Axel Zimmermann
Project Manager
Experience
Project Manager
NTT Global Data Centers
- Project leadership
- Coordination of the rollout of 148 firewalls (Palo Alto) for 74 buildings across more than 14 sites in EMEA
- Managing the team (8 staff)
- Communication with senior management (local) and site managers (EMEA)
- Ensuring work packages are completed on time and meet requirements, along with formal acceptance
- Intensive use of relevant Microsoft tools
- Wrike (project management)
Interim Manager / Team Lead
DG Nexolution
- Disciplinary and technical leadership of an IT team (7 staff)
- Supporting the transformation and restructuring of the department
- Procurement and monthly reporting of key metrics to management
- Maintenance of standard software (support and change requests/customizing)
- Vendor management (renegotiating contract with Monotype (fonts): 50% savings; Chili Publishing: 30% savings)
- Release management
- Account management for subsidiaries
- Recruiting and resource planning
- Intensive use of relevant Microsoft tools
- Jira / Confluence
- Alfresco (DMS)
- Magnolia (Web CMS)
- Adito CRM (xRM)
- 4AllPortal
Outsourcing Management Consultant
Sumitomo Mitsui Banking Corporation (SMBC Bank EU AG)
- Coordination of existing and new outsourcing contracts in close cooperation with Legal, business units, and subject matter experts such as IT Security, BCM, Data Protection, etc., at locations in Dublin, Hong Kong, Singapore, and Tokyo
- Service Criticality Assessments
- Third Party Risk Management
- Periodic review of existing outsourcing agreements (worldwide)
- Advising business units on EBA requirements
- Planning and conducting workshops on specialist topics (especially GDPR)
- Creating necessary documentation to ensure EBA compliance
- Progress tracking
- Procurement and monthly reporting of key metrics to management
- Intensive use of relevant Microsoft tools
- Third Party Risk Management (TPRM) Tool
Outsourcing Management Consultant
BNP Paribas
- Coordination of new outsourcing contracts in close collaboration with Legal, business units, and subject matter experts such as IT Security, BCM, Data Protection, etc.
- Advising business units on EBA requirements and Single Resolution Board (SRB)
- Creating necessary documentation
- Progress tracking based on KPIs
- Maintenance of provided group tools
- Reporting
- Intensive use of relevant Microsoft tools
- MS SharePoint
- 360 Arrangement
- ServiceNow
Functional Project Manager
ING-Diba AG
- Sub-project management in a regulatory environment
- Managing system harmonization (local/global)
- Coordination of project-relevant areas (local)
- Communication with senior management (local) and rollout managers (global)
- Ensuring timely and requirement-compliant completion of work packages and their formal acceptance
- Planning and conducting workshops on specialist topics
- Intensive use of relevant Microsoft tools
- MS SharePoint
- KYCO
- Confluence
- ServiceNow
Chief of Staff (Interim Management) and Digitalization Project Manager
BNP Paribas
- Supporting the COO Wealth Management Germany in coordinating his daily tasks
- Tracking and coordinating governance (representation, committee meetings) for Wealth Management Germany with all stakeholders (finance, legal, compliance) and in the Wealth Management Europe IT and Operations Hub (Portugal, Switzerland, India)
- Assisting in the development of work instructions and procedures for Wealth Management Germany
- Supporting departments in implementing first-level controls and monitoring initiated measures for risk minimization
- Ensuring complete and transparent coordination between business and support functions
- Projects and improvement initiatives for front-office/business monitoring tools (e.g. Lean Management)
- Implementing KPIs, managing commercial and sales performance, and analyzing KPIs
- Supporting the Operational Risk and Permanent Control Officer on various tasks (preparing information for controls, committee support, managing the new product process including compliance checks)
- Ensuring that regulatory projects are carried out in line with business developments
- Supporting and managing strategic developments and following up on key projects (digital initiatives)
- Introducing a workflow tool (based on MS SharePoint) to fully digitize the client onboarding process
- Creating the requirements specification, defining use cases and test cases, and managing testing
- Introducing a continuous improvement process (CIP) for the client onboarding process
- Lean Management project to optimize the client onboarding process
- Extensive use of relevant Microsoft tools
- MS SharePoint
- NORKOM AML
- Olympic
- 360 Arrangements (risk management, outsourcing contracts)
- DocuSign (electronic signature)
Project Manager and Interim Manager
Landesbank Hessen-Thüringen (Helaba)
- Continuing the project to implement ITIL processes
- Designing and implementing the service request, event, capacity, and availability management processes
- Evaluating sourcing options
- Defining services to be outsourced
- Conducting RFI and preparing RFP
- Negotiating with potential sourcing partners
- Creating the requirements specification, defining use cases
- Tracking budget and estimating costs
- Preparing and leading project steering committee meetings for milestone decisions
Project Manager and Interim Manager
Landesbank Hessen-Thüringen (Helaba)
- Building an organizational unit (up to 8 employees)
- Assuming responsibility for IT operations process governance under ITIL v3 (incident, problem, change, configuration management), including developing and enforcing controls
- Assuming responsibility for IT Service Continuity Management governance, including developing and enforcing controls and coordinating with Business Continuity Management
- Defining governance structures (especially ITSCM)
- Establishing process control (defining KPIs and implementing them in the ITSM tool)
- Capacity planning, including recruitment
- Budget planning
- Ensuring compliance with regulatory requirements (KRITIS, BAIT, internal audit, external auditors)
- Introducing communication structures
- Developing content for the organizational unit's online presence
- Preparing and conducting workshops and training sessions for staff and managers in incident, problem, and change management
- Leading the project to implement ITIL processes for incident, problem, change, and configuration management (budget > €1M, >1,000 person-days)
- Leading the project to optimize the ordering processes for cloud IT services, including adapting procurement processes (budget > €500K, approx. 300 person-days)
- Defining and implementing the ordering process for cloud services from the IT provider
- Defining role concepts and job descriptions
- Creating the requirements specification and defining use cases
- Planning and conducting project team meetings
- Project communication
- Preparing and conducting workshops and training sessions
- Maintaining project documentation
- Preparing and conducting project steering committee meetings for milestone decisions
- Recruiting new employees and conducting personnel interviews
Multi-Project Manager
Cologne Bonn Airport
- Identifying and aligning project goals with the client
- Conducting stakeholder and risk analysis
- Creating the project structure plan (tool: MindManager)
- Creating the schedule (tool: MS Project 2016)
- Aligning the project assignment
- Managing the project
- Planning and conducting project team meetings
- Project communication
- Preparing and conducting workshops (tool: Project Journey/Canvas)
- Maintaining project documentation
- Tracking the budget and estimating costs
- Preparing and conducting project steering committee meetings for milestone decisions
Project Manager
Deutsche WertpapierService Bank AG (dwpbank)
- Conducting self-assessments
- Conducting gap analysis
- Deriving business requirements
- Involving key departments (provider management, test and release management, access management, external service providers)
- Planning and conducting workshops
- Assessing the implementation status of basic cyber security measures
Project Manager (Functional)
DekaBank
- Feasibility study on using Robotic Process Automation to reduce process lead times and operational risks in securities processing (physical certificates)
- Process description
- Defining functional requirements with special attention to regulatory requirements (KYC, anti-money laundering, four-eyes principle)
- Creating the requirements specification and defining use cases
Project Manager (Functional)
DekaBank
- Improving support for the institutional sales team for custody services
- Process adjustments
- Introducing communication structures
- Planning and conducting workshops and regular meetings
- Gathering sales requirements
- Revising sales and proposal materials
- Updating information in the sales database
- Result: Reduced lead time for creating proposals by up to 50 percent
Project Manager (Product Developer)
DekaBank
- Designing, developing, implementing, and rolling out a new securities service in the clearing system, leveraging new regulatory guidelines
- Clarifying legal requirements with the regulator in Luxembourg and internal company policies
- Defining functional requirements
- Assessing the suitability of the IT infrastructure
- Stakeholder management
- Price calculation
- Process adjustment
- Website content design
Project Team Member / PMO
DekaBank
- Supporting project management and the board with internal and external communications (employees, LBB Invest, works council, supervisory board, DSGV, and other Sparkassen organization committees)
- Managing external consultants (legal counsel, auditors, investment bank, management consultants)
- Preparing and conducting workshops with LBB and LBB Invest
- Performing administrative tasks in the project office
Project Manager (Functional)
DekaBank
- Operational responsibility for the sub-project (budget approx. EUR 2 million) in terms of time, budget, and quality
- Communication and reporting to the line organization and committees (program committee, technical committee, steering committee)
- Leading 4 project team members
- Gathering functional requirements, business processes, and technical solution requirements
- Creating the requirements specification and defining use cases
- Selecting, hiring, and managing external consultants
- Setting up a new organizational unit (group of approx. 10 employees)
- Planning, designing, and executing all activities to merge decentralized units
- Defining role concepts and job descriptions
- Establishing governance structures
- Evaluating strategic alternatives (ASP, BPO, joint venture)
Project Manager
DekaBank
- Operational responsibility for the entire project (budget approx. EUR 4M) in time, budget and quality
- Communication and reporting to the line and committees (program, specialist committee, steering committee)
- Leading three sub-project managers
- Selecting, contracting and managing external consultants
- Implementing a unified test management
- Designing the release management with quality gates
- Integrating the rollout process into the change management process
- Optimizing the incident management process for mass incidents and escalations
- Optimizing the problem management process and implementing a configuration management system
- Designing a Service Control Center unit
- Defining tasks and key figures for provider management
Project Manager
DekaBank
- Operational responsibility for the project (budget approx. EUR 300K) in time, budget and quality
- Communication and reporting to the line and committees (management, steering committee)
- Selecting, contracting and managing external consultants
- Introducing a group-wide standard process for incident and problem management
- Improving the change management process to eliminate audit findings
- Harmonizing support structures
- Introducing KPIs and setting up service reporting
- Training employees
- Analyzing current process, tools and provider agreements
- Conducting a gap analysis with risk and audit findings
- Documenting the incident and problem management process
- Defining business impact and major incident management
- Establishing process control and reporting
- Rollout
Summary
Over 30 years of professional experience in the banking industry across various business areas and topics as an executive and large-scale project manager
- successful management of business & IT projects
- over 8 years of leadership experience in business and IT
- outsourcing of processes and business segments (IT and business units)
- product development, business development
- business analysis
- provider management, sourcing, provider selection, SLA management
- regulatory matters (GDPR, BAIT, KRITIS, MiFID)
- support for project audits and WpHG reviews by external auditors or internal audit
- Know Your Customer (KYC), money laundering, Anti-money laundering (AML)
- risk management (e.g. operational risk)
- business impact analysis (BIA), business continuity plan (BCP)
- robotic process automation (functional, feasibility studies)
- sales support
- broad knowledge of securities processes (front/middle/back office)
- banks: wealth management, operations, clearing & settlement, custodian, fund management
- ITIL (service management processes; especially incident, problem, and change)
- Six Sigma, Lean Management
Entrepreneurial thinking and acting with a strong customer and service orientation
Professional and friendly demeanor with excellent team and communication skills
Communication/reporting at decision-maker/board level
Goal-oriented with a strong focus on results, resilient and flexible
Skills
Interim Executive
Parental Leave Cover
It Project Management
Process Optimization
Digitization
Process Management
Change Management
Itil
Provider Management/sourcing
Regulatory (Gdpr, Bait, Kritis, Mifid Ii/mifir, Emir, Kyc, Etc.)
Risk Management
Product Development
Business Analysis
Scrum/agile
Lean Management
Interim Manager
Project Manager
(Part-)project Manager (Business Or It)
Project Support (Coaching The Internal Pm)
Head Of The Project Office
Chief Of Staff
Languages
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