Business Analyst - Business Process Manager - Project Manager

freiberufler Business Analyst - Business Process Manager - Project Manager  auf freelance.de
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81547 München
01.07.2020

Kurzvorstellung

Ich verfüge über eine mehr als 20-jährige Berufserfahrung (ca. 35 Projekte) als Business Analyst, Business Process Manager bzw. Project Manager in verschiedenen Branchen (u.a. Banking/Insurance, Pharmaceuticals , Logistics/Transportation, ICT).

Ich biete

IT, Entwicklung
  • Requirement Analyse
  • Projektmanagement (IT)
  • Testing (IT)
  • Schulung / Training (IT)
  • DIN ISO/IEC 27001
  • Informationssicherheit
  • UML
  • SCRUM
Management, Unternehmen, Strategie
  • Business Process Reengineering (BPR)
  • Business Analyse

Projekt‐ & Berufserfahrung

Senior Business Analyst (Information Security)
Deutsche Bank AG, Frankfurt/Eschborn
2/2018 – 12/2019 (1 Jahr, 11 Monate)
Banken
Tätigkeitszeitraum

2/2018 – 12/2019

Tätigkeitsbeschreibung

“Divisional CISO & TISO Target Operating Model” Program:
- analyze and amend all information security related DB policies, procedures and KODs according to the new target operating model
- support Information Security Controls changes
- review and update related Information Security Management System documents (ISO/IEC 27xxx) for each Division and Function
- analyze impacted processes (e.g. Risk Assessment)
- create requirements documents for impacted DB information assets

Eingesetzte Qualifikationen

Informationssicherheit, DIN ISO/IEC 27001, UML, Requirement Analyse, Business Process Reengineering (BPR), Projektmanagement - Risikomanagement, Qualitätsrichtlinien, Business Analyse


Senior BPM Consultant (Diagonstics)
Roche Diagnostics GmbH, Penzberg
10/2017 – 3/2018 (6 Monate)
Gesundheitswesen
Tätigkeitszeitraum

10/2017 – 3/2018

Tätigkeitsbeschreibung

- analyze and document as-is business processes
- identify and access process improvements for to-be processes
- provide BPM services for departments (e.g. trainings “BPMN 2.0”)

Eingesetzte Qualifikationen

Dokumentation (IT), Business Process Reengineering (BPR)


Business Process Management/Project Management Consultant (Transformation of Com
Deutsche Bank AG, Frankfurt/Eschborn
3/2015 – 8/2017 (2 Jahre, 6 Monate)
Banken
Tätigkeitszeitraum

3/2015 – 8/2017

Tätigkeitsbeschreibung

- investigate, document, analyze, prioritize and agree on requirements
- generate use cases (UML)
- model and specify target processes/workflows (BPMN 2.0)
- map COBIT5 Model to policies and model service specifications
- coordinate workflow tool development including external service provider/IT development
- manage/coordinate project organization/planning, tool testing
- create operations/user manuals
- analyze / elementarize DB principles, policies and procedures
- conduct user trainings

Eingesetzte Qualifikationen

Projektmanagement (IT), Testing (IT), Dokumentation (IT), IT-Outsourcing-Konzepte, Requirement Analyse, Schulung / Training (IT), Business Process Reengineering (BPR), Business Analyse, Projektmanagement - Softwaretool-Schulung


Senior BPM Consultant (Pharma)
Roche Diagnostics GmbH, Mannheim
2/2015 – 1/2016 (1 Jahr)
Gesundheitswesen
Tätigkeitszeitraum

2/2015 – 1/2016

Tätigkeitsbeschreibung

- analyze and document as-is business processes
- identify and access process improvements for to-be processes
- implement and administrate ADONIS BPM
- define BPM standards and create a BPM guideline
- create a process house, company maps, end-to-end views

Eingesetzte Qualifikationen

Dokumentation (IT), Business Process Reengineering (BPR)


Senior Process Engineer (Global Patch Management Program)
Deutsche Bank AG, Frankfurt/Eschborn
7/2014 – 12/2014 (6 Monate)
Banken
Tätigkeitszeitraum

7/2014 – 12/2014

Tätigkeitsbeschreibung

- document patch management processes
- reengineer processes with process owners
- design future GPM processes in conjunction with involved parties by adherence of audit issues

Eingesetzte Qualifikationen

Dokumentation (IT), Business Process Reengineering (BPR), Projektmanagement - Audits


Business Process Management Consultant (Policy Handling)
Deutsche Bank AG, Frankfurt/Eschborn
7/2013 – 6/2014 (1 Jahr)
Banken
Tätigkeitszeitraum

7/2013 – 6/2014

Tätigkeitsbeschreibung

- model and specify target processes/workflows (BPMN 2.0)
- map COBIT5 Model to policies and model service specifications
- create operations/user manuals
- analyze / elementarize DB principles, policies and procedures

Eingesetzte Qualifikationen

Dokumentation (IT), Business Process Reengineering (BPR), Qualitätsrichtlinien


Business Process Management Consultant
Deutsche Bank AG, Frankfurt/Eschborn
3/2013 – 9/2013 (7 Monate)
Banken
Tätigkeitszeitraum

3/2013 – 9/2013

Tätigkeitsbeschreibung

- interviews/requirement analysis
- process documentation/-modelling
- design E2E target processes (support and core processes)
- support “Process Compliance Review” (global IT)

Eingesetzte Qualifikationen

Business Process Reengineering (BPR), Compliance management


Business Analyst - Software Tester
Deutsche Post IT Services GmbH, Bonn, Darmstadt
1/2012 – 12/2012 (1 Jahr)
Logistikdienstleister
Tätigkeitszeitraum

1/2012 – 12/2012

Tätigkeitsbeschreibung

- coordinate and prepare as-is and to-be cross-functional processes
- process documentation/-modelling (as-is and to-be processes)
- mask design
- SW test management frontend and SIT
- coordinate with other project teams (e.g. development)

Eingesetzte Qualifikationen

Testing (IT), User Experience (UX), User Interface (UI), ARIS, Business Process Reengineering (BPR)


Business Process Management Consultant
TÜV SÜD AG, München
11/2010 – 1/2012 (1 Jahr, 3 Monate)
Dienstleistungsbranchen (Service)
Tätigkeitszeitraum

11/2010 – 1/2012

Tätigkeitsbeschreibung

- interviews/requirement analysis
- process documentation/-modelling
- create requirement catalogue for new software
- design target processes (support and core processes)
- project management (task force)
- database management/user support/service desk

Eingesetzte Qualifikationen

User Experience (UX), User Interface (UI), ARIS, IT-Beratung (allg.), Requirement Analyse, Business Process Reengineering (BPR), Business Analyse


Business Process Management Consultant
Nokia Siemens Networks GmbH, München
7/2010 – 10/2010 (4 Monate)
Telekommunikation
Tätigkeitszeitraum

7/2010 – 10/2010

Tätigkeitsbeschreibung

- ARIS maintenance, service desk and support tasks
- database management/project management/BPM

Eingesetzte Qualifikationen

ARIS, Business Process Reengineering (BPR)


Business Process Analyst
Q-4 GmbH, München
10/2008 – 3/2010 (1 Jahr, 6 Monate)
IT & Entwicklung
Tätigkeitszeitraum

10/2008 – 3/2010

Tätigkeitsbeschreibung

- process documentation/-modelling (procurement, ITIL)
- interviews/requirement analysis

Eingesetzte Qualifikationen

ARIS, Requirement Analyse, Business Process Reengineering (BPR)


Application Responsible in SOX (Compliance) - Process Manager (Festanstellung)
Siemens Enterprise Communications GmbH & Co. KG, München
10/2006 – 6/2008 (1 Jahr, 9 Monate)
Telekommunikation
Tätigkeitszeitraum

10/2006 – 6/2008

Tätigkeitsbeschreibung

- database management and administration
- maintain SOX processes and support SOX responsible
- select and coordinate external service provider
- process documentation/-modelling
- budget responsibility
- controlling/reporting (costs, deadlines, output)
- train process documentation methods/-conventions

Eingesetzte Qualifikationen

Projektmanagement (IT), ARIS, IT-Controlling, IT-Outsourcing-Konzepte, Business Process Reengineering (BPR), Compliance management, Service-Level-Management (SLA), Projektmanagement - Softwaretool-Schulung


IT Project Manager, SOX Administrator and Process Analyst (Festanstellung)
Siemens AG, München
2/2002 – 9/2006 (4 Jahre, 8 Monate)
Telekommunikation
Tätigkeitszeitraum

2/2002 – 9/2006

Tätigkeitsbeschreibung

- interviews/requirement analysis
- process documentation/-modelling
- maintain SOX processes and support SOX responsible
- project management
- system operation and user support organization
- create business concept/specification
- control external service provider
- change request management with change control boards
- controlling (costs, deadlines, output)
- testing, acceptance, release and roll out of system versions

Eingesetzte Qualifikationen

Softwareentwicklung (allg.), IT-Beratung (allg.), Business Process Reengineering (BPR), Projektmanagement, Business Analyse


IT Consultant (Festanstellung)
KPMG Consulting AG, München
2/2001 – 10/2001 (9 Monate)
IT & Entwicklung
Tätigkeitszeitraum

2/2001 – 10/2001

Tätigkeitsbeschreibung

- SAP customizing
- creation of training documentation including user training
- create SAP training documentation
- train power users

Eingesetzte Qualifikationen

SAP R/3, Dokumentation (IT), Schulung / Training (IT), Projektmanagement - Softwaretool-Schulung


Internship in Tactical Marketing and Logistics (memory chips) (Festanstellung)
Infineon Technologies Corp., San Jose (USA)
4/2000 – 9/2000 (6 Monate)
High-Tech- und Elektroindustrie
Tätigkeitszeitraum

4/2000 – 9/2000

Tätigkeitsbeschreibung

Support Manager in Tactical Marketing and Logistics (memory chips)

Eingesetzte Qualifikationen

Absatzlogistik / Distributionslogistik, Lagerlogistik, Logistikplanung


Assistant of the Project Manager (Festanstellung)
Siemens AG, München
1/1998 – 7/1998 (7 Monate)
Telekommunikation
Tätigkeitszeitraum

1/1998 – 7/1998

Tätigkeitsbeschreibung

Assistant of the Project Manager at the sub project „Logistics“ for the SAP update V2.2 to V3.1
Tasks and responsibilities:
- project management (project plan/-organization)
- logistics controlling and reporting
- concept support within transport logistics

Eingesetzte Qualifikationen

SAP R/3, ARIS, Business Process Reengineering (BPR)


Zertifikate

Information Security Foundation based on ISO IEC 27001
Mai 2020

PSM - Professional Scrum Master
April 2020

COBIT 5 Certified (Foundation Level)
April 2015

Project management methods (IPMA Certified - Level D)
Mai 2008

ITIL V3 Certified (Foundation Level)
Januar 2008

Ausbildung

BWL/Business Administration at the University of Applied Sciences Munich
(Master of Business Administration (FH))
Jahr: 2000
Ort: München

Versicherungskaufmann (IHK)
(Ausbildung)
Jahr: 1991
Ort: München

Qualifikationen

Trainings:
- ISO/IEC 27001 – Information Security Management System
- oose – Business Process Modeling with BPMN 2.0
- Process analyst training/Process modelling with ARIS Toolset
- Planning, design and integration of web applications
- Data modelling and database design
- Microservices Architecture

Competences:
- PSM - Professional Scrum Master
- Project management methods (IPMA Certified - Level D)
- Process modeling methods (e.g. BPMN, UML)
- COBIT 5 Certified (Foundation Level)
- Information Security Foundation based on ISO IEC 27001
- ITIL V3 Certified (Foundation Level)
- Contract and cost management
- Team building and communication training
- Moderation and presentation

IT:
- Microsoft Windows, Project, Visio, Excel, Word und Power Point
- ADONIS BPM Toolkit, ADOit IT Architecture and Services
- ARIS Toolset, Business Architect/Designer, ARIS Audit Manager, ARIS Risk & Compliance Manager
- SAP S/4HANA
- Atlassian Confluence & Jira
- HP ALM/HP Quality Center
- ServiceNow IT Service Management

Persönliche Daten

Sprache
  • Deutsch (Muttersprache)
  • Englisch (Fließend)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
Profilaufrufe
299
Alter
48
Berufserfahrung
19 Jahre und 5 Monate (seit 02/2001)
Projektleitung
5 Jahre

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