Karl Schleps
@IAM #IT-Security #Risk Management #Data Privacy #ISO27001 #GDPR
Experience
Sep 2020 - Present
4 years 9 monthsData Protection Officer
Stonebranch
Jan 2020 - Sep 2021
1 year 9 monthsBusiness 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
Mar 2018 - Jun 2019
1 year 4 months Frankfurt, Germany
Senior Business Analyst IAM
Helaba
Jan 2016 - Present
8 years 5 months Úvaly, Czech Republic
Partner & Managing Director
enfina - security
Mar 2014 - Feb 2018
4 years Frankfurt, Germany
Senior Business Process Analyst - External Consultant
Deutsche Bank
May 2010 - Feb 2015
4 years 10 months Prague, Czech Republic
Project Manager & Business Consultant
Volksbank Löbau-Zittau eG
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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.
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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.
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Cooperative Banking belongs to one of the most successful business models. VR-BANK belongs to the most stable banking group in Germany.
Jan 2009 - May 2010
5 monthsProject Manager & Business Consultant
AXA Germany
- Project: Feasibility study - Role Based Access Control
- Function: Project Manager & Business Consultant (freelance position)
Aug 2007 - Dec 2009
2 years 5 months Cologne, Germany
Project Manager & Business Consultant
AXA Germany
- Project: Merging project AXA and DBV-Winterthur - Substream Security
- Function: Project Manager & Business Consultant (freelance position)
Apr 2006 - Jul 2007
1 year 4 months Cologne, Germany
Project Manager & Business Consultant
AXA Germany
- Project: SOX Compliancy and Access Management
- Function: Project Manager & Business Consultant (freelance position)
May 2005 - Mar 2006
11 months Cologne, Germany
Business Consultant
AXA Germany
- Project: Implementation of the Business Continuity Management Process
- Function: Business Consultant, (freelance position)
Sep 2002 - Present
22 years 9 monthsProject Manager & Business Consultant
Enfina - Consult s.r.o
- Business Consultancy (Process Management, Business Development, Business Security)
- Project Management
Jul 1998 - Aug 2002
4 years 2 monthsHead 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 - Jun 1998
6 years 6 monthsOwner & Consultant/Trainer
Schleps & Partner KEG
- Personal Development (sales trainings, acquisition trainings, workshops, and coachings)
- Organization Development
Jan 1986 - Dec 1992
6 yearsBusiness Consultant
Niederösterreichische Landesbank - Hypothekenbank AG
- Implematation of an online front-office system
- Implementation of office automation and office communication systems
Oct 1985 - Dec 1986
3 monthsPR Assistant
Multi Art
Oct 1981 - Sep 1985
4 yearsCustomer Service Representative
Erste Bank
Summary
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)
Languages
German
Native
English
Advanced
Czech
Intermediate
Education
Oct 2023 - Jun 2025
FH Burgenland
Master of Science - IT Sicherheit und Risikomanagement
Oct 1976 - Jun 1981
Bundeshandelsakademie Korneuburg
Certifications & licenses
Certified CMMC Foundation
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