment, policies and
procedures review, gaps consolidation and assurance review.
o Anti-Financial Crime Business Analyst responsible for operationalization and roll-out
of revised Global Sanctions and Embargoes Policy
* Operational Readiness Assessment across all business units to identify
required changes to Processes, Systems and the Organization to meet new
policy requirements.
* Methodology design and implementation to assess Key Operating
Procedures and relevant policies, their compliance and required remediation
actions across all business divisions.
* Consolidation of deficiencies into Action Plans to ensure all non-financial
risks were adequately identified and managed, resulting in the identification
of multiple projects across the bank.
* Coordination and supervision of all business divisions' remediation initiatives.
* Data Quality design to ensure all assessments were consistent, complete
and fit for regulatory audit.
- Senior Functional Business Analyst
- Main areas: Data Governance and Compliance Management Framework Implementation
with a special focus on Data Stewardship, Data Quality and Reporting.
o Functional BA implementing a new Data Stewardship model across all IT Assets in
order to ensure adequate management and control of IT related risks.
* Processes mapping and redesign, elicitation of functional and non-functional
requirements, data quality standards and KPI's definition, including senior
management approval of required changes.
* Responsible for the creation of BRDs and Functional Design specifications.
* Use cases Definition and transfer to the operating IT and business
departments under an Agile Project Methodology.
* Coordination of UAT Tests and training activities to ensure a successful
transfer to business divisions.
* Coordination of training and communication across all geographies to ensure
a successful transfer to the operating IT and business departments.
o Creation and implementation of a Data Quality Policy and Key Operating Procedures
aimed at improving and sustaining regulatory compliance and IT Asset Management
controls.
- Project Manager and Senior BA
- Hudson Advisors, Ireland
Main areas : Project Manager and Business Analyst for regulatory reporting and data
governance projects in an international private equity and alternative asset management
firm.
Delivered Projects:
o PM/BA for a global reference data project including AIFMD and US Dodd-Frank
reporting requirements with the objective to design and implement a global
Regulatory Reporting Operating Model.
o PM/BA to implement a Data Governance Framework to oversee all data related risks
and opportunities.
o Maturity assessment of Data Protection and Privacy, Records Management and
Information Security Areas using industry best practices and frameworks including
ISO 27001, ITIL and COBIT.
o Creation of a risk driven assessment methodology to identify potential information
security vulnerabilities across all European departments to recommend control
mechanisms to management, resulting in the implementation of multiple sub-projects
and business initiatives.
o Business Analyst in charge of mapping all company Information Assets, and data
flows including risk identification and mitigation actions to allow compliance against
cross border data processing and transfer.
o Design of an information security awareness and training program, implementation of
access management tools for end users, physical security assessment of facilities,
security incidents management and reporting.
o IT Policy review, and re-launch of 16 information security related policies including
KOPs for all European entities.
o Project Manager in charge of a successful yearly Disaster Recovery Test as part of a
BCM Program.
- 07/2009
- 12/2012
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- International Financial Services
- Business Analyst
- International Financial Services, Germany
Main areas : Business analysis for a Wealth Management, Life Insurance and Pensions
provider with operations in Germany, Austria, Holland, Luxembourg and Italy.
o Responsible for the creation of multiple business cases, supporting sponsors in
shaping their business objectives, researching and tracking benefits, estimating total
project cost and analysing risks.
o Responsible for the elicitation, documentation and alignment of requirements from
senior management, actuaries, underwriters, commissions management, accountants,
risk, legal, policy administration and claims staff.
o Workshops coordination to derive to the To-be process with the use of BPR
methodologies, recommending improvement areas in order to achieve the projected
change initiative goals and changes to the policy administration systems.
o Solution options assessment including cost vs. benefits analysis to recommend the
best solution approach to executives and board members.
o Stakeholder management in order to close down debate on requirements scope and
detail in order to keep deliveries on track.
o Interaction with 3rd party suppliers, architecture, infrastructure, and PM teams both on
and offshore, ensuring requirements alignment across all project phases.
o Transition of requirements to UAT teams, including defects management and
resolution.
Selection of Delivered Projects:
o Compliance with Sanctions regulation and reporting in Germany, Italy, Luxembourg
and Austria, including review of necessary changes to Customer On-boarding and KYC
procedures to speed up and automate screening process.
o Implementation of new customer due diligence CDD, Anti Money Laundering reporting
and KYC requirements in Italy to address regulatory changes.
o Lead Business Analyst of a major program to comply with UK and German Data
Protection regulation including records management, customer records deletion and
retention.
o Lead BA for the 2009/2010 priority Business Transformation project with the objective
to increase revenues and increase distribution channels through a major re-launch of
all classic and unit-linked Life and Pensions products across all segments.
o Restructuring of existing unit-linked fund and investment options.
o Process mapping and re-engineering to accurately process and report insurance
agents' commission.
- 05/2008
- 12/2008
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- System Integration & Technology
- SAP Business Analyst
- Main areas : Business and process consulting with focus on SAP software solutions for
Insurance.
o Business analysis for a major data migration project for AXA Germany with the
objective of consolidating all commission processing systems and data records of all
Life and Non-Life products across all distribution channels.
o Requirements management and solution validation during test phase. Creation and
execution of test cases, including defects management and resolution with the offshore
development team in India, focused on rapid and clear diagnosis of issues and
resolution.
- 03/2001
- 06/2003
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- Business Consulting Services
- Consultant
- Main areas: Business consulting, process re-engineering (BPR) and Project Management
Office.
o Junior Consultant in charge of the identification of business and process improvements
areas and their implementation with Supply Chain and Customer Relationship
Management (CRM) IT solutions.
o Project Management Office (PMO) Manager of the 2002 company largest SAP R/3
project, leading to its implementation within budget and contract agreements.
o Process consultant in charge of the introduction of improvements to the proposal
generation process, quality review and supporting sales processes inside IBM,
resulting in the elimination of major inefficiencies and the ability to rapidly generate
complex offers to customers.
ZEITLICHE UND RÄUMLICHE VERFÜGBARKEIT
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