Senior Project Manager | Senior PMO | Senior Risk Manager
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- Nordrhein-Westfalen
- Europa
- de | en
- 28.09.2023
Kurzvorstellung
Outstanding skills in change management and risk management, creating truly valuable outcome.
Qualifikationen
Projekt‐ & Berufserfahrung
12/2022 – 9/2023
Tätigkeitsbeschreibung
Role: Scrum Master & Test Manager
Business Case: Using SAP FSDM and W&K OSX for Risk Management
Key user: Risk Management, Finance, Service Management, Lifecycle Management, Release Management, Regulatory Reporting
Transformation: Operating model and IT-Service model
Cynefin domain: Complicated
PM-Method: Waterfall - P2 at management level, scrum of scrum at workung level
Budget: > 3.000k€
Stakeholder: Various internal and external partners
Key words: SAP FSDM, SAP FPSL, Calypso, CML, Kondor+, SAP SAC, SAP Solution Manager, GitHub, Releasemanagement, Testmanagement; Job-Chain, Cut Over Management, Decommissioning, Securities, Loans, Credit Lines, Accounts, Deposits, Derivatives, Data Governance, IT Projektleitung
Projektleitung / Teamleitung (IT), Agile Entwicklung, Projektmanagement (IT), Release Management, Risikomanagement, Testmanagement / Testkoordination (IT)
8/2022 – 12/2023
Tätigkeitsbeschreibung
Role: Project Risk Manager
Business Case: Digitalization
Key user: Internal service units and external registered doctors
Transformation: Operating and service model
RM-Method: Axelos - Management of Risk (MoR)
Budget: 5.000k€
Stakeholder: Various internal and external partners
Key words: SAP ERP (SAP FI), SAP Solution Manager, ISO31000, ISO27001, BSI, Zahlungsverkehr, OZG, Compliance, Telematik (TI), Gematik, KIM, PVS, AD, zRBSt, VerBIS, DIBAS, ePA, eArztbrief
Change Management, Qualitätsdokumentation, Qualitätshandbuch, Risikoanalyse, Risikomanagement
5/2022 – 4/2023
Tätigkeitsbeschreibung
Role: Project Risk Manager
Business Case: Digitalization
Key user: Employer
Transformation: Operating and service model
RM-Method: Axelos - Management of Risk (MoR)
Budget: 2.000k€
Stakeholder: Various internal and external partners
Key words: SAP ERP (SAP FI), SAP Solution Manager, ISO31000, ISO27001, BSI, Zahlungsverkehr, OZG, Compliance
Change Management, Qualitätsdokumentation, Qualitätshandbuch, Risikoanalyse, Risikomanagement
4/2022 – 12/2022
Tätigkeitsbeschreibung
Role: Project lead, Requirements Engineer
Business Case: Implementation of ecosystem for processing Corporate Credit Card, Card Management , Expense Management and VAT-ReFund)
Key user: Financial Service Unit, Product Management
Transformation: Operating model
Cynefin domain: Complicated
PM-Method: Waterfall - P2
Budget: 3.000k€
Stakeholder: Various internal and external partners
Key words: SAP ERP (SAP FI, SAP CO, SAP LOAB), SAP Solution Manager, API, FinTech, ZAG, KWG, VAT; BAIT, ZAIT, ISO31000, ISO27001,BSI, Zahlungsverkehr, Regulatory process requirements, Compliance, End-to-End Testing
Finanzen (allg.), Projektleitung / Teamleitung
1/2022 – 6/2022
Tätigkeitsbeschreibung
Role: Project lead, Requirements Engineer, Test Manager
Business Case: Seeking compliance with EU and local legal requirements (2014/55/EU; EN 16931-1:2017, 19845:2015.7…)
Key user: Accounting, Tax
Transformation: Process / Information / Data / Digital
Cynefin domain: Complicated
PM-Method: Waterfall - P2
Budget: 400k€
Stakeholder: Vendor DATEV & Other; Tax Authorities, Tax Consultants
Key words: SAP ERP (SAP FI, SAP CO, SAP LOAB), SAP Solution Manager, PEPPOL, EDI, XML, UBL2; ISO/IEC 27001
IT Service Management (ITSM), Projektmanagement
7/2021 – 2/2022
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Automatization of data aggregation / reporting (E2E) to meet corporate tax requirements
Key user: Tax
Transformation: Process / Information / Data / Digital
Cynefin domain: Complicated
PM-Method: Waterfall - P2
Budget: 500k€
Stakeholder: Supplier AMANA, Tax Authorities, Tax Consultants, External SME Consultants
Key words: SaaS, Azure Cloud, SAP BW, SAP ERP (SAP FI, SAP CO), SAP SEM-BCS, SAP Solution Manager, Signavio, ISO/IEC 27001
Projektmanagement
7/2021 – 12/2021
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Automatization of data aggregation / reporting (E2E) to generate any kind of business report. Here, annual report.
Key user: Accounting
Transformation: Process / Information / Data / Digital
Cynefin domain: Complicated
PM-Method: Waterfall - P2
Budget: 600k€
Stakeholder: Supplier WORKIVA, External SME Consultants
Key words: SaaS, AWS Cloud, Google Cloud, SAP BW, SAP ERP (SAP FI, SAP CO), SAP SEM-BCS, SAP Solution Manager, Signavio, ISO/IEC 27001
Projektmanagement
5/2021 – 12/2021
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Release-Upgrade of core functions in module Multicash. Rollout of new modules for further process automatization. New capabilities like Electronic Bank Account Management, Instant Payment and Sanction Screening must be highlighted.
Key user: Accounting, Compliance, Treasury
Transformation: Process / Information / Data / Digital
Cynefin domain: Complicated
PM-Method: Waterfall - P2
Budget: 500k€
Stakeholder: Supplier OMIKRON, External SME Consultants
Key words: On-Premise, SAP BW, SAP ERP (SAP FI, SAP CO), SAP SEM-BCS, SAP Solution Manager, ISO/IEC 27001, SEPA
Projektmanagement
4/2021 – 6/2021
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Highly automated data aggregation for calculation of EAD, LG, PD in compliance with internal standards for credit risk monitoring and IFRS9
Key user: Accounting, Credit Management
Transformation: Process / Information / Data / Digital
Cynefin domain: Complicated
PM-Method: Hybrid - P2 at management level and Agile at delivery level. LSS (SIPOC only) for process analysis and design.
Budget: 250k€
Stakeholder: Auditors, External SME Consultants
Key words: On-Premise, SAP BW, SAP ERP (SAP FI, SAP CO), SAP Solution Manager, ISO/IEC 27001
Projektdurchführung
10/2020 – 4/2022
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Automatization of data aggregation / data analysis / data reporting with regards to core treasury processes like Cash Management
Key user: Treasury
Transformation: Process / Information / Data / Digital
Cynefin domain: Complex
PM-Method: Waterfall - P2
Budget: 1.000k€
Stakeholder: Supplier Kyriba, External SME Consultants
Key words: SaaS, SAP BW, SAP ERP (SAP FI, SAP CO), SAP Solution Manager, ISO/IEC 27001, 360T, Multicash, SWIFT
Mehrprojektmanagement, Projektmanagement, Projektteambildung / -entwicklung
10/2020 – 6/2021
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Migrating from the existing accounting rulebook and adopting a new set of standards. Implication for numerous business processes and IT services.
Key user: Accounting
Transformation: Process
Cynefin domain: Complex
PM-Method: Waterfall - P2
Budget: 2.500k€
Stakeholder: Auditors, External SME Consultants
Key words: SAP BW, SAP ERP (SAP FI, SAP CO), SAP SEM-BCS, SAP Solution Manager, ISO/IEC 27001, HGB, IAS, IFRS
Mehrprojektmanagement, Projektmanagement
7/2020 – 12/2020
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Automatization of data aggregation / data analysis / data reporting with regards to liquidity cash and liquidity forecast
Key user: Treasury
Transformation: Process / Information / Data / Digital
Cynefin domain: Complex
PM-Method: Waterfall - P2
Budget: 800k€
Stakeholder: Supplier Avantum, External SME Consultants
Key words: SAP BW, SAP ERP (SAP FI, SAP CO), SAP Solution Manager, ISO/IEC 27001, Power BI
Projektmanagement, Projektteambildung / -entwicklung
10/2019 – 12/2020
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Automatization of data aggregation / data analysis / data reporting with regards to core controlling processes like budgeting, performance measuring, etc.
Key user: Controlling
Transformation: Process / Information / Data / Digital
Cynefin domain: Complex
PM-Method: Hybrid - P2 at management level and Agile at delivery level. LSS (SIPOC only) for process analysis and design.
Budget: 1.300k€
Stakeholder: Supplier Avantum, External SME Consultants
Key words: SAP BW, SAP ERP (SAP FI, SAP CO), SAP Solution Manager, ISO/IEC 27001, TM1, Power BI, ISO31000, ISO27001
Projektmanagement, Projektteambildung / -entwicklung
11/2018 – 11/2020
Tätigkeitsbeschreibung
Role: Project lead, Requirements Engineer, SME Governance, SME Risk
Business Case: New group unit for managing specific products/services affected by regulation. Conversion of three-party business model (factoring) to four-party model (factoring) in accordance with Payment Service Directive (PSD2). Extremely challenging!
Key user: Supplier Management, Sales
Transformation: Business Model / Process
Cynefin domain: Chaotic
PM-Method: Waterfall - P2
Budget: 800k€
Stakeholder: Vendor DATEV & Other, Tax Consultants, External SME Consultants
Key words: SAP BW, SAP ERP (SAP FI, SAP CO), SAP LOAB, SAP Solution Manager, ISO/IEC 27001, SLA, PSD2, ZAG, BAIT, GWG, SLA, Regulatory process requirements
Projektmanagement, Projektmanagement - Projektentwicklung
5/2018 – 12/2019
Tätigkeitsbeschreibung
Role: Project lead, Requirements Engineer, Implementation SME Governance, Implementation SME Risk
Business Case: New group unit for managing specific products/services affected by regulation. (1) Setup of new operating model (incl. key organizational process assets like strategy, policies, procederes, internal / external SLAs). (2) Increasing the level of maturity in accordance with various requirements (PSD2, MaRisk, BAIT, GWG). (3) Finalization and discussion with BaFin (german regulatory authority). (4) Introduction of accounts receivables factoring as a new service.
Key user: Financial Services
Transformation: Business Model / Process
Cynefin domain: Chaotic
PM-Method: Waterfall - P2, LSS (SIPOC only) for process analysis and design.
Budget: 1.400k€
Stakeholder: Tax Consultants, External SME Consultants, BaFin
Key words: SAP BW, SAP ERP (SAP FI, SAP CO), SAP LOAB, SAP Solution Manager, ISO/IEC 27001,BSI, SLA, PSD2, ZAG, BAIT, GWG, SLA, Kotter Model, Regulatory process requirements
Projektmanagement, Projektteambildung / -entwicklung
5/2018 – 11/2018
Tätigkeitsbeschreibung
Role: Project lead
Business Case: Seeking compliance with VAT split payments (Poland as one of the key target states) and alignment of processes in accounting / settlement / treasury.
Key user: Accounting
Transformation: Business Model / Process
Cynefin domain: Complicated
PM-Method: Waterfall - P2
Budget: 300k€
Stakeholder: Vendor DATEV & Other; Tax Authorities, Tax Consultants
Key words: SAP ERP (SAP FI, SAP CO), SAP LOAB, SAP Solution Manager
Projektmanagement
3/2018 – 11/2019
Tätigkeitsbeschreibung
Role: Project lead, Requirements Engineer
Business Case: Automatization of data aggregation / data analysis / data reporting with regards to accounts receivables factoring
Key user: Financial Services
Transformation: Business Model / Process / Information / Data / Digital
Cynefin domain: Complex
PM-Method: Waterfall - P2
Budget: 700k€
Stakeholder: Supplier efcom, External SME Consultants
Key words: ef3, SAP BW, SAP ERP (SAP FI, SAP CO), SAP LOAB, SAP Solution Manager, ISO/IEC 27001, BAIT, SLA
Projektmanagement
1/2014 – 9/2017
Tätigkeitsbeschreibung
Role: Project lead, Requirements Engineer, Implementation SME Governance, Implementation SME Risk, Implementation SME Reporting
Key user: Enterprise Risk Management, Credit Risk Management, Market Risk Management, Operational Risk Management
Business Case: In very simple terms, the improvement of the operating and data model to produce accurate reports on the risks the company faces according to the regulatory requirements (BCBS239).
Transformation: Process / Information / Data / Digital
Cynefin domain: Chaotic
PM-Method: Waterfall – company specific
Budget: 20.000k€
Stakeholder: SME Experts, European Central Bank (ECB)
Key words: Credit Risk, Market Price Risk, Liquidity Risk, Operational Risk, AnaCredit, CRR, COREP, FINREP, COREP, CRR, GroMiKV, RAF, IKS, KWG, LEI, MaRisk, BAIT, Data Governance, ISO31000, ISO27001
Mehrprojektmanagement, Projektmanagement
1/2014 – 6/2015
Tätigkeitsbeschreibung
Role: Project lead, Requirements Engineer
Business Case: Risk Analysis and creating risk mitigation plan
Key user: Credit Risk Management, Compliance, Legal
Transformation: Business Model / Process
Cynefin domain: Chaotic
PM-Method: Waterfall – company specific
Budget: 80k€
Stakeholder: BaFin, Bundesbank
Key words: Credit Risk, Market Price Risk, Glass-steagall act; Dodd-Frank act, KWG
Projektmanagement
7/2012 – 3/2013
Tätigkeitsbeschreibung
Role: Project lead, Domain SME
Business Case: Emergency rollout of Business Continuity Management (BCM) in branch. In accordance with requirements by company headquarter. Managing of risk self-assessment (RSA) and business impact analysis (BIA) in branch for all departments / teams. Highly critical transaction service for B2B and B2C.
Key user: Complete branch and especially Cash Management
Transformation: Process
Cynefin domain: Complicated
PM-Method: Waterfall - P2
Budget: 120k€
Stakeholder: Vendor emergency center
Key words: Emergency plan
Projektmanagement
1/2001 – 7/2014
Tätigkeitsbeschreibung
Senior Risk Manager: Fixed Income Securities
Project-Manager: Basel I and II (Market Risk Management)
Team-Leader: Reporting, Policies & Procederes
Business Analyse, Business Intelligence (BI), ITIL, Prozessmanagement, Risikomanagement
10/1998 – 12/2000
TätigkeitsbeschreibungData Aggregation, Data Reporting, Data Analysis, Data Quality Checks, Data Integrity
Eingesetzte QualifikationenAnforderungsmanagement, Prozessmanagement, Risikomanagement (Finan.)
Zertifikate
Ausbildung
Wuppertal
Über mich
Weitere Kenntnisse
Outstanding skills in change management and risk management, creating truly valuable outcome.
Long lasting hands-on expertise as PM running large scale iniatives in fast-paced, complex and demanding environments.
Results with excellent time-to-value, leading to additional business opportunities. And last but not least time to focus on core operation.
My service:
Transformation Management
• Program Management: Turning strategies into value
• Project Management (Waterfall | Hybrid | Agile): Delivering high quality output
• PMO: Setup | Run | Upgrade
• Change Management (Kotter): Setup | Run | Upgrade
• Requirements Management: Waterfall | Agile
• Supplier Management: Selection | Integration | Monitoring
• Business Case (Change | Run): Setup | Validation | Care
Risk Management | Problem Management | Quality Management
• Risk Management Cycle: Setup | Run | Upgrade
• Problem Management: Restructuring | Exit Management
• Quality Management: Maturity | Effectivity | Compliance
• Quality Enhancement: Process | ITSM | Data Governance
Coach | Buddy
• Transformation Management
Focus
• Financial Services | Public Authorities
• Accounting | Controlling | Risk Management | Treasury | ITSM
• Digitalization | Lean Management | Continuous Improvement
• System Rollout Management: Finance SAP | Finance Non-SAP
• Linking business requirements and ITSM
Persönliche Daten
- Deutsch (Muttersprache)
- Englisch (Fließend)
- Europäische Union
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