Karl Schleps
@IAM #IT-Security #Risk Management #Data Privacy #ISO27001 #GDPR
Erfahrungen
Sept. 2020 - Bis heute
4 Jahren 7 MonatenData Protection Officer
Stonebranch
Jan. 2020 - Sept. 2021
1 Jahr 9 MonatenBusiness Analyst
ING
- Interim management and control of the working group for non-personal & technical users & authorizations
- Analysis, planning and implementation of existing and new controls and control requirements for IAM processes
- Technical analysis and implementation planning of audit measures in the IAM environment
März 2018 - Juni 2019
1 Jahr 4 Monaten Frankfurt, Deutschland
Senior Business Analyst IAM
Helaba
Jan. 2016 - Bis heute
8 Jahren 3 Monaten Úvaly, Tschechische Republik
Partner & Managing Director
enfina - security
März 2014 - Feb. 2018
4 Jahren Frankfurt, Deutschland
Senior Business Process Analyst - External Consultant
Deutsche Bank
Mai 2010 - Feb. 2015
4 Jahren 10 Monaten Prag, Tschechische Republik
Project Manager & Business Consultant
Volksbank Löbau-Zittau eG
-
In 2010 Volksbank Löbau Zittau eg started to enlarge the network of branches and to setup an additional branch in Prague. As Project Manager and Business Consultant I was in charge of formation of the branch, implementing the reporting system, staffing and coaching of the employees.
-
I am still in charge of developing the business, doing and coordinating sales and marketing activities and ensuring compliance with internal and legal requirements. The development of the branch is visible at www.vr-bank.cz.
-
Cooperative Banking belongs to one of the most successful business models. VR-BANK belongs to the most stable banking group in Germany.
Jan. 2009 - Mai 2010
5 MonatenProject Manager & Business Consultant
AXA Germany
- Project: Feasibility study - Role Based Access Control
- Function: Project Manager & Business Consultant (freelance position)
Aug. 2007 - Dez. 2009
2 Jahren 5 Monaten Köln, Deutschland
Project Manager & Business Consultant
AXA Germany
- Project: Merging project AXA and DBV-Winterthur - Substream Security
- Function: Project Manager & Business Consultant (freelance position)
Apr. 2006 - Juli 2007
1 Jahr 4 Monaten Köln, Deutschland
Project Manager & Business Consultant
AXA Germany
- Project: SOX Compliancy and Access Management
- Function: Project Manager & Business Consultant (freelance position)
Mai 2005 - März 2006
11 Monaten Köln, Deutschland
Business Consultant
AXA Germany
- Project: Implementation of the Business Continuity Management Process
- Function: Business Consultant, (freelance position)
Sept. 2002 - Bis heute
22 Jahren 7 MonatenProject Manager & Business Consultant
Enfina - Consult s.r.o
- Business Consultancy (Process Management, Business Development, Business Security)
- Project Management
Juli 1998 - Aug. 2002
4 Jahren 2 MonatenHead of International and Corporate Clients, Regional Manager
Volksbank CZ, a.s.; Czech Republic
- In charge of the structured and economic development of the branch in Prague
- Responsible for setting up the internal training department
- Head of Department International and Corporate Clients
Jan. 1992 - Juni 1998
6 Jahren 6 MonatenOwner & Consultant/Trainer
Schleps & Partner KEG
- Personal Development (sales trainings, acquisition trainings, workshops, and coachings)
- Organization Development
Jan. 1986 - Dez. 1992
6 JahrenBusiness Consultant
Niederösterreichische Landesbank - Hypothekenbank AG
- Implematation of an online front-office system
- Implementation of office automation and office communication systems
Okt. 1985 - Dez. 1986
3 MonatenPR Assistant
Multi Art
Okt. 1981 - Sept. 1985
4 JahrenCustomer Service Representative
Erste Bank
Zusammenfassung
I am an experienced practitioner with 35+ years in banking, consulting, and training.
My main projects:
- Segregation of Duties and Identity and Access Rights (Global commercial bank, Germany)
- Setup and expansion of a German bank incl. reporting and AML/KYC guidelines (Cooperative bank, Germany/Czech Republic)
- IAM & security during the fusion of two insurance companies (International French insurance company, Germany)
- Conversion of SOX relevant and information security requirements into IAM (International French insurance company, Germany)
- Implementation of Business Continuity Management (International French insurance company, Germany)
- Business development and line manager (Austrian cooperative bank, Czech Republic)
- Complex sales and high-level personnel & management trainings (among others: Siemens, ERSTE Bank, Austrian Military Academy)
Sprachen
Deutsch
Muttersprache
Englisch
Verhandlungssicher
Tschechisch
Fortgeschritten
Ausbildung
Okt. 2023 - Juni 2025
FH Burgenland
Master of Science - IT Sicherheit und Risikomanagement
Okt. 1976 - Juni 1981
Bundeshandelsakademie Korneuburg
Zertifikate & Bescheinigungen
Certified CMMC Foundation
Ähnliche Freelancer
Entdecken Sie andere Experten mit ähnlichen Qualifikationen und Erfahrungen.