01.12.07 - 31.12.09
Program Manager
Logitmatix GRC Management
01.04.08 - 28.02.09
Senior Project Manager
LGT, Financial Services Avaloq Legal Reporting
01.11.06 - 30.11.07
Program Manager
Credit Suisse, General Counsel, Legal & Compliance
Conception and Implementation a global, internal Control System:
Control Governance Models, Operational Riskmanagement, Supervisory Controls, Basel II, SOX 404, MiFiD, PCOAB, COSO, Cobit, Internal / external Auditing, Monitoring & Reporting
Project results and activities according to CMMI were: Feasability study, first and second level cost benefits analysis, value benefit analysis, control governance model, business model, core control processes, business requirements (functional / non-functional and regulatory), business acceptance criteria, options appraisals, project-planning, relaese-plannning, project organisation, project reviews, preparing steering committee meetings, stakeholder management, test concept, test script, test planning, user acceptance testing (UAT), deployment concepts (training, communication, documentation and rollout) Offshore-Development with Cognizant
01.05.05 - 31.10.06
Program Manager
Credit Suisse
Private Banking
Global Operations
Implementing Business Strategy Process automation within the major international projects CUBA (Automation CIF-and Order Processes) and SCC (Securities Corrections and Cancellations)
Java ? Web- Development with IBM Workflow-Engine (WFI)
SOX_Reporting with MARCS/Sharepoint
Main project results according to CMMI were: First and second level cost benefits analysis, core to be processes, business requirements (functional / non-functional and regulatory), business acceptance criteria, project-planning, relaese-plannning, project organisation, staffing, delivering all CMMI-project phase documents, project reviews, preparing steering committee meetings, stakeholder management, test concept, test scripts, test planning, test performance, user acceptance testing (UAT), deployment concepts (training, communication, documentation and rollout)
Offshore-Development with WiPro
15.02.04 - 30.01.05
IT Test Manager Business Analyst
Raiffeisen Informatik AG
04/1979 ? 10/1981
German Boarder Police
PHW z.A. a.D
Apprenticeship
08/1982 ? 07/1984
High School Constance
Abitur
Hochschulreife
10/1984 ? 10/1989
University of Constance
Master of Economics
Diplom-Verwaltungs-wissenschaftler
Focus:
06/1992 ? 07/1993
Project-Management, Integrata Tübingen
Certified Project-Manager
Intensivseminar 3 x 1 Woche
07/1994 ? 07/1994
Project-Controlling, Integrata Tübingen
Certified Project-Controller
02/1998 ? 06/1998
Certificates CSC Ploenzke AG
Certified Program- Manager and Sales Teamleader (CSC Catalyst)
11/2009 ? 12/2009
Avaloq Banking System
Certified in Accounting Parameter-isation, Legal Reporting
Avaloq Zurich
09/2010 ? 03/2011
Quality Assurance / Testing
ISQTB Studies Foundation and Advanced Level
UBS Test Center, Zurich
Test Strategies, Test Management, Test Documentation and Test Reporting
10/2012 ? 03/2013
Agile Project Management
RUP / SDLC
SCRUM
Credit Suisse, Zurich
Project Management
Project Controlling Handbook
Education:
Tax Compliance Management
International Regulatory Reporting
Project Controlling
Project Management
Process Management
Business Legal & Compliance
Business
Project Management / Methods and Tools
Applications
Operating Systems
Data Bases
Programming Languages
01.12.07 - 31.12.09
Program Manager
Logitmatix GRC Management
01.04.08 - 28.02.09
Senior Project Manager
LGT, Financial Services Avaloq Legal Reporting
01.11.06 - 30.11.07
Program Manager
Credit Suisse, General Counsel, Legal & Compliance
Conception and Implementation a global, internal Control System:
Control Governance Models, Operational Riskmanagement, Supervisory Controls, Basel II, SOX 404, MiFiD, PCOAB, COSO, Cobit, Internal / external Auditing, Monitoring & Reporting
Project results and activities according to CMMI were: Feasability study, first and second level cost benefits analysis, value benefit analysis, control governance model, business model, core control processes, business requirements (functional / non-functional and regulatory), business acceptance criteria, options appraisals, project-planning, relaese-plannning, project organisation, project reviews, preparing steering committee meetings, stakeholder management, test concept, test script, test planning, user acceptance testing (UAT), deployment concepts (training, communication, documentation and rollout) Offshore-Development with Cognizant
01.05.05 - 31.10.06
Program Manager
Credit Suisse
Private Banking
Global Operations
Implementing Business Strategy Process automation within the major international projects CUBA (Automation CIF-and Order Processes) and SCC (Securities Corrections and Cancellations)
Java ? Web- Development with IBM Workflow-Engine (WFI)
SOX_Reporting with MARCS/Sharepoint
Main project results according to CMMI were: First and second level cost benefits analysis, core to be processes, business requirements (functional / non-functional and regulatory), business acceptance criteria, project-planning, relaese-plannning, project organisation, staffing, delivering all CMMI-project phase documents, project reviews, preparing steering committee meetings, stakeholder management, test concept, test scripts, test planning, test performance, user acceptance testing (UAT), deployment concepts (training, communication, documentation and rollout)
Offshore-Development with WiPro
15.02.04 - 30.01.05
IT Test Manager Business Analyst
Raiffeisen Informatik AG
04/1979 ? 10/1981
German Boarder Police
PHW z.A. a.D
Apprenticeship
08/1982 ? 07/1984
High School Constance
Abitur
Hochschulreife
10/1984 ? 10/1989
University of Constance
Master of Economics
Diplom-Verwaltungs-wissenschaftler
Focus:
06/1992 ? 07/1993
Project-Management, Integrata Tübingen
Certified Project-Manager
Intensivseminar 3 x 1 Woche
07/1994 ? 07/1994
Project-Controlling, Integrata Tübingen
Certified Project-Controller
02/1998 ? 06/1998
Certificates CSC Ploenzke AG
Certified Program- Manager and Sales Teamleader (CSC Catalyst)
11/2009 ? 12/2009
Avaloq Banking System
Certified in Accounting Parameter-isation, Legal Reporting
Avaloq Zurich
09/2010 ? 03/2011
Quality Assurance / Testing
ISQTB Studies Foundation and Advanced Level
UBS Test Center, Zurich
Test Strategies, Test Management, Test Documentation and Test Reporting
10/2012 ? 03/2013
Agile Project Management
RUP / SDLC
SCRUM
Credit Suisse, Zurich
Project Management
Project Controlling Handbook
Education:
Tax Compliance Management
International Regulatory Reporting
Project Controlling
Project Management
Process Management
Business Legal & Compliance
Business
Project Management / Methods and Tools
Applications
Operating Systems
Data Bases
Programming Languages
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