Program Setup (in parts):
Roles and Responsibilities:
As-Is, Gaps, Roadmap, Process Analysis, Focus Interviews with Key Players, Preparation Information Security System Architecture Map (incl. Interfaces, Responsibilities)
Establishment first steps of comprehensive IS Strategy Program (part of group-wide ISMS) to identify risks re. Cyber Crime, Fraud (CEO, Fake President), Social Engineering
Based on Security, Safety and Risk Mgmt. Standards (e.g. ISO 2700x, ÖNORM S 2450, BSI GS, ISF, ÖNORM A 7700) preparation of Information Security related Documentation such as Strategy, Vison, Manuals, Guidelines & Policies (e.g. Acceptable Use, Access Control, Internal Investigation, Information Sensitivity, Mgmt. Changes & Incidents, Audit & Review)
Definition IS Organisation & Application Landscape (Data Classification, IF, System Owner)
Agile Environment: EDWH as single data source for all analytical requirements for Finance, Risk & other departments /// Scope: RBI Group (HO/Vienna & > 250 CEE Network units) with 50 Inbound Source Systems & 15 Outbound Data Consumers (e.g. Accounting/SAP, Controlling/MIS OFSA, Legal & Compliance/AML NORKOM, Regulatory Reporting/ABACUS, Risk/RAY, Securities/GEOS, GDPS Murex) /// Main Tasks: Mgmt. international Test Teams (on/offshore), Preparation Strategies, Plans & Governance on Program & Project Level (e.g. BCBS239, Data Anomaly Detection, Financial Reconciliation, GDPR, IFRS9, SAP S/4 Hana) /// Stakeholder Mgmt. incl. all Levels of RBI Group /// Internal Alignment with Business, IT, SW Development (Discovery, Factory) & Release Mgmt /// Coordination of different Test Types & Go-Lives /// Managing Release JFs, Sprint Planning & Reviews
Agile Environment: Implementing of new Accounting & Reporting Platform due to GMP Requirements (Gemeinsame Meldeplattform), which were developed by OeNB & Austrian Business Banks. Several reports had been tested (e.g. Monetärstatistik, FinRep, IFRS Accounting Notes, AnaCredit, SHS) /// Scope: Banking Group, OeNB, AuRep, Austrian Business Banks
Mehr Projekte auf Anfrage
AUSBILDUNG:
FORTBILDUNG
SQL
Finanzinstitutionen: internationale Bankengruppen, Regionalbanken, Rechenzentren
Öffentliche Verwaltung: Ministerien, Landesregierungen, Behörden
IT Provider, Logistik, Luftfahrt, Transport, Tourismus, Verteidungswirtschaft
Program Setup (in parts):
Roles and Responsibilities:
As-Is, Gaps, Roadmap, Process Analysis, Focus Interviews with Key Players, Preparation Information Security System Architecture Map (incl. Interfaces, Responsibilities)
Establishment first steps of comprehensive IS Strategy Program (part of group-wide ISMS) to identify risks re. Cyber Crime, Fraud (CEO, Fake President), Social Engineering
Based on Security, Safety and Risk Mgmt. Standards (e.g. ISO 2700x, ÖNORM S 2450, BSI GS, ISF, ÖNORM A 7700) preparation of Information Security related Documentation such as Strategy, Vison, Manuals, Guidelines & Policies (e.g. Acceptable Use, Access Control, Internal Investigation, Information Sensitivity, Mgmt. Changes & Incidents, Audit & Review)
Definition IS Organisation & Application Landscape (Data Classification, IF, System Owner)
Agile Environment: EDWH as single data source for all analytical requirements for Finance, Risk & other departments /// Scope: RBI Group (HO/Vienna & > 250 CEE Network units) with 50 Inbound Source Systems & 15 Outbound Data Consumers (e.g. Accounting/SAP, Controlling/MIS OFSA, Legal & Compliance/AML NORKOM, Regulatory Reporting/ABACUS, Risk/RAY, Securities/GEOS, GDPS Murex) /// Main Tasks: Mgmt. international Test Teams (on/offshore), Preparation Strategies, Plans & Governance on Program & Project Level (e.g. BCBS239, Data Anomaly Detection, Financial Reconciliation, GDPR, IFRS9, SAP S/4 Hana) /// Stakeholder Mgmt. incl. all Levels of RBI Group /// Internal Alignment with Business, IT, SW Development (Discovery, Factory) & Release Mgmt /// Coordination of different Test Types & Go-Lives /// Managing Release JFs, Sprint Planning & Reviews
Agile Environment: Implementing of new Accounting & Reporting Platform due to GMP Requirements (Gemeinsame Meldeplattform), which were developed by OeNB & Austrian Business Banks. Several reports had been tested (e.g. Monetärstatistik, FinRep, IFRS Accounting Notes, AnaCredit, SHS) /// Scope: Banking Group, OeNB, AuRep, Austrian Business Banks
Mehr Projekte auf Anfrage
AUSBILDUNG:
FORTBILDUNG
SQL
Finanzinstitutionen: internationale Bankengruppen, Regionalbanken, Rechenzentren
Öffentliche Verwaltung: Ministerien, Landesregierungen, Behörden
IT Provider, Logistik, Luftfahrt, Transport, Tourismus, Verteidungswirtschaft
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