AI Governance, Transformation, GRC & BPM

I’m a strategic advisor specializing in AI Governance, BPM, GRC, and enterprise transformation. I help organizations design scalable, compliant systems and align AI, processes, and architecture with business strategy and regulation.

• Auditor16 J.
• Basketball-Trainer
• bpm
• Business Process Model and Notation1 J.
• Compliance Manager2 J.
• Corporate Governance16 J.
• Externes Controlling16 J.
• Prozessmanagement16 J.
• Prozessoptimierung16 J.
• Special Agent
• Workflows16 J.

I am a strategic advisor specializing in AI Governance, Business Process Management (BPM), and enterprise transformation, with a strong foundation in audit, risk, and control systems (GRC). My work focuses on helping organizations design and implement scalable, compliant, and high-performing operating models by aligning technology, processes, and governance frameworks with business strategy.
With professional experience in enterprise environments such as SAP and leading consulting firms, I bring a deep understanding of how organizations can move from fragmented systems toward integrated, data-driven, and governance-ready structures. I combine technical expertise with strategic thinking to enable sustainable transformation and operational excellence.
My core expertise includes:
AI Governance & Responsible AI frameworks
Business Process Management (BPM) and process optimization
Process Intelligence and data-driven process analysis (e.g., Celonis, Signavio)
Enterprise Architecture and system design (ArchiMate, DMN, EPK)
Internal Control Systems (ICS/IKS) and governance frameworks
Risk & Control Assessments, Gap Analysis, and compliance structures
Internal Audit, process audits, control testing, and SOX-related activities
Workflow management and process automation (e.g., Signavio Process Manager, Workflow Accelerator, Collaboration Hub)
I have extensive experience working with industry-standard tools and platforms, including:
SAP (S/4HANA, FI, GRC), Signavio Suite, Celonis, Salesforce, ServiceNow, Jira, Confluence, Microsoft 365 (Excel incl. VBA/Macros, PowerPoint, Word, Teams), Visio, SharePoint, SAP Business Objects (BI), as well as analytical and modeling tools such as ArchiMate, DMN, EPK, IDEA, and SPSS. I am highly adaptable across environments including Windows, macOS, and Linux, and experienced in virtual consulting and cross-functional collaboration.
My professional background includes building and evaluating internal control systems, conducting risk assessments and audits, and supporting organizations in establishing robust governance and compliance structures. I bring strong capabilities in process analysis, control design, and forensic-oriented thinking, ensuring that transformation initiatives are not only innovative but also secure, auditable, and aligned with regulatory expectations.
In addition to my technical and governance expertise, I bring a strong set of professional competencies:
Analytical and structured thinking
High sense of responsibility and resilience
Strong communication and stakeholder management skills
Team-oriented mindset with cross-cultural experience
Project management and delivery focus
I approach every engagement with a clear objective:
to transform complexity into clarity, align innovation with governance, and enable organizations to operate efficiently, transparently, and sustainably.
My work is particularly relevant for organizations navigating:
AI adoption and governance challenges
process fragmentation and inefficiencies
regulatory and compliance requirements
digital and operational transformation programs
I support clients in building systems that are not only technologically advanced but also structured, scalable, and future-proof.

Beyond my core expertise in AI Governance, BPM, and enterprise transformation, I bring a diverse and hands-on skill set that combines technology, entrepreneurship, and real-world operational experience.
I am actively engaged in entrepreneurial initiatives, including the development of platforms and concepts in the fields of Explorer Alliance, digital media, and innovation-driven business models, combining strategy, creativity, and execution.
I also have practical experience in:
Drone operations and aerial cinematography (travel, landscape, and commercial use)
Paragliding (Gleitschirm) with a strong affinity for outdoor exploration and risk-aware navigation
Forklift operation (Gabelstapler) with certified operational handling and safety awareness
These experiences reflect my ability to operate both in strategic environments and hands-on operational contexts, combining analytical thinking with practical execution.
Certifications & Professional Qualifications
Certified AI Governance Specialist
ISO/IEC 27001 Lead Auditor (Information Security Management Systems)
Strong background in GRC (Governance, Risk & Compliance) frameworks
Expertise in Internal Control Systems (ICS/IKS), SOX, audit, and compliance standards
Publications & Thought Leadership
I actively contribute to the field of AI Governance, digital transformation, and process excellence through:
Professional publications and contributions on LinkedIn
Thought leadership on AI governance frameworks and enterprise transformation
Insights on process intelligence, risk management, and responsible AI
My work reflects a commitment to bridging theory and practice, combining academic rigor with real-world application.
Professional Strengths
Strong analytical and structured thinking
High level of responsibility, resilience, and adaptability
Excellent stakeholder communication and collaboration skills
Experience in cross-functional and international environments
Ability to translate complex topics into clear, actionable strategies
This combination of technical expertise, certifications, entrepreneurial mindset, and real-world experience allows me to operate effectively across both strategic advisory roles and execution-driven environments.