Project Management, Business Analysis, Business Architect, Requirements Engineer

Review of the business blue prints, IT-Design-, History- and Test-Concepts for the expansion of the IAMS for the management of identities and access authorizations (products) via the self-service portal (IT webshop) as well as for the connection of the operative IT systems (target systems). Clarification of the open points with the business- and IT-departments.

Responsibility:

• Business Analysis
• System Analysis
• Requirements Engineering
• Quality Insurance
• Consulting

Language:      

German

Analysis of access management processes in selected applications, review of roles, privileges and entitlements within defined Service Instances of Applications, Infrastructure components and System Platforms. Preparation of the business, IT and test concepts for the development and implementation of the databases for the access rights support of the programming. Evaluation of tools and technologies available in-house. Support of the development, tests and Go-Life-Processes. Reconciliation of the deliverables with the business and IT departments. Conduct of interviews, workshops and project reportings

Responsibility:

• Business Analysis
• System Analysis
• Requirements Engineering
• Process Design
• Relational Database Model

Language:

• German
• English

Review of access management issues in selected applications, review of roles, privileges and entitlements within applications, review of Segregation of Duties issues within applications, resolve identified access management issues, production of monthly senior stakeholder briefing decks, timely delivery of communications and maintenance of programme master documents and library

Responsibility:  

• Business Analysis
• System Analysis
• Workflow Analysis
• SoD Compliance
• Test

Language:

• German
• English

Analysis of the business and system processes in the credit middle office of retail banking.  Specification of business and software requirements for the new workflow system. Redesign of the business processes and checking for compliance with the new policies of the credit area and the IT for the replacement of legacy systems. Support of system development

Responsibility:

• Business Analysis
• System Analysis
• Workflow Analysis
• Reguirements Engineering

Language:

• German
• English

Analysis of business and system processes, data management and data flows for bookings of derivatives. Documentation of business and technical requirements and advise the project management on the further course of activities to replace  the legacy application.

Responsibility:

• Business Analysis
• Data Analysis
• Project Management

Language:    

• German
• English

Conduct of the pre-study for the analysis and optimization of business processes and the implementation of new processes in the area of Business Information & Emerging Technologies, identification of IT service processes according ITIL V.3 for the functional supervision of about 14 Internet portals for internal and external customers (financial information, dealer accreditation), creating of the process inventory, definition of process profiles, structuring the process model and definition of the details for the creation of work instructions

Responsibility:

• Definition of Procedure
• Business Analysis
• Business Process Inventory
• Process Engineering
• Process Architect
• Business Architecture

Language:

• German 
• English

Support in defining the scope and structure of the project program to document the enterprise architecture as well as the selection and use of appropriate tools (BPM-Tools, EAM-Tools)

Responsibility:

Consulting to define the project approach and program

Language: 

German

Conduct of the pre study for a new process and application architecture in identity and access management. Definition of the method and procedures, design of the process model and the business processes, definition of the on-boarding processes for new hires, clients and suppliers staff, definition of the role model and role definitions (incl. Access Rights, Segregation of Duties SoD, Internal Controlling System ICS), coordinating the creation of the IT target architecture and the implementation approach, specification of business and software requirements, preparation of tender documents for the implementation and maintenance, developing the list of criteria for selecting the implementation and maintenance partners and preparation of the Request for Proposals (RfP).

Responsibility:

• Definition of Procedure
• Business Analysis
• Requirement Specification
• Business Process and Role Model
• Process Engineering
• Process Automation

Language:     

• German
• English

Design of the basic process model (BPMN) for the new investment company for funds, new sales agency (Affluent- and Institutional Clients, incl. on-boarding processes for new clients (Customer Due Diligence CDD, Know Your Client KYC, Politically Exposed Persons PEP, Money Laundering GwG, FATCA, MIFID, German Equities Trading Law WpHG…) and real estate management company

Responsibility:

• Business Analysis
• Requirements Specification
• Process Model
• Target Operating Model (TOM)

Language:

• German
• English

Re design of the internal controlling system (ICS) in property management, definition of risk classes and controls, integration into the risk management system of the group

Responsibility:

• Risk Analysis,
• Process Design,
• Project Management

Language: 

German

Analysis of the business processes, design of the process model (BPMN) and documentation of the business processes (incl. 4-eyes-principle, Segregation of Duty SoD, Internal Controlling System ICS) in real estate management with the corporate modeler of case wise

Responsibility:

• Business Analysis
• Process Modeling
• Project Management
• Functional Architecture

Language:   

• German
• English

Analysis and documentation of all business processes in real estate management, support of business requirements specification for the enhancement of the IT-application for billing processes, UStG § 15a (VAT) claims and budgeting

Responsibility:

• Business Analysis
• Data Analysis
• Process Design
• Reguirements Engineering
• BPM-Tool-Evaluation
• test cases
• use cases
• user stories

Language:             

German

Project: Development of the logical data model for the information objects of the areas: real estate funds, capital market funds, trading and settlement of securities, FX/MM, loans, derivatives (XTD, OTC) and payments

Responsibility:

Data Modeling (functions, business objects, asset classes)

Language:

German

Design of the Business Function Model of the Enterprise Architecture (TOGAF) for: real estate funds, capital market funds, trading and settlement of securities, FX/MM, loans, derivatives (XTD, OTC), payments, custody, risk controlling (market-, group risk), accounting and IT. Definition and documentation of the relations between functions, processes, applications, master and market data. Amendment of the software development methods manual

Responsibilities:

• Project Management
• Business Analysis
• Business Architecture

Language:

• German 
• English 

Project: Evaluation of an Enterprise Architecture Management (EAM) Tool and Business Process Management (BPM) Tool. Definition of the list of criteria and support of the Request for Proposal (RfP) and evaluation processes

Responsibilities:

• Business Analysis
• Demand Management
• Software Selection

Language:          

• German
• English

Project: Assessment of planning and control processes in IT management and integration into the enterprise architecture management solution

Responsibilities: Business Analysis, Demand Management, Process Design

Project: Development of the Prototype for the Business Function Model for real estate funds, capital market funds, trading and settlement of securities, FX/MM, loans, derivatives (XTD, OTC), payments, custody, IT, master and market data

Responsibilities: Project Management, Business Analysis, Function Model, Approach

Project: Implementation of the Enterprise Architecture Management (EAM) function. Assessment and mapping of key processes to applications and technical infrastructure, master- and business data. Development of the data model, the architecture principles and management processes. Selection and implementation of the EAM tool Rational System Architect RSA (IBM) and amendment of the architecture manual

Responsibilities: Project Management, Business Analysis, Demand Management, Requirements Engineering, Data Model, Software Evaluation

Project: Establishment of the management consulting practice for organizational consulting, process excellence and IT architectures for banks and asset managers. Acquisition of projects, definition of services, skill profiles and recruiting for 12 – 15 consultants

Responsibilities: Senior Manager in charge

• Jefferson Wells, Frankfurt

Project: Business Development Financial Institutions, with identification of market issues, definition of services, customer acquisition and recruiting strategy for IT Security Services for 15 – 20 consultants by end of year

Responsibilities: Director Technology Risk Management in charge

• First Data, Bad Vilbel:

Project: Provision of services for audits in IT general controls and PCI DSS

Responsibilities: proposal preparation, staffing, delivery management, quality assurance, risk management

• Manpower, Frankfurt:

Project: Provision of services for the reorganization of the IT Division ITIL

Responsibilities: proposal preparation, staffing, delivery management, quality assurance, risk management

• The Information Management Group IMG, Frankfurt

Project: Identification of market issues, targeting of potential clients, service development and acquisition of projects in the field of Enterprise Architecture and Sourcing Solutions

Responsibilities: Consulting Manager in charge

• Institute of Economics, University of St. Gallen computer science:

Project: Conduction of the study: Value-added models in the future - banks and providers in 2010

Responsibilities: project management, selection, contact and interview of the participants

• Deutsche Bank, Frankfurt

Project: Design and implementation of the Service Provider Management Department.

Definition of the in- and external processes and organizational structure of the new department and retained organization

Responsibilities: project management, business analysis, transition planning

• Union Investment, Frankfurt

Project: Provision of services to replace the old system for custody for funds with respect to the new SOA IT Architecture

Responsibilities: proposal management, staffing

• Knorr-Bremse, Munich

Project: Implementation of service-level agreements between IT service provider, eight shared service centers and 70 local IT units worldwide

Responsibilities: project management, service center architecture, service level agreements

• Knorr-Bremse, Munich

Project: Design and implementation of an internal IT service provider (data center operation), according to ITIL and personal experience for the 24-hour operation, seven days a week. Definition of the processes and organizational structures of the new service center and retained organization

Responsibilities: project management, business analysis, transition planning

Project: Key Account Management Financial Institutions, with identification of market issues, targeting of potential customers, project acquisition and coordination of the delivery units

Responsibilities: Senior Manager in charge

• Deloitte Consulting, Frankfurt

Project: Identification of market issues, targeting of potential clients, service development and acquisition of projects within banks and insurance companies. Management of multiple project teams of up to 20 employees from different disciplines and nationalities at different client sites. Counseling for the consultants to the business unit

Responsibilities: Senior Manager in charge

• DZ Systems, Frankfurt

Project: Development of the target architecture for the data center operations of the seven central banks, organizational and committee structure and demand management

Responsibilities: project management, in sourcing strategy, business architecture

• Allianz / Dresdner Bank Group, Frankfurt, Munich

Project: Development of the target architecture for the two global IT service provider after the merger of the parent companies, organizational and committee structure

Responsibilities: project management, business analysis, KPI analysis, target architecture, transition planning

• Rentenanstalt / Swiss Life, Zurich

Project: Reorganization of the project for the development and implementation of the business processes and IT-application architecture for the new fund based pension products (e.g. workflow, calculations, portfolio management, books and records, etc.) and re-achieving the planned milestones. Specification of the business requirements for the relevant IT application (e.g workflow, calculations, portfolio management, books and records, etc.) and re-organization of the cooperation with the IT development team.

Responsibilities: project management, business analysis, process design (BPM), requirement engineering, demand management, software development, project-re-alignment

• Allianz Asset Management, Munich

Project: Development of the collaboration model for nine international asset manager and advisory boutiques post-merger. Assessment of all business processes (advisory, emission / issuance, asses management and definition of the to-be process landscape

Responsibilities: project management, business analysis, collaboration model, transition planning

• Deutsche Bank, Frankfurt

Project: Development and implementation of the tracking module for to the web-based CRM portal for the analysis of customer behavior

Responsibilities: project management, business analysis, demand management, requirement engineering, acceptance test

• debis Systemhaus Dienstleistungen, Düsseldorf / Frankfurt

Project: Identification of market issues, targeting of potential clients, service development and acquisition of projects in the field of business processes, IT applications and architectures

Responsibilities: Senior Manager in charge

• debis Systemhaus Dienstleistungen, Frankfurt

Project: Staff responsibility for 15 consultants of the business unit and management of multiple project teams of up to 20 employees from different disciplines and nationalities at different client sites

Responsibilities: Senior Manager in charge

• debis Systemhaus Dienstleistungen, Frankfurt

Project: Re-design of delivery methods and procedures and conduct of the certification procedure according ISO 9000 for the business unit

Responsibilities: Senior Manager in charge

• Credit Anstalt / Bank Austria, Vienna, Munich

Project: Provision of services for the development of the business model for the provision of trading facilities for Eastern European banks

Responsibility: proposal management

• Wiener Börse, Vienna

Project: Implementation of the trading system and adaption of the market model (order book, auctions, etc.) for new products and trading procedures

Responsibilities: Delivery Management, staffing, management of subcontractors (third parties), quality assurance, risk management

• Banca Commerciale Italiana, Milan, London

Project: Definition of the IT system enhancements and IT architecture for the Basel I compliance of the equity trading and settlement, market and group risk (VaR) area of the banking group in Italy, UK and Hungary

Responsibilities: delivery management, quality assurance, risk management

• Hessische Landesbank, Luxembourg

Project: Redesign of the processing of FX and securities trading and settlement activities

Responsibility: project management, business analysis, process design, delivery management

• Hessische Landesbank, Luxembourg

Project: Implementation of the IT system enhancements for the “year 2000 date (Y2K) adoption

Responsibility: project management, delivery management, quality assurance, risk management

• Landesbank Baden-Württemberg, Stuttgart

Project: Development of the master credit processes (BPMN) for private and business customers of the three merging banks

Responsibilities: project management, business analysis, process design

• WestLB, Duesseldorf

Project: Definition of the IT system enhancements for the Basel I compliance for 18 IT applications of the front, middle and back office for equity trading and settlement as well as risk management (market, group risk, VaR)

Responsibilities: project management, business analysis, demand management, requirements engineering, test design, acceptance test, data model, quality assurance, risk management

• WestLB / West Merchant Bank, Dusseldorf, London

Project: Establishment of a new branch for the investment banking activities in London. Conduct of the gap analysis and definition of the process and IT system enhancements

Responsibilities: business analysis, requirement specification

• WestLB Group, Dusseldorf, London, Paris

Project: Enhancement of the core banking system (capital markets module: equities, bonds, derivatives (OTC, XTD)) for foreign branches and subsidiaries in Western Europe

Responsibilities: project management, business analysis, demand management, requirements engineering, acceptance test, quality management, risk management

• WestLB, Düsseldorf

Project: Implementation of the new trading system for derivatives (XTD, OTC) and interfaces. Definition of the adjustments of the business processes in trading and settlement. Parameterizing of the application

Responsibility: project management, business analyse, demand management, requirements engineering, acceptance test, quality assurance, risik management

• WestLB, Düsseldorf

Project: Re-design of the business processes for centralized trading of derivatives (XTD, OTC) worldwide „around the clock“ (24x7x52)

Responsibility: Project management, business analyse, demand management, business process design

• WestLB / West Merchant Bank, Düsseldorf, London

Project: Support of the post-merger integration in the area of books and records, loans, FX/MM, equity and derivatives (XTD, OTC) after the takeover of the investment bank in London. Conduct of the delta analysis in international regulations, analysis of the IT System support and definition of the changes in processes and systems

Responsibility: Project management, business analyses, demand management, business process design

• debis Systemhaus Dienstleistungen, Düsseldorf / Frankfurt

Project: Identification of market issues, targeting of potential clients, service development and acquisition of projects in the field of business processes, IT applications and architectures

Responsibilities: Senior Manager in charge

• debis Systemhaus Dienstleistungen, Frankfurt

Project: Staff responsibility for 15 consultants of the business unit and management of multiple project teams of up to 20 employees from different disciplines and nationalities at different client sites

Responsibilities: Senior Manager in charge

• debis Systemhaus Dienstleistungen, Frankfurt

Project: Re-design of delivery methods and procedures and conduct of the certification procedure according ISO 9000 for the business unit

Responsibilities: Senior Manager in charge

• Credit Anstalt / Bank Austria, Vienna, Munich

Project: Provision of services for the development of the business model for the provision of trading facilities for Eastern European banks

Responsibility: proposal management

• Wiener Börse, Vienna

Project: Implementation of the trading system and adaption of the market model (order book, auctions, etc.) for new products and trading procedures

Responsibilities: Delivery Management, staffing, management of subcontractors (third parties), quality assurance, risk management

• Banca Commerciale Italiana, Milan, London

Project: Definition of the IT system enhancements and IT architecture for the Basel I compliance of the equity trading and settlement, market and group risk (VaR) area of the banking group in Italy, UK and Hungary

Responsibilities: delivery management, quality assurance, risk management

• Hessische Landesbank, Luxembourg

Project: Redesign of the processing of FX and securities trading and settlement activities

Responsibility: project management, business analysis, process design, delivery management

• Hessische Landesbank, Luxembourg

Project: Implementation of the IT system enhancements for the “year 2000 date (Y2K) adoption

Responsibility: project management, delivery management, quality assurance, risk management

• Landesbank Baden-Württemberg, Stuttgart

Project: Development of the master credit processes (BPMN) for private and business customers of the three merging banks

Responsibilities: project management, business analysis, process design

• WestLB, Duesseldorf

Project: Definition of the IT system enhancements for the Basel I compliance for 18 IT applications of the front, middle and back office for equity trading and settlement as well as risk management (market, group risk, VaR)

Responsibilities: project management, business analysis, demand management, requirements engineering, test design, acceptance test, data model, quality assurance, risk management

• WestLB / West Merchant Bank, Dusseldorf, London

Project: Establishment of a new branch for the investment banking activities in London. Conduct of the gap analysis and definition of the process and IT system enhancements

Responsibilities: business analysis, requirement specification

• WestLB Group, Dusseldorf, London, Paris

Project: Enhancement of the core banking system (capital markets module: equities, bonds, derivatives (OTC, XTD)) for foreign branches and subsidiaries in Western Europe

Responsibilities: project management, business analysis, demand management, requirements engineering, acceptance test, quality management, risk management

• WestLB, Düsseldorf

Project: Implementation of the new trading system for derivatives (XTD, OTC) and interfaces. Definition of the adjustments of the business processes in trading and settlement. Parameterizing of the application

Responsibility: project management, business analyse, demand management, requirements engineering, acceptance test, quality assurance, risik management

• WestLB, Düsseldorf

Project: Re-design of the business processes for centralized trading of derivatives (XTD, OTC) worldwide „around the clock“ (24x7x52)

Responsibility: Project management, business analyse, demand management, business process design

• WestLB / West Merchant Bank, Düsseldorf, London

Project: Support of the post-merger integration in the area of books and records, loans, FX/MM, equity and derivatives (XTD, OTC) after the takeover of the investment bank in London. Conduct of the delta analysis in international regulations, analysis of the IT System support and definition of the changes in processes and systems

Responsibility: Project management, business analyses, demand management, business process design

• Aachener und Münchener Lebensversicherung, Aachen

Project: Redesign of the processes and organizational structures of the commissions, sales and back office departments

Responsibility: project management, business analysis, organizational design, transition planning

• Aachener und Münchener Lebensversicherung, Aachen

Project: Development of the IT application to calculate and prorate commissions for agencies

Responsibility: project management, business analysis, demand management, requirements engineering, system development, acceptance test

• Aachener und Münchener Lebensversicherung, Aachen

Project: Outsourcing of the department for printed matters, Definition of the processes and organizational structures for the provider and retained organization, evaluation of outsourcing partners, draft and negotiation of service level agreements and transition planning

Responsibility: project management, business analysis, quality assurance, risk management

• Thyssen Schulte GmbH, Dortmund, Düsseldorf

Project: Optimization of processes in the areas of product management, sales and administration

Responsibility: project management, business analysis, organizational design

• Thyssen Schulte GmbH, Dortmund, Düsseldorf

Project: In- and outsourcing of group companies, adoption of the processes in sales, product management and administration

Responsibility: project management, business analysis

• Westdeutsche Genossenschafts-Zentralbank, Düsseldorf, Münster

Project: Redesign of processes and organizational structures of the departments for securities trading and settlement of the two main offices

Responsibility: project management equity, business analysis, demand management, process design, KPI for staffing