02.03.2026 aktualisiert
Premiumkunde
100 % verfügbarSenior Risk and Compliance Advisor
Altendorf sz, Schweiz
Weltweit
Diplom Volkswirt (equivalent to master's in economics), University of Freiburg, GermanyÜber mich
Experienced Transformation, Risk and Compliance Leader with over 20 years of success driving governance, regulatory adherence across financial and industrial sectors. Hands-on strategist focused on integrating company goals with external regulatory requirements in the most effective way.
Skills
Six SigmaTransaktionsmanagementAuditsFinanzdienstleisterBankingInterne KontrollenGeschäftsprozesseBusiness ModelProzessoptimierungComplianceInformationssicherheitSteuerungssystemeCorporate GovernanceKostenreduzierungData Governance
Enterprise Risk Management Framework Implementation
Design and implementation of comprehensive enterprise risk management frameworks across financial and industrial sectors with proven track record in establishing governance structures and risk assessment processes
Regulatory Compliance and SOX Implementation
Extensive experience in regulatory compliance management including SOX controls, GDPR implementation, and regulatory change programs across multiple jurisdictions
Information Security and Data Management
Specialized expertise in IT security frameworks including ISMS, ISO 27001, DORA, NIST 2.0 implementation and comprehensive data governance frameworks.
Six Sigma and Process Optimization
Certified Six Sigma Black Belt with 25 years of lean six sigma line function and project experience focused on process efficiency and cost reduction.
Anti-Money Laundering and KYC
Comprehensive experience in AML framework design, KYC process implementation, and transaction monitoring across financial services.
Internal Audit and Control Systems
Leadership in establishing internal audit departments and implementing robust control environments for regulatory compliance. SOX, JSOX, Internal Control System. Business & IT Assurance.
Corporate Governance Implementation
Proven expertise in designing and implementing corporate governance frameworks with strong policy structures and business models.
Financial Services Regulation
Deep regulatory experience in FINMA, FMA, FCA, BaFin, DIFC/DFSA with specialized knowledge in banking and investment services.
Business Process Reengineering
Extensive experience in business process optimization, restructuring, and wind-down operations across multiple financial institutions (SIX SIGMA BLACK BELT).
Sprachen
DeutschMutterspracheEnglischverhandlungssicherFranzösischgutRussischgutKroatischverhandlungssicher
Projekthistorie
Supporting SEC listed client with business integration and corporate governance setup including SOX framework implementation and risk management across 30 lines of businesses
Implementing corporate governance framework, running internal audit department and establishing risk and compliance management processes for various EU subsidiaries
Stabilizing Risk and Compliance function and ensuring regulatory compliance for former CS Life Liechtenstein with focus on Solvency II reporting and risk management