25.09.2025 aktualisiert

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Unternehmensberater, Projektleiter, Testmanager

Ettlingen, Deutschland
Weltweit
Diplom-Betriebswirtin (Universität)
Ettlingen, Deutschland
Weltweit
Diplom-Betriebswirtin (Universität)

Profilanlagen

CV.pdf

Skills

Agile MethodologieAtlassian ConfluenceAtlassian JiraAutomobilindustrieMicrosoft AzureProzessoptimierungBeratungFinanzenITILInternationale GeschäfteProjektmanagementMicrosoft ProjectPRINCE2ProzessleittechnikScrumRequirements ManagementSAP ApplicationsSAP CRMTest ManagementAris SoftwareTOGAFServicenow
  1. Core CompetenciesTechnology Consulting
  2. Test Management
  3. Project Management
  4. Process Optimization
  5. Requirements Management
  6. Financial Services
  7. IT-Transformation
  8. Key StrengthsQuick comprehension and analytical skills
  9. High goal orientation
  10. International management competence & integration capability
  11. High resilience and assertiveness
  12. Stakeholder communication
  13. CompentenciesDriver with a focus on the big picture
  14. End-to-end IT project delivery from requirements to rollout
  15. Strong bridge between business and IT stakeholders
  16. Expertise in regulatory and compliance-driven environments
  17. Proven leadership in testing, QA and process validation
  18. Agile, adaptable and effective communicator with business, IT and C-Level executives
  19. Standard software implementation
  20. Design and implementation of individual software
  21. Experiences IndustriesBanks
  22. Primary Insurance Companies
  23. Reinsurance Companies
  24. Automotive
  25. Asset Manager
  26. Standard SoftwareSAP CRM
  27. SAP FPSL
  28. ARIS, Jira, Think Cell, Confluence, Azure DevOps, Service Now, Silk
  29. MS Office (Word, Excel, PowerPoint, Access), MS-Project
  30. CertificationsITIL Foundation
  31. PRINCE2 Foundation
  32. SCRUM Master
  33. SCRUM Product Owner
  34. SCRUM agile project management
  35. TOGAF 9 Foundation
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Erfahrung

Berufserfahrungmehr als 10 Jahre
Freelancer seit2021

Sprachen

DeutschMutterspracheEnglischverhandlungssicher

Projekthistorie

Primary Insurance: Process Manager – Accounting

Versicherungen

1000-5000 Mitarbeiter

  • Managed end-to-end accounting processes for agency business including commission, premium and transaction reconciliation
  • Collaborate with internal stakeholders including underwriting, finance, tax and claims to optimize workflows and resolve discrepancies
  • Streamlined workflows and implemented process improvements, ensuring compliance with internal policies and regulatory standards

Primary Insurance: Project Management Office – ESG sustainability reporting

Banken und Finanzdienstleistungen

1000-5000 Mitarbeiter

  • Support ESG and sustainability reporting projects for primary insurance portfolios, ensuring alignment with regulatory frameworks (e.g. PCAF, EU Taxonomy, CSRD)
  • Developed structured processes for calculating insurance-associated emissions; planned and managed data collection, analysis and reporting in line with PCAF requirements
  • Implemented group-wide own emissions reporting (Scope 1 & 2) including data collection, calculation and validation according to GHG Protocol
  • Executed EU Taxonomy requirements (CSRD), collecting and analyzing KPIs, assessing taxonomy eligibility and ensuring compliance with environmental objectives
  • Collected, analyzed and reported ESG KPIs, supporting compliance and decision-making across internal stakeholders
  • Coordinated cross-functional teams to ensure accurate and timely delivery of sustainability reporting initiatives
  • Preparation and Reporting to C-Level

Reinsurance: Integration Manager – IFRS 17 Reporting

Banken und Finanzdienstleistungen

>10.000 Mitarbeiter

  • Representative of the product owner for the integration and implementation of accounting and reporting standards for insurance contracts under IFRS 17
  • Developed and maintained the strategic roadmap (2023/2024) and aligned release-specific feature backlogs with business priorities on behalf of the product owner
  • Represented business stakeholders in release planning activities and ensured requirements traceability
  • Acted as the primary liaison between business stakeholders (Life/Health, Non-Life and Accounting) and IT teams ensuring requirements traceability and alignment throughout the project lifecycle
  • Development of the business requirements test management for the software systems for the transfer of globally delivered financial data from the upstream SAP FSRI and EDWH system and the data deliveries via hub, the generation of cash flows, calculation of various actuals, intercompany mirroring, currency conversion and the final preparation of the IFRS17-compliant data for further processing in SAP FPSL system
  • Coordination/synchronization of the requirement test with the representatives of the reinsurance company and the primary insurance company belonging to the reinsurance mother
  • Coordination/determination of the scope, procedure and responsibility of the respective requirement test (feature acceptance test)
  • Coordination/determination of the time/content use and the various acceptance test systems (test environment management)
  • Setting up a management dashboard for the progress and results of the requirement test in Azure DevOps
  • Coordination of tests and audit proofed documentation
  • Support of the release management in the annual planning, i.e. in the timely planning of the respective release tests
  • Established and managed the IFRS 17 incident management process (hotfix management on production environment), including classification, prioritization, and resolution of incidents based on risk assessment
  • Provided regular progress updates and risk assessments to senior management, ensuring transparency and decision-making support
  • Support of the transfer of the project organization to the line organization, i.e. training concept, team structure, incident management process

Cooperative Bank: IT Test Manager – MiFIR Transaction Reporting (Art. 26)

Banken und Finanzdienstleistungen

>10.000 Mitarbeiter

  • Managed the creation of transaction reports under Art. 26 MiFIR for securities, ETD and OTC products
  • Led preparation and execution of system, interface and integration testing including defect management
  • Coordinated testing activities with external service providers (Fiducia & GAD IT AG and dwpbank (WP2 system))
  • Ensured complete test coverage for in-house reporting and delegated reporting for partner and third-party banks
  • Supported go-live and post-implementation stabilization to ensure smooth production rollout

State Bank: Business Analyst – Definition of IT Governance

Banken und Finanzdienstleistungen

5000-10.000 Mitarbeiter

  • Analyzed existing IT processes and frameworks to define comprehensive IT governance standards for IT service delivery
  • Developed and documented governance policies, controls and procedures to ensure compliance with regulatory and internal requirements
  • Collaborated with IT, risk and business teams to align governance frameworks with organizational objectives
  • Supported implementation of IT governance processes across projects, improving risk management and operational efficiency
  • Monitored adherence to IT governance standards and recommended enhancements to optimize compliance and effectiveness

State Bank: Project Manager – Software Selection Process

Banken und Finanzdienstleistungen

5000-10.000 Mitarbeiter

  • Managed end-to-end software selection project including preparation and execution of RFI and RFP processes
  • Defined business and technical requirements ensuring alignment with organizational objectives
  • Conducted vendor identification, evaluation and comparison including product demos and proof-of-concepts
  • Collaborated with cross-functional teams to assess vendor proposals, risks and compliance aspects
  • Prepared documentation, summarized findings and presented recommendations to senior management for decision-making

State Bank: Business Analyst – Definition of software testing standards

Banken und Finanzdienstleistungen

5000-10.000 Mitarbeiter

  • Analyzed existing software testing processes and defined standardized testing methodologies and best practices aligned with ISTQB
  • Developed and documented comprehensive software testing standards for IT-Governance including test planning, execution and reporting guidelines
  • Collaborated with development, QA and project teams to ensure alignment of testing processes with business requirements
  • Supported implementation of testing standards across multiple projects
  • Monitored compliance with testing standards and recommended process improvements to enhance efficiency and effectiveness

Leasing Company: Test Manager – Implementation Leasing Calculator

Banken und Finanzdienstleistungen

250-500 Mitarbeiter

  • Managed end-to-end testing for the implementation of a new leasing calculator within an agile project framework, ensuring functionality, accuracy and compliance with business requirements
  • Developed test strategies, test plans and test cases covering functional, integration and regression testing
  • Coordinated cross-functional testing teams and liaised with development, QA and business stakeholders
  • Monitored test execution, tracked defects and ensured timely resolution to meet project deadlines
  • Prepared test reports and provided recommendations for process improvements and system enhancements

State Bank: IT Regulatory Consultant

Banken und Finanzdienstleistungen

>10.000 Mitarbeiter

  • Advised on regulatory IT requirements, ensuring alignment with MaRisk guidelines and internal policies
  • Evaluated IT compliance gaps and provided actionable recommendations for remediation
  • Collaborated with business and IT teams to implement controls and improve compliance processes
  • Supported audits and regulatory assessments, preparing documentation and reporting findings to management

State Bank: IT Regulatory Consultant

Banken und Finanzdienstleistungen

500-1000 Mitarbeiter

  • Advised on regulatory IT requirements, ensuring alignment with MaRisk guidelines and internal policies
  • Evaluated IT compliance gaps and provided actionable recommendations for remediation
  • Collaborated with business and IT teams to implement controls and improve compliance processes
  • Supported audits and regulatory assessments, preparing documentation and reporting findings to management

Universal Bank: IT Audit Simulation Consultant

Banken und Finanzdienstleistungen

>10.000 Mitarbeiter

  • Conducted a simulated “44er audit” of IT systems, assessing processes and controls for compliance and efficiency
  • Identified potential audit risks and developed actionable plans to remediate IT control gaps
  • Advised stakeholders on regulatory IT compliance requirements and best practices
  • Supported knowledge transfer and training for internal teams on audit readiness and risk mitigation

Universal Bank: Forensic Services Consultant

Banken und Finanzdienstleistungen

>10.000 Mitarbeiter

  • Conducted forensic IT investigations to identify anomalies, discrepancies and potential security incidents
  • Supported evidence-based findings and presented insights to management for decision-making
  • Assisted in developing recommendations to mitigate risks and prevent future incidents

Automotive Bank: Requirements & Testing Coordinator

Banken und Finanzdienstleistungen

1000-5000 Mitarbeiter

  • Analyzed, validated and documented system and business requirements in collaboration with stakeholders
  • Coordinated and managed testing activities including test planning, execution and defect tracking
  • Facilitated communication between business, development and QA teams to ensure alignment with requirements
  • Supported software implementation by ensuring functional compliance and quality of deliverables
  • Contributed to process improvements for requirements gathering and testing workflows

Automotive: Test Manager

Automobil und Fahrzeugbau

>10.000 Mitarbeiter

  • Managed testing activities for a global communication platform ensuring alignment with business requirements
  • Managed functional and end-to-end testing activities including test preparation, coordination, execution and documentation
  • Collaborated with cross-functional teams to ensure smooth deployment and issue resolution
  • Monitored testing progress and quality providing updates and recommendations to project stakeholders

Zertifikate

TOGAF 9 Foundation

The Open Group

2021

Professional SCRUM Master

Scrum.org

2020

Professional Product Owner

Scrum.org

2020

Prince 2 Foundation

APMG International

2017

ITIL Foundation

APMG International

2017

SCRUM für agiles Projektmanagement

Maxpert

2017

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