Christine M.

Management Consultant

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Frankfurt am Main, Germany

Experience

Sep 2020 - Present
5 years 4 months

Management Consultant

Self-employed

  • Support of a global systemically important "Brexit Bank" in applying for a banking license and implementing regulatory requirements in IT and outsourcing as well as in implementing DORA

  • Local implementation of DORA as part of a group-wide DORA program with a focus on Third-Party Risk Management, Incident / Problem Management, information register

  • Alignment of the regulatory IT requirements of MaRisk/BAIT with the requirements of the "Brexit Bank" group and remediation of gaps as well as all audit findings in IT

Jul 2019 - Dec 2023
4 years 6 months

Management Consultant

Self-employed

  • Advising a global systemically important "Brexit Bank" in Germany on the regulatory implementation of MaRisk/BAIT requirements, including preparation for a §44 audit with focus on credit risk (BTO 1 / CRR), strategy/planning process (AT 4.2 or BAIT II.1), new product process (AT 8.1), project management process (AT 8.2 or BAIT II.6) and outsourcing (AT 9)
Jun 2018 - Sep 2020
2 years 4 months

Management Consultant

Self-employed

  • Program management and technical consulting for an IT transformation project at a German securities settlement provider

  • Leading the PMO including preparation of key committees (risk management, milestone planning, status reporting)

  • Support of program auditors (including §44 IT audit)

  • Creation of a business case

  • Conducting a risk analysis for cloud outsourcing

Jan 2018 - Aug 2018
8 months

Management Consultant

Self-employed

  • Consulting on the implementation of optimization approaches in master data management at a German large bank

  • Optimization of data quality reports and the quality assurance process to ensure the KYC process and BCBS239 compliance

  • Reduction of the number of process interfaces

Jan 2018 - Mar 2018
3 months

Management Consultant

Self-employed

  • Consulting on the development of the blockchain platform "we.trade" (a consortium of nine European large banks for trade finance)

  • Support in establishing the joint venture in Ireland

  • Comparing offers and advising on the selection of outsourcing partners in Ireland

  • Creation of a process map

Sep 2017 - Feb 2018
6 months

Management Consultant

Self-employed

  • Program management for an IFRS 9 project at a major German Landesbank

  • Independent budget control for the overall program

  • Support and coordination of measures from the project audit

  • Preparation of committee documents

Jan 2017 - Jul 2017
7 months

Management Consultant

Self-employed

  • Designed the reorganization of the master data department at a major German bank: taking stock, gathering future customer and market requirements, developing and aligning optimization approaches (processes, infrastructure, workflows, organizational structure, focus on KYC), creating a new organizational setup, service catalog, capacity requirements and skill profiles, and preparing the board decision
Jan 2017 - Jun 2017
6 months

Management Consultant

Self-employed

  • Quality assurance for the overall project management in the reorientation of the IT landscape at a major German savings bank

  • Advising on IT architecture issues

  • Developing a heatmap to monitor progress of individual projects

  • Ensuring coherence of the deliverables from individual projects

Aug 2011 - Oct 2016
5 years 3 months

Management Consultant

Eurogroup Consulting AG

  • Supported the PMO in the reorientation of the overall IT of a major German savings bank (PMO setup, budget planning, cost target achievement, committee documents, project planning)

  • Conducted a feasibility study for migrating a core banking system at a German fund provider (migration scenarios, business case, project risks)

  • Strategically enhanced functional and sales features of a custody account for a German financial services provider (market, competitor and stakeholder analysis, business case, action plan)

  • Assisted a leading German IT service provider in responding to an RFI (coordination, moderation, proposal presentations)

  • Developed a key performance indicator system for a new IT strategy at a German fund provider

  • Project management and business analysis for developing an IT system to meet EMIR regulatory requirements in a major German bank (decision papers, project planning, test management, requirements, interface design, implementation support)

  • Led the strategic realignment of a core settlement system in the fund industry (options, business analysis, business case, risk analysis, partnership models)

  • Short study on the future viability of COBOL/Host for a German fund provider

  • Subproject lead for the realignment of sales at a large German IT financial service provider (organizational structure and processes, product strategy)

  • Contributed to the development of a module-based model for the strategic realignment of a German securities settlement provider (service module map, process descriptions, process costing, harmonization of account numbers)

  • Led the 'Functional Design' subproject in a feasibility study for ASP in fund settlement (requirements gathering, workshops)

  • Subproject lead in the PMO for the reorientation of the overall IT of a German fund provider (benefit realization, budget responsibility, program planning)

  • Realigned product management at a cooperative central bank (organizational structure, product portfolio, business case)

Jul 2008 - May 2011
2 years 11 months

Senior Consultant

CBC Consult GmbH

  • Functional design for replacing an IT system for measuring operational risks in securities settlement after a bank merger (requirements analysis, IT architecture, interface design and testing, ad-hoc solutions)

  • Project management and business analysis for optimizing an IT system to quantify operational risks in securities settlement at a major German bank (audit notes, functional specification, interface analysis, implementation support, functional testing, status meetings, scheduling)

  • Provided functional consulting in process management for securities settlement at a major German bank (audit notes, solution for correct posting of holdings)

  • Created a process map for securities settlement at a major German bank

  • Validated an outsourcing project for market data according to MaRisk (risk analysis)

Jan 2000 - Jun 2008
8 years 6 months

Consultant

IBM Germany

  • Program management and support for the "functional scope" subproject in the large-scale securities migration project GenoSysWP (program planning, budget planning)

  • PMO for Project Greenwich (outsourcing of market data management) including status reporting, scheduling, and meeting minutes

Summary

I am a passionate management consultant with more than 20 years of experience advising banks on regulation, outsourcing, information technology, project management and process optimization

Skills

  • Team-oriented
  • Pragmatic
  • Efficient
  • Solution-oriented
  • Clear And Friendly Communication
  • Structured Working Style
  • German Large Bank
  • Foreign Bank
  • Cooperative Bank
  • Savings Bank / State Bank
  • Financial Services Provider
  • Marisk
  • Bait
  • Dora
  • Audit Support
  • It Governance
  • It Risk Management
  • Information Security
  • Third-party Risk Management
  • Outsourcing
  • Risk Analysis
  • Information Register
  • Reporting Obligations
  • Classical Project Management
  • Agile Project Management
  • Project Management
  • Program Management
  • Functional Design
  • Interface Between Business And It
  • Implementation Support
  • Test Management

Languages

German
Native
English
Advanced

Education

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Vocational training as a bank clerk · Bank clerk

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Diploma in Economics · Economics

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MBA · Business Administration

Certifications & licenses

AI Fundamentals Online Review Course

ISACA

Operational Risk Management

Institute of Operational Risk

Agile Project Management SCRUM

P3 academy

IT-Compliance Update

Euroforum

Project Management Professional

PMI

Certified Stock Exchange Trader (Cash Market)

Deutsche Börse Group

Black Belt Six Sigma

IBM

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