Consultant, Project, Process, Change, Risk, Organisational Manager
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- 8804 Au ZH
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- 16.01.2024
Kurzvorstellung
initiatives in alignment with strategic goals and regulatory developments. PMP and
Lean Sigma Black Belt with strong conceptual, analytical and implementation
skills.
Qualifikationen
Projekt‐ & Berufserfahrung
2/2019 – 3/2021
Tätigkeitsbeschreibung
Building up Swiss crypto bank from start-up phase and leading critical change
initiatives to achieve strategic objectives.
Key tasks of the function:
- Developed and introduced lifecycle and value chain based Enterprise
Architecture including process architecture, managed and structured
corporate assets
- Defined and implemented Product & Service Governance, managed and
prioritized new product and service proposals
- Conceptualized and rolled out new digital asset products such as stable coins
and equity tokens
- Defined and implemented Change Management approach, prioritized and
streamlined change initiatives in the organization
- Defined Operational Risk framework including Internal Control System and
managed operational risk
- Evaluated, developed and rolled out technologies and operational processing
to support various change initiatives and operational readiness
Ablauforganisation, Bankwesen (allg.), Produktmanagement, Projektmanagement
3/2018 – 5/2018
Tätigkeitsbeschreibung
Task Force in highly critical regulatory project to map operational, financial and
compliance risks to processes within Internal Control System (ICS).
Key tasks of the function:
- Mapping of ICS processes by leveraging risk management application
“PRIMa”
- Facilitating risk assessment sessions
- Supporting in definition and implementation of controls for identified risks
Risikomanagement (Finan.), Regulatory Affairs Management, Prozessmanagement
8/2017 – 2/2018
Tätigkeitsbeschreibung
Leading change project to develop and implement new GRC Operating Model.
Key tasks of the function:
- Definition of GRC Operating Model with focus on service delivery framework,
process architecture, product catalogue, billing structure and performance
- Advisory in implementation of the GRC Operating Model
- Development of new MIS Reporting tool (Alteryx, Tableau) based on
operational data model to explain bill components and oversee evolution of
service framework along its maturity scheme
- Conducting PMO activities such as action log, progress tracking, status
reporting, resource and risk management, and issue resolution
Change Management, Prozessmanagement, Projektmanagement, Entscheidungsprozessmanagement, Prozessberatung, Shared Services, Service-Level-Management (SLA)
3/2017 – 6/2017
Tätigkeitsbeschreibung
Leading a project within major business transformation initiative of Bank Julius Bär - Your Wealth Holistic Advise.
Key tasks of the function:
- Creation of marketing material covering major products & services of Bank
Julius Bär (PPT slide library for Relationship Managers)
- Formulation of format, content and user guidelines
- Feasibility assessment of IT deployment options and implementation of
chosen solution
- Conducting PMO activities such as status reporting, progress tracking and
delivery management
Change Management, Projektmanagement, Klassisches Marketing
7/2016 – 12/2016
Tätigkeitsbeschreibung
Leading of Tax Claims Operations stream to ensure business readiness after
Credit Suisse Legal Entity split.
Key tasks of the function:
- IT changes and configuration of Tax Claims applications
- Business process review and re-design
- Adjustment of IT and non-IT output
- Preparation and conduct of IT testing (F2B processes and output evidences)
- Conducting PMO activities such as action log, progress tracking, status
reporting, resource and risk management, and critical issue resolution
Risikomanagement (Finan.), Regulatory Affairs Management, Testmanagement / Testkoordination (IT), Softwareentwicklung (allg.), Prozessmanagement, Projektmanagement
Zertifikate
Ausbildung
Europa University Viadrina, Frankfurt/Oder
Weitere Kenntnisse
Persönliche Daten
- Polnisch (Muttersprache)
- Deutsch (Fließend)
- Englisch (Fließend)
- Spanisch (Fließend)
- Französisch (Grundkenntnisse)
- Europäische Union
- Schweiz
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