Karl Schleps
@IAM #IT-Security #Risk Management #Data Privacy #ISO27001 #GDPR
Experience
Data Protection Officer
Stonebranch
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
Senior Business Analyst IAM
Helaba
Partner & Managing Director
enfina - security
Senior Business Process Analyst - External Consultant
Deutsche Bank
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.
Project Manager & Business Consultant
AXA Germany
- Project: Feasibility study - Role Based Access Control
- Function: Project Manager & Business Consultant (freelance position)
Project Manager & Business Consultant
AXA Germany
- Project: Merging project AXA and DBV-Winterthur - Substream Security
- Function: Project Manager & Business Consultant (freelance position)
Project Manager & Business Consultant
AXA Germany
- Project: SOX Compliancy and Access Management
- Function: Project Manager & Business Consultant (freelance position)
Business Consultant
AXA Germany
- Project: Implementation of the Business Continuity Management Process
- Function: Business Consultant, (freelance position)
Project Manager & Business Consultant
Enfina - Consult s.r.o
- Business Consultancy (Process Management, Business Development, Business Security)
- Project Management
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
Owner & Consultant/Trainer
Schleps & Partner KEG
- Personal Development (sales trainings, acquisition trainings, workshops, and coachings)
- Organization Development
Business Consultant
Niederösterreichische Landesbank - Hypothekenbank AG
- Implematation of an online front-office system
- Implementation of office automation and office communication systems
PR Assistant
Multi Art
Customer Service Representative
Erste Bank
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Professional Services (30 years), Banking and Finance (24.5 years), Information Technology (5.5 years), and Insurance (5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Operations (23.5 years), Strategy (23.5 years), Project Management (23.5 years), Sales (15.5 years), Information Technology (10.5 years), and Human Resources (10.5 years).
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
Education
University of Applied Sciences Burgenland
Master of Science - IT Security and Risk Management
Federal Commercial Academy Korneuburg
Certifications & licenses
Certified CMMC Foundation
Profile
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