Nino Leschhorn

Governance, Risk & Compliance: It And Business Audit & Audit Management As Well As Expert Consulting And Coaching. Project Lead / Coordination In The Grc Area, Especially For Internal Control Systems (Ics), Risk Management And Governance According To Coso And Cobit In The It And Business Area. Expert For Internal Control Systems (Conception, Implementation And Testing), (It-)sox And J-sox, Fraud Investigation, Kwg, Aml, Anti-terrorism And Sanction Adherence. Strong Expertise With Main Global Regulators (E.g. Mas, Fed, Fsa, Ecb, Bafin), Application Security Monitoring, Siem And Respective Control Implementation.

Program & Project Management: Program- And Project Management (Agile, Scrum, Waterfall) In International Environments In Financial Services And Other Industries. Interim Management, Securities And Derivatives Brokerage And Processing, Cash Management, Securities Custody, Lending, Credit And Payment Processing, Regulatory Compliance (E.g. Sox, Fatca, Crs, Wphg, Marisk, Solvency 2 Etc.), Kyc & Client Onboarding, Aml, Trade Surveillance, Outsourcing Management, Identity & Access Management (Id&m/iam), Online Banking, Online Brokerage, Mobile Banking, Mobile Trading, Electronic Banking (I.a. Ebics, Swift), Disaster Recovery, Business Continuity Management, Business Analysis, Process Analysis, Process Management, Requirements Analysis, Requirements Engineering, Requirements Management, Test Management, Resource Planning, Pmo, Sb-terminals, Service Level Agreements.

Further Expertise: It Strategy, Market Research, Data Analysis, Data Quality Management, Quality Assurance, It And Cyber Security, Threat & Vulnerability Management, Data Leakage Prevention, Digitalization Programs/projects And Initiatives, Coaching And Workshops.

Applications: Hp Alm, Hp Qc, Oneidentity, Vmware, Lotus Notes, Outlook, Agiliance/riskvision, Ms Sharepoint, Ibm Tivoli, Tivoli Storage Manager, Control-m, Uc4, Microsoft Office, Microsoft Visio, Microsoft Project, Vasco Identity Solutions, Vacman Controller, Gini, Redis, Codeprofiler And Systemprofiler.

Core Banking Systems: Sap Dm, Sap Cml, Sap Bp, Partenon, Diverse Mainframe (Z/os) Based Individual Solutions.

Content Management: Reddot, Typo 3.

Etl: Informatica, Elixir.

Operating Systems: Windows (All Generations), Dos, Linux, Unix, Openvms, Hp-nonstop, Tandem Os, Secom, Tacl.

Programming Languages: Html, Cobol, Sql, Tacl, Java, Javascript, Xml, Xslt, Css, Php, Vba, Ws-* Standards, C++, Opl, Abap.

Development Tools: Toad For Oracle, Sql Developer, Eclipse, Tortoise Svn.

Databases: Oracle, Db2, Ms Access, Mysql, Mssql.

Web- & Applicationserver: Weblogic, Jboss, Apache Tomcat, Window Server, Ms Internet Information Server, Sap Netweaver Application Server, Websphere.

Others: Sap Srm, Sap S4/hana, Sap Hcm, Sap-fi/co, Typo 3 Cms, Sas, Vandenberg, Cyberark, Oneidentity, Azure Devops, Qradar, Powerbi, Servicenow, Jira, Teams, Copilot.

Hardware / It Infrastructure: Exadata, Mainframe Z/os, Cisco.

Further It Skills: Soa And Web Services, Workflow Modelling: Aris, Ibm Websphere, Activebpel Designer, Activebpel Engine And Others.