Christine M.
Management Consultant
Experience
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
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)
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
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
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
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
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
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
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)
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)
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
Education
Vocational training as a bank clerk · Bank clerk
Diploma in Economics · Economics
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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