Ming Chen

IT Year-End Audit Coordinator

Kriftel, Germany
Experience
Aug 2024 - Present
1 year

IT Year-End Audit Coordinator

Deutsche Großbank

  • Coordinate requirements (collect documents, quality assurance)
  • Coordinate IT process landscape scheduling
  • Manage release process for new/updated standard operating procedures
  • Handle updates to the process map
  • Review SOP documents for method compliance
Jul 2023 - May 2024
11 months

WoDa Project – Redesigning Data Culture

Landesbank

  • Analyze and agree on requirements for framework delivery agreements and interface agreements in the D-Quantum tool
  • Coordinate with various application managers on external data deliveries
  • Review contracts with external vendors focusing on data quality clauses
  • Design and document processes for framework delivery agreements and interface agreements
Feb 2023 - Jun 2023
5 months

Implementation of a Central Credit Risk Database

Deutsches Kreditinstitut

  • Analyze and align requirements from the business area
  • Create test cases based on business requirements
  • Support development of business lineages
  • Conduct technical and functional testing
  • Prepare test reports
Nov 2020 - Mar 2023
2 years 5 months

Supplying the CCO Data Platform from the German Finance Subledger System

Deutsche Großbank

  • Pre-analyze coverage from the German Finance Subledger System per data consumer requirements
  • Coordinate and align with project stakeholders, especially business, IT, consumers, and parallel project
  • Map physical fields from the German Finance Subledger System to business attributes of the Standard Data Protocols (SDP)
  • Lead BFA for three agile teams to deliver data feeds
Apr 2020 - Present
5 years 4 months

Consultant in the Financial Industry

Freiberufliche Beratung

Feb 2018 - Mar 2020
2 years 2 months

BCBS 239 Project – Subproject Strategy / Validation / Reconciliation

Landesbank

  • Identify cross-group and reporting dependencies between supervisory risk metrics (full COREP and FINREP scope), internal risk controlling, and IFRS accounting
  • Design, perform, and document qualitative and quantitative reconciliations to ensure BCBS 239 compliant reporting for Principle 3: “Accuracy and Integrity”
  • Coordinate with group subsidiaries
  • Automate validation rules and checks in data quality management by integrating data from SAP systems and Abacus 360
Nov 2016 - Mar 2020
3 years 5 months

Business Consulting Advisor in Financial Services

Finbridge GmbH & Co. KG

Nov 2016 - Jan 2018
1 year 3 months

Replacing and Decommissioning SAP BW Reporting Tool with Oracle DWH

Deutscher Vermögensverwalter

  • Review and analyze existing reports and data fields in the target Data Warehouse on Oracle
  • Assess requirements for using existing or building new reports and data fields
  • Identify and inventory reports and data fields to migrate from SAP BW
  • Develop functional design (focused on Credit Risk Reporting and Limit Reporting)
  • Conduct and coordinate workshops with stakeholders
May 2016 - Oct 2016
6 months

Database Implementation for BCBS 239 Compliance

Deutsche Großbank

  • Prepare and attend workshops to connect credit risk data from subsidiaries
  • Create delivery agreements and operational documentation
  • Ensure technical feasibility of functional designs
  • Perform technical and functional testing
  • Analyze and fix defects
Sep 2015 - Dec 2015
4 months

Risk Data Aggregation (Interim in UK)

Internationale Großbank (UK)

  • Coordinate testing
  • Perform technical and functional testing
  • Analyze and fix defects
  • Prepare test reports
Jan 2015 - Feb 2016
1 year 2 months

Risk Data Aggregation: Building and Harmonizing Credit Risk Data Inventory

Internationale Großbank

  • Manage requirements
  • Perform gap analysis of current vs. target IT infrastructure
  • Create design documents for data mapping
  • Support technical and business queries for credit risk database
  • Ensure technical feasibility of functional designs
  • Conduct technical and functional testing
  • Analyze and fix defects
Jun 2013 - Dec 2014
1 year 7 months

Financial Data Warehouse Implementation

Deutsche Großbank

  • Support design team in analysis and design phase
  • Develop Functional Detailed Specifications (FDS)
  • Ensure technical feasibility of functional designs
  • Perform technical and functional testing
  • Analyze and fix defects
  • Prepare test reports
Mar 2013 - Oct 2016
3 years 8 months

Business Analysis & Testing Consultant in Financial Services

Accenture Technology Solutions GmbH

Aug 2012 - Dec 2012
5 months

Capital Markets Intern

Bankhaus-Lampe KG

  • Analyze customer and market information
  • Create sales presentations
  • Maintain customer database
Jan 2012 - Apr 2012
4 months

FX & IR Derivative Markets Intern

BNP Paribas S.A. Niederlassung Frankfurt

  • Price options
  • Prepare credit request memos
  • Write market updates for clients
  • Create sales presentations
May 2011 - Sep 2011
5 months

Sales Intern

DWS Investment S.A. Luxemburg

  • Analyze fund data
  • Compile portfolio information
  • Prepare sales materials
  • Handle international client inquiries
Languages
German
Native
Chinese
Native
English
Advanced
Education
Aug 2010 - Dec 2010

San Diego State University

United States

Oct 2005 - Feb 2011

Rheinische Friedrich-Wilhelms-Universität Bonn

Diploma, GPA: 2.2 · Economics · Germany

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