Senior Consultant für Business Analyse, Requirements Engineering, PMO, Testmanagement & Compliance-Projekte im internationalen Projektumfeld.
Aktualisiert am 19.01.2026
Profil
Mitarbeiter eines Dienstleisters
Remote-Arbeit
Verfügbar ab: 26.01.2026
Verfügbar zu: 100%
davon vor Ort: 80%
Skill-Profil eines fest angestellten Mitarbeiters des Dienstleisters

Einsatzorte

Einsatzorte

Cologne (+500km) Frankfurt am Main (+50km) Berlin (+50km) Munich (+50km) Düsseldorf (+50km) Hamburg (+50km)
Deutschland, Schweiz
möglich

Projekte

Projekte

8 months
2025-08 - now

Optimization of IRRBB reporting processes

Business Analyst
Business Analyst
Business analyst in a project to review and adapt IRRBB reporting processes. Tasks include recording requirements in the IRRBB context, optimizing reporting processes, preparing technical documentation, ensuring data quality, and designing validation concepts.
THINC FIS KORDOBA
Oldenburg in Oldenburg
6 months
2025-03 - 2025-08

Investor Reporting - Funds Management

Business Analyst & Test Management Support
Business Analyst & Test Management Support
Business Analyst and Test Management Support in a data processing/interface project for the preparation of investor reporting.
  • Documentation and definition of data requirements between application database logic and data providers (AIFM and international portfolio companies).
  • Creation and prioritization of user stories, definition of acceptance criteria.
  • Design and implementation of interfaces.
  • Definition and implementation of process flows and responsibilities along the processing chain from data delivery to reporting.
  • Close collaboration with developers during implementation.
  • Preparation of project documentation in line with internal guidelines and DORA requirements.

Support in the change process due to the product?s long history: 

refinement and fine-tuning of requirements, coordination of development work between business units and IT, documentation of developments, and support in acceptance.


Extended role as Test Management Support:
  • Conception and structuring of test strategies and test plans.
  • Definition of test cases, test criteria, and preparation of test data.
  • Execution of component and integration tests.
  • Support of business units in user acceptance testing (UAT), including:
       - Designing and setting up investment structures in test environments.
       - Joint review of business processes with functional departments.
       - Refinement and iteration of reporting template drafts.
eFront Azure Devops
7 months
2025-02 - 2025-08

Regulatory and compliance project for IT applications

Business Analyst & PMO
Business Analyst & PMO
Business Analyst and PMO in the execution of a compliance project in accordance with DORA and VAIT/KAIT requirements. Responsibilities included the independent review, creation, and structuring of relevant documentation for IT applications; coordination and implementation of relevant IT security processes along data processing chains; and communication and alignment between ITPO, ITPM, internal stakeholders (IT Security, Data Protection, Third Party Risk Management, and Enterprise Solution Architects), and application vendors. The entire compliance process was carried out and documented in Archer. Applications: Archer, Azure DevOps, LeanIX, ServiceNow, IAM.
Archer Azure DevOps LeanIX ServiceNow IAM
8 months
2024-12 - 2025-07

SAP S/4HANA migration

Test Coordination
Test Coordination
Support of test coordination in the context of an SAP S/4HANA migration and transformation with a focus on quality assurance and use case coverage. Responsibilities included developing a structured test guide (including cluster guidelines) and deriving process logics for the creation of a manual, supporting test case design, test data management, and defect tracking. Applications: SAP Fiori, SAP MM, SAP SD, SAP CRM, Jira, Excel, Aqua.
SAP MM SAP SD SAP CRM Atlassian JIRA Aqua MS Excel
8 months
2024-09 - 2025-04

Feasability study: ETL process re financial rating data

Business Analyst
Business Analyst
Feasibility study to review the ETL processes of existing financial rating data from external sources. Responsibilities included designing automation workflows, reducing process complexity, defining interfaces, creating process models, and harmonizing responsibilities across business functions.
SAP
5 months
2024-10 - 2025-02

SAP migration project (FI and RE-FX)

Business Analyst
Business Analyst
Business Analyst in requirements management for an SAP FI migration and archiving project with interfaces to test management.

  • Review, analysis, and documentation of data requirements in close collaboration with business units.
  • Preparation and maintenance of the requirements specification (Lastenheft) and functional/technical specification (Pflichtenheft) to ensure a structured representation of requirements and technical solution concepts.
  • Formulation of user stories, definition of acceptance criteria, and derivation of test cases from requirements.
  • Support of business units in validating requirements and in conducting and documenting acceptance tests.
  • Creation of migration templates and functional documentation in line with internal standards.
  • Execution of manual data migrations, including plausibility and completeness checks.
  • Focus on ensuring the seamless integration of customer and financial data between legacy and target systems.

Applications: SAP RE-FX, SAP FI
SAP FI SAP IS-RE/FX
9 months
2024-04 - 2024-12

Internal Compliance project

Business Analyst
Business Analyst
Analyst role for executing an assurance process to track and document IT-relevant processes, dependencies, and architectures. The focus was on analyzing and mitigating application and database outages. Responsibilities included reviewing contractual agreements (SLAs) to ensure secure operations within a cloud infrastructure, integration into SIEM systems and processes (Exabeam), and maintaining information registers.
Exabeam LeanIX CMDB
10 months
2024-03 - 2024-12

IT application upgrade project

Business Analyst & Test Management Support
Business Analyst & Test Management Support
Business Analyst and Test Support role in an upgrade project for the application eFront Invest.
  • Functional scope: representation of the entire investment life cycle from due diligence to reporting.
  • Technical scope: implementation of the upgrade in line with the group-wide IT strategy.
  • Management scope: stakeholder management.

Additional Business Analyst role in sub-projects:
  • Optimization and streamlining of eFront Invest and connected modules:
       - Requirements engineering including the creation of user stories.
       - Re-design of (data) access and encryption levels, user groups, workflows.
       - Reduction of the overall degree of customization.
  • Data anonymization project: definition and implementation of anonymization concepts for databases of an asset management application.

Test Support responsibilities:
  • Drafting of a test strategy and derivation of test cases based on requirements and user stories.
  • Preparation of test plans and relevant test data for integration and acceptance testing by business units.
  • Execution of component and integration tests as well as support of business units in acceptance testing.
  • Audit-compliant documentation of test results and support in defect management, acting as an interface between business units and developers.
eFront Azure DevOps
11 months
2023-02 - 2023-12

IT application upgrade project

Test Manager & Business Analyst
Test Manager & Business Analyst
Test Manager role in an agile upgrade project for the application eFront Invest.
  • Responsibilities included the design and conception of test activities, preparation of project documentation, execution of component and integration tests with audit-compliant documentation in Azure DevOps, defect management (acting as an interface between business units and developers), and acceptance of the overall testing process.

The project role was extended to include Business Analyst responsibilities.
  • Background: Restructuring of the asset management company, which resulted in changes to workflows, approval procedures, and processing activities.
  • Business analysis tasks: identification of process and responsibility changes, modeling of an end-to-end process overview, requirements engineering for optimization and redesign of access rights, workflows, and encryption.
  • Definition of user stories, acceptance criteria, and test scenarios for user acceptance testing.
  • Technical integration of these changes into the application landscape in close collaboration with developers and stakeholders to align with market standards.
eFront Azure DevOps
11 months
2023-02 - 2023-12

IT Compliance projects for two applications

Business Analyst
Business Analyst
Business Analyst in two internal compliance projects. Responsible for implementing regulatory requirements (VAIT and KAIT) as well as internal guidelines. Preparation and oversight of product documentation up to final approval. Coordination between external parties (application vendors) and internal stakeholders such as IT Security, Data Protection, Third Party Risk Management, and Enterprise Solution Architects. Successful completion of both compliance processes (Asset Management Tool and Portfolio Benchmarking Tool).
eFront Archer
1 year 3 months
2022-09 - 2023-11

IT-compliance and regulatory

Business Analyst
Business Analyst

Leading Business Analyst role in a project aiming at lifting business critical asset management tools into compliance and regulatory group standards. Tasks included analyses and evaluation of risk exposure, conception mitigation rules to adhere to regulatory requirements, communication between internal group stakeholder / standard services and PMO activities regarding documentation.

8 months
2022-02 - 2022-09

Development of a inhouse applications for a Big Data and Analytics Platform

Test Manager and Business Analyst Python
Test Manager and Business Analyst

Test Manager and Business Analyst role in a Big Data & Analytics project within Tactical Asset Allocation (TAA) of the Global Investment Management team of a reinsurance company.

  • Requirements management (technical and functional): derivation of user stories from analytical requirements, definition of test criteria for complex data flows, documentation of requirements, and handover to development and testing.
  • Application and solution design, user access management.
  • Test management and test design (including automated testing): execution of component and integration tests with audit-compliant documentation in Azure DevOps.
  • Security and compliance: development of security concepts, integration into IT-SCM processes (ServiceNow, Exabeam, LeanIX), alignment with compliance processes.
  • Application implementation in close coordination with IT and business stakeholders.

ServiceNow Exabeam LeanIX Jupyter Notebook BizTalk Informatica PowerCenter Bloomberg
Python
5 months
2022-04 - 2022-08

Implementation project for eFront Insight

Test Manager
Test Manager

Test lead for rolling out application modules of eFront wrt data ingestion and cashflow forecasting of a private equity fund setup by the Asset Management subsidiary of a re-insurance company. Additionally, conception of investor reports and requirements management. The project role was enhanced to include PMO activities.

5 months
2022-04 - 2022-08

Rollout Asset Bench Marking Tool

Test Manager
Test Manager
Test Manager for the rollout of eFront application modules related to data feeds and cash flow forecasting of a private equity fund launched by the asset management subsidiary of a reinsurance company. In addition, responsible for the design of investor reports and requirements management.

In the role of Business Analyst, the focus was on defining the required financial and valuation data along the ETL process chain, documenting processes in BPMN models, and aligning responsibilities.

The project role was extended to include Business Analyst responsibilities and PMO activities. Key tasks: coordination of sub-project teams, responsibility for approvals, creation and maintenance of audit-compliant documentation in accordance with regulatory and internal standards.
eFront Adonis LeanIX
10 months
2020-03 - 2020-12

IT-application implementation (eFront CRM)

PMO and Test Management
PMO and Test Management

PMO and Test Manager role in a feasibility study for the introduction of a front-office system. Implementation and rollout of a front-office application. Execution of requirements analyses, research and evaluation of suitable system solutions, test design and test management, test execution (component and integration testing) including audit-compliant documentation in Azure DevOps, rollout and implementation.

eFront CRM Azure DevOps
10 months
2020-01 - 2020-10

IT-Application Rollout: eFront modules

Test Manager
Test Manager

Test Manager role for the implementation of new modules of a front-office system combined with a simultaneous system upgrade (in cooperation with BlackRock; BlackRock eFront system). Design and preparation of deliverables such as test concepts and test reports. Coordination with business units (primarily Front Office, Accounting, and Risk Controlling), parameterization of the application (including requirements management), and support in testing (component and integration tests), including audit-compliant documentation in Azure DevOps.

eFront Azure Devops MS Excel
10 months
2019-03 - 2019-12

NPP - Rollout

Test Management Support
Test Management Support

Support role in NPP?s including coordination and documentation support of front-to-end test activities.

This included the definition of test criteria, provisioning test environments, supporting BUs in creating test cases and test data, performing manual tests and overseeing the activities of BUs during Acceptance Testing.

Aus- und Weiterbildung

Aus- und Weiterbildung

3 years 7 months
2010-09 - 2014-03

International Business (B.Sc)

Bachelor (of Science), TH Köln
Bachelor (of Science)
TH Köln

Position

Position

Senior Consultant for business analysis, PMO, test management & compliance projects (DORA, VAIT) in the international finance and insurance environment.

Kompetenzen

Kompetenzen

Aufgabenbereiche

Business Analysis
Experte
Test Management
Experte
Software Implementation
Experte
PMO
Experte
Data Analysis
Experte
Requirements Engineering
Experte

Produkte / Standards / Erfahrungen / Methoden

ISTQB Certified
Experte
PRINCE2 Certified
Experte
eFront
Experte
SimCorp Dimension
Fortgeschritten
SAP
Basics
Azure DevOps
Experte
LeanIX
Experte
Archer
Experte
Exabeam
Experte
IAM
Fortgeschritten
Cloud Migration
Fortgeschritten
BPMN 2.0

Compliance & Sicherheit Finanzwesen

DORA
Fortgeschritten
KAIT
Fortgeschritten
VAIT
Fortgeschritten
BAIT
Fortgeschritten
Compliance Gates
Experte

Branchen

Branchen

- Private Markets

- Private Equity

- Asset Management

- Insurance & Re-Insurance


Einsatzorte

Einsatzorte

Cologne (+500km) Frankfurt am Main (+50km) Berlin (+50km) Munich (+50km) Düsseldorf (+50km) Hamburg (+50km)
Deutschland, Schweiz
möglich

Projekte

Projekte

8 months
2025-08 - now

Optimization of IRRBB reporting processes

Business Analyst
Business Analyst
Business analyst in a project to review and adapt IRRBB reporting processes. Tasks include recording requirements in the IRRBB context, optimizing reporting processes, preparing technical documentation, ensuring data quality, and designing validation concepts.
THINC FIS KORDOBA
Oldenburg in Oldenburg
6 months
2025-03 - 2025-08

Investor Reporting - Funds Management

Business Analyst & Test Management Support
Business Analyst & Test Management Support
Business Analyst and Test Management Support in a data processing/interface project for the preparation of investor reporting.
  • Documentation and definition of data requirements between application database logic and data providers (AIFM and international portfolio companies).
  • Creation and prioritization of user stories, definition of acceptance criteria.
  • Design and implementation of interfaces.
  • Definition and implementation of process flows and responsibilities along the processing chain from data delivery to reporting.
  • Close collaboration with developers during implementation.
  • Preparation of project documentation in line with internal guidelines and DORA requirements.

Support in the change process due to the product?s long history: 

refinement and fine-tuning of requirements, coordination of development work between business units and IT, documentation of developments, and support in acceptance.


Extended role as Test Management Support:
  • Conception and structuring of test strategies and test plans.
  • Definition of test cases, test criteria, and preparation of test data.
  • Execution of component and integration tests.
  • Support of business units in user acceptance testing (UAT), including:
       - Designing and setting up investment structures in test environments.
       - Joint review of business processes with functional departments.
       - Refinement and iteration of reporting template drafts.
eFront Azure Devops
7 months
2025-02 - 2025-08

Regulatory and compliance project for IT applications

Business Analyst & PMO
Business Analyst & PMO
Business Analyst and PMO in the execution of a compliance project in accordance with DORA and VAIT/KAIT requirements. Responsibilities included the independent review, creation, and structuring of relevant documentation for IT applications; coordination and implementation of relevant IT security processes along data processing chains; and communication and alignment between ITPO, ITPM, internal stakeholders (IT Security, Data Protection, Third Party Risk Management, and Enterprise Solution Architects), and application vendors. The entire compliance process was carried out and documented in Archer. Applications: Archer, Azure DevOps, LeanIX, ServiceNow, IAM.
Archer Azure DevOps LeanIX ServiceNow IAM
8 months
2024-12 - 2025-07

SAP S/4HANA migration

Test Coordination
Test Coordination
Support of test coordination in the context of an SAP S/4HANA migration and transformation with a focus on quality assurance and use case coverage. Responsibilities included developing a structured test guide (including cluster guidelines) and deriving process logics for the creation of a manual, supporting test case design, test data management, and defect tracking. Applications: SAP Fiori, SAP MM, SAP SD, SAP CRM, Jira, Excel, Aqua.
SAP MM SAP SD SAP CRM Atlassian JIRA Aqua MS Excel
8 months
2024-09 - 2025-04

Feasability study: ETL process re financial rating data

Business Analyst
Business Analyst
Feasibility study to review the ETL processes of existing financial rating data from external sources. Responsibilities included designing automation workflows, reducing process complexity, defining interfaces, creating process models, and harmonizing responsibilities across business functions.
SAP
5 months
2024-10 - 2025-02

SAP migration project (FI and RE-FX)

Business Analyst
Business Analyst
Business Analyst in requirements management for an SAP FI migration and archiving project with interfaces to test management.

  • Review, analysis, and documentation of data requirements in close collaboration with business units.
  • Preparation and maintenance of the requirements specification (Lastenheft) and functional/technical specification (Pflichtenheft) to ensure a structured representation of requirements and technical solution concepts.
  • Formulation of user stories, definition of acceptance criteria, and derivation of test cases from requirements.
  • Support of business units in validating requirements and in conducting and documenting acceptance tests.
  • Creation of migration templates and functional documentation in line with internal standards.
  • Execution of manual data migrations, including plausibility and completeness checks.
  • Focus on ensuring the seamless integration of customer and financial data between legacy and target systems.

Applications: SAP RE-FX, SAP FI
SAP FI SAP IS-RE/FX
9 months
2024-04 - 2024-12

Internal Compliance project

Business Analyst
Business Analyst
Analyst role for executing an assurance process to track and document IT-relevant processes, dependencies, and architectures. The focus was on analyzing and mitigating application and database outages. Responsibilities included reviewing contractual agreements (SLAs) to ensure secure operations within a cloud infrastructure, integration into SIEM systems and processes (Exabeam), and maintaining information registers.
Exabeam LeanIX CMDB
10 months
2024-03 - 2024-12

IT application upgrade project

Business Analyst & Test Management Support
Business Analyst & Test Management Support
Business Analyst and Test Support role in an upgrade project for the application eFront Invest.
  • Functional scope: representation of the entire investment life cycle from due diligence to reporting.
  • Technical scope: implementation of the upgrade in line with the group-wide IT strategy.
  • Management scope: stakeholder management.

Additional Business Analyst role in sub-projects:
  • Optimization and streamlining of eFront Invest and connected modules:
       - Requirements engineering including the creation of user stories.
       - Re-design of (data) access and encryption levels, user groups, workflows.
       - Reduction of the overall degree of customization.
  • Data anonymization project: definition and implementation of anonymization concepts for databases of an asset management application.

Test Support responsibilities:
  • Drafting of a test strategy and derivation of test cases based on requirements and user stories.
  • Preparation of test plans and relevant test data for integration and acceptance testing by business units.
  • Execution of component and integration tests as well as support of business units in acceptance testing.
  • Audit-compliant documentation of test results and support in defect management, acting as an interface between business units and developers.
eFront Azure DevOps
11 months
2023-02 - 2023-12

IT application upgrade project

Test Manager & Business Analyst
Test Manager & Business Analyst
Test Manager role in an agile upgrade project for the application eFront Invest.
  • Responsibilities included the design and conception of test activities, preparation of project documentation, execution of component and integration tests with audit-compliant documentation in Azure DevOps, defect management (acting as an interface between business units and developers), and acceptance of the overall testing process.

The project role was extended to include Business Analyst responsibilities.
  • Background: Restructuring of the asset management company, which resulted in changes to workflows, approval procedures, and processing activities.
  • Business analysis tasks: identification of process and responsibility changes, modeling of an end-to-end process overview, requirements engineering for optimization and redesign of access rights, workflows, and encryption.
  • Definition of user stories, acceptance criteria, and test scenarios for user acceptance testing.
  • Technical integration of these changes into the application landscape in close collaboration with developers and stakeholders to align with market standards.
eFront Azure DevOps
11 months
2023-02 - 2023-12

IT Compliance projects for two applications

Business Analyst
Business Analyst
Business Analyst in two internal compliance projects. Responsible for implementing regulatory requirements (VAIT and KAIT) as well as internal guidelines. Preparation and oversight of product documentation up to final approval. Coordination between external parties (application vendors) and internal stakeholders such as IT Security, Data Protection, Third Party Risk Management, and Enterprise Solution Architects. Successful completion of both compliance processes (Asset Management Tool and Portfolio Benchmarking Tool).
eFront Archer
1 year 3 months
2022-09 - 2023-11

IT-compliance and regulatory

Business Analyst
Business Analyst

Leading Business Analyst role in a project aiming at lifting business critical asset management tools into compliance and regulatory group standards. Tasks included analyses and evaluation of risk exposure, conception mitigation rules to adhere to regulatory requirements, communication between internal group stakeholder / standard services and PMO activities regarding documentation.

8 months
2022-02 - 2022-09

Development of a inhouse applications for a Big Data and Analytics Platform

Test Manager and Business Analyst Python
Test Manager and Business Analyst

Test Manager and Business Analyst role in a Big Data & Analytics project within Tactical Asset Allocation (TAA) of the Global Investment Management team of a reinsurance company.

  • Requirements management (technical and functional): derivation of user stories from analytical requirements, definition of test criteria for complex data flows, documentation of requirements, and handover to development and testing.
  • Application and solution design, user access management.
  • Test management and test design (including automated testing): execution of component and integration tests with audit-compliant documentation in Azure DevOps.
  • Security and compliance: development of security concepts, integration into IT-SCM processes (ServiceNow, Exabeam, LeanIX), alignment with compliance processes.
  • Application implementation in close coordination with IT and business stakeholders.

ServiceNow Exabeam LeanIX Jupyter Notebook BizTalk Informatica PowerCenter Bloomberg
Python
5 months
2022-04 - 2022-08

Implementation project for eFront Insight

Test Manager
Test Manager

Test lead for rolling out application modules of eFront wrt data ingestion and cashflow forecasting of a private equity fund setup by the Asset Management subsidiary of a re-insurance company. Additionally, conception of investor reports and requirements management. The project role was enhanced to include PMO activities.

5 months
2022-04 - 2022-08

Rollout Asset Bench Marking Tool

Test Manager
Test Manager
Test Manager for the rollout of eFront application modules related to data feeds and cash flow forecasting of a private equity fund launched by the asset management subsidiary of a reinsurance company. In addition, responsible for the design of investor reports and requirements management.

In the role of Business Analyst, the focus was on defining the required financial and valuation data along the ETL process chain, documenting processes in BPMN models, and aligning responsibilities.

The project role was extended to include Business Analyst responsibilities and PMO activities. Key tasks: coordination of sub-project teams, responsibility for approvals, creation and maintenance of audit-compliant documentation in accordance with regulatory and internal standards.
eFront Adonis LeanIX
10 months
2020-03 - 2020-12

IT-application implementation (eFront CRM)

PMO and Test Management
PMO and Test Management

PMO and Test Manager role in a feasibility study for the introduction of a front-office system. Implementation and rollout of a front-office application. Execution of requirements analyses, research and evaluation of suitable system solutions, test design and test management, test execution (component and integration testing) including audit-compliant documentation in Azure DevOps, rollout and implementation.

eFront CRM Azure DevOps
10 months
2020-01 - 2020-10

IT-Application Rollout: eFront modules

Test Manager
Test Manager

Test Manager role for the implementation of new modules of a front-office system combined with a simultaneous system upgrade (in cooperation with BlackRock; BlackRock eFront system). Design and preparation of deliverables such as test concepts and test reports. Coordination with business units (primarily Front Office, Accounting, and Risk Controlling), parameterization of the application (including requirements management), and support in testing (component and integration tests), including audit-compliant documentation in Azure DevOps.

eFront Azure Devops MS Excel
10 months
2019-03 - 2019-12

NPP - Rollout

Test Management Support
Test Management Support

Support role in NPP?s including coordination and documentation support of front-to-end test activities.

This included the definition of test criteria, provisioning test environments, supporting BUs in creating test cases and test data, performing manual tests and overseeing the activities of BUs during Acceptance Testing.

Aus- und Weiterbildung

Aus- und Weiterbildung

3 years 7 months
2010-09 - 2014-03

International Business (B.Sc)

Bachelor (of Science), TH Köln
Bachelor (of Science)
TH Köln

Position

Position

Senior Consultant for business analysis, PMO, test management & compliance projects (DORA, VAIT) in the international finance and insurance environment.

Kompetenzen

Kompetenzen

Aufgabenbereiche

Business Analysis
Experte
Test Management
Experte
Software Implementation
Experte
PMO
Experte
Data Analysis
Experte
Requirements Engineering
Experte

Produkte / Standards / Erfahrungen / Methoden

ISTQB Certified
Experte
PRINCE2 Certified
Experte
eFront
Experte
SimCorp Dimension
Fortgeschritten
SAP
Basics
Azure DevOps
Experte
LeanIX
Experte
Archer
Experte
Exabeam
Experte
IAM
Fortgeschritten
Cloud Migration
Fortgeschritten
BPMN 2.0

Compliance & Sicherheit Finanzwesen

DORA
Fortgeschritten
KAIT
Fortgeschritten
VAIT
Fortgeschritten
BAIT
Fortgeschritten
Compliance Gates
Experte

Branchen

Branchen

- Private Markets

- Private Equity

- Asset Management

- Insurance & Re-Insurance


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