Ming Chen
IT Year-End Audit Coordinator
Experience
Aug 2024 - Present
1 yearIT 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 monthsWoDa 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 monthsImplementation 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 monthsSupplying 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 monthsConsultant in the Financial Industry
Freiberufliche Beratung
Feb 2018 - Mar 2020
2 years 2 monthsBCBS 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 monthsBusiness Consulting Advisor in Financial Services
Finbridge GmbH & Co. KG
Nov 2016 - Jan 2018
1 year 3 monthsReplacing 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 monthsDatabase 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 monthsRisk 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 monthsRisk 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 monthsFinancial 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 monthsBusiness Analysis & Testing Consultant in Financial Services
Accenture Technology Solutions GmbH
Aug 2012 - Dec 2012
5 monthsCapital Markets Intern
Bankhaus-Lampe KG
- Analyze customer and market information
- Create sales presentations
- Maintain customer database
Jan 2012 - Apr 2012
4 monthsFX & 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 monthsSales Intern
DWS Investment S.A. Luxemburg
- Analyze fund data
- Compile portfolio information
- Prepare sales materials
- Handle international client inquiries
Languages
German
NativeChinese
NativeEnglish
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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