Karl Schleps

@IAM #IT-Security #Risk Management #Data Privacy #ISO27001 #GDPR

Fuldatal, Germany
Experience
Sep 2020 - Present
4 years 11 months

Data Protection Officer

Stonebranch

Jan 2020 - Sep 2021
1 year 9 months

Business 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 2017 - Present
8 years 7 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

  • 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 [link]

  • Cooperative Banking belongs to one of the most successful business models. VR-BANK belongs to the most stable banking group in Germany.

Jan 2010 - May 2010
5 months

Project 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 11 months

Project 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 months

Head 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 months

Owner & Consultant/Trainer

Schleps & Partner KEG

  • Personal Development (sales trainings, acquisition trainings, workshops, and coachings)
  • Organization Development
Jan 1986 - Dec 1991
6 years

Business Consultant

Niederösterreichische Landesbank - Hypothekenbank AG

  • Implematation of an online front-office system
  • Implementation of office automation and office communication systems
Oct 1985 - Dec 1985
3 months

PR Assistant

Multi Art

Oct 1981 - Sep 1985
4 years

Customer 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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