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

Fuldatal, Germany

Experience

Sep 2020 - Present

4 years 9 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 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

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 www.vr-bank.cz.
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 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 9 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 1992

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 1986

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)