Profilbild von Anonymes Profil, CYBER SECURITY | RISK  | AGILE COACH (SPC, SAFe 6, SCRUM PSM I)
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Letztes Update: 13.08.2023

CYBER SECURITY | RISK | AGILE COACH (SPC, SAFe 6, SCRUM PSM I)

Abschluss: MSc
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: deutsch (Muttersprache) | englisch (Muttersprache) | italienisch (verhandlungssicher) | polnisch (Muttersprache)

Skills

MS Office applications, Visio, Excel, Power point, Word, Lotus Notes, Confluence, Jira, Linux, Open Office, Bloomberg, Reuters, T360, Trayport, Power Designer, SAP, Signavio, Fincad, OpRisk Suite, eGRC, ORiON, AML, API

Projekthistorie

09/2021 - bis jetzt
Freelance Mngt Consultant (RTN - Results Talent Network) @ Bain&Company
Bain & Company (Sonstiges)


04/2022 - 09/2022
Freelance Mngt Consultant @ Boston Consulting Group (BCG)
Boston Consulting Group (BCG), New York, USA

New York, USA

09/2021 - 03/2022
Strategic IT project
Johanna Jaspers - Management Consulting

Strategic IT project

04/2018 - 09/2021
Operational Risk Manager (Europe, Middle East, Africa & Russia)
BMW AG (Automobil und Fahrzeugbau, >10.000 Mitarbeiter)

Operational Risk Manager - Europe, Middle East, Russia & Africa

Operational Risk Management (organization & internal processes, people risk, technology /systems risk and risks based on external events) including:
•    IT Security & Cyber Security, technology, data & information security, risks involving hardware/software, technical infrastructure, systems/ processes, risks due to criminal activities, terrorist attacks, external retail fraud, regulatory & legal environment, compliance & legal risks, disaster and public infrastructure, services & outsourcing, organization/ processes, Business and Market Practices, Legal & Contracts, Process Design, Staffing Policy & Operating Organization, Sales Practices, Transaction Processing, etc.

•    Global Operational Risk Reporting
•    Country Operational Risk Reporting including Key Risk Indicators
•    Operational Risk Management for Global Financial Projects

•    Development, monitoring, implementation and maintenance of instruments for transparent and independent operational risk control and operational risk management
•    Coordination of the Annual  Operational Risk Management Repeat Cycle in Europe, Middle East, Russia & Africa
•    Management local Operational Risk Manager in Europe, Middle East, Russia & Africa
•    Providing global trainings and workshops in Operational Risk Management

04/2017 - 03/2018
Operational Risk Manager (Europe, Middle East, Africa & Russia)
BMW Bank

Responsible for Europa, Russia, Middle East & Africa, Global Operational Risk Reporting, incl.
information security, cyber risk security, AML, internal & external fraud risks, technology
risks (software & hardware), process & people risks, compliance, legal & regulatory risks,
business continuity management.
Operational risk management for global financial projects.
Agile Coach at several financial risk management related projects.

10/2013 - 03/2017
Manager, Analytical Regulatory & Risk
ifb group

(www.ifb-group.com ) - projects in Italy, USA, Switzerland, Austria and Germany
Risk, governance, compliance & process management, business intelligence, internal
control systems, financial instruments, regulatory risk reporting.
* Implementation of internal risk control frameworks at several Automotive banks
and banks & financial institutions in Germany, Switzerland, Austria and Italy.
* Risk management related audit support.
* Financial risk management audits.

05/2014 - 03/2015
Senior Consultant
ifb Americas Inc. /ifb group

Risk & process management, internal control systems.
* Implementation of SAP / process automation including risk analysis at an US bank
based in North Carolina, USA.
* Implementation of internal risk control framework at an US bank based in North
Carolina, USA.

04/2013 - 09/2013
Consultant
Baringa Partners LLP

Strategy consulting in energy & commodities, markets & trading.
* Risk management strategy at a German energy utility.
* Financial risk analysis for a renewable energy project.
* Risk management strategy for emissions trading.

10/2011 - 03/2013
Consultant, Financial Risk Solutions/Enterprise Risk Solutions
Deloitte & Touche GmbH

Munich, DE (www.deloitte.com )
Risk management, trading (energy & commodities), compliance, regulatory reporting, hedge
accounting (IFRS), audit support.
* Risk management related audit support at several banks & financial institutions,
energy utilities and pharmaceutical companies.
* Implementation of internal risk control framework at several banks & financial
institutions, energy utilities and pharmaceutical companies.
* Risk management strategy at a due diligence project for an international airline.
* Risk management strategy for emissions trading at several banks & financial
institutions, energy utilities and airlines.
* Providing IFRS trainings and workshops at several financial institutions.

09/2010 - 09/2011
Energy Options Trading & Emissions Certificate Trading, London, UK
Tullett Prebon (Banken und Finanzdienstleistungen, >10.000 Mitarbeiter)

Energy Options Trading & Emissions Certificate Trading, London, UK

01/2009 - 09/2009
Financial Consultant
'Maloja Palace AG'

Financial consulting

02/2009 - 05/2009
Intern, Quality/Environmental Management
LUFTHANSA Technik'

(www.lufthansa-technik.com )
Reorientation of Lufthansa's worldwide automotive fleet: alternative eco- friendly engines.

08/2007 - 12/2008
Sales Assistant
'Active Tools International'

(www.activetools.com ) an international Automotive supplier, support for technical
translations, translation during international meetings and at automotive trade shows (IAA
in Frankfurt a.M., EQUIP AUTO in Paris).

08/2008 - 10/2008
Intern/Working Student
Management Consulting, 'WIL AG'

, an international recycling and consulting company for tires and its recycling
products.

Reisebereitschaft

Weltweit verfügbar
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