Rudi Salm
Short Course in Compliance
Experience
Short Course in Compliance
FernUni Hagen
- University short course in compliance
Project Manager
Bundesfinanzministerium / ITZBund
- Project manager for the uvZTA and vZTA procedures (non-binding and binding customs tariff inquiries)
- Development of software for binding/non-binding customs tariff inquiries
- Setting up a structured project organization
- Creating a detailed and continuous schedule and workflow planning
- Establishing and carrying out test management, including test planning
- Setting up specific communication structures
- Conducting project controlling and maintaining a project log
- Tools: Teams, Outlook
Interim Manager Data Processing & Group Controlling
Rhomberg-Sersa
- Responsible for monthly reporting
- Processing monthly reports from branches in Australia, Canada, North America, Great Britain, Ireland, Germany, Switzerland, and Austria
- Uploading data into the ERP system
- Creating the monthly report
- Documenting processes
- Systems/Languages/Tools/Software: MS Office, Outlook, Teams, Skype, SharePoint, Power i system
Project Coordinator for Test Management / Validation / Verification
Otto Bock
- Project coordinator for test management, validation, and verification of machines, tools, and applications
- Creating qualification documents
- Preparing equipment qualification plans and reports
- Writing SOPs (Standard Operating Procedures)
- Describing test runs and test cases
- Gathering requirements in production
- Creating validation documents
- Performing validation and preparing final documents
- Systems/Languages/Tools/Software: MS Office, Outlook, BPM, Teams, WebEx, Polarion, SharePoint
Project Manager
Postbank Hameln
- Project manager in incident, defect, and problem management, introducing agility and Scrum to the development team
- TP6 replatforming / x86 migration
- Objective: to implement the replatforming project for the COBOL procedures 'Provision Außendienst Organisation' and 'Wohnsitzorganisation' as project lead
- Migrating host applications to x86
- Project control, coordination, and milestone planning
- Report management
- Project controlling
- Stakeholder management
- Professional workshop moderation
- Team management, coordinating between operations and subprojects
- Tracking work packages, liaising with program management
- Monitoring coordination lines toward operations, job creation, development, and databases
- Introducing daily Scrum, team dashboard, and manager dashboard
- Database language: SQL
- Systems/Languages/Tools/Software: MS Office, Outlook, BPM, Jira, HP ALM
Serialization Manager
Catalent
- Serialization Manager
- Onboarding customers worldwide
- MBR – Master Batch Record
- GMP
- Creating all necessary documents for drug manufacturing (including documents for connecting to client systems)
ITIL Service Manager
DZ Bank
- ITIL Service Manager
- Process engineering (identifying and describing processes for Excel reporting to department management)
- Database language: SQL
Validation Engineer / Test Manager
Boehringer Ingelheim
- Test manager, validation engineer, process engineering (describing and reviewing qualification and validation documents)
- Equipment qualification, Track & Trace, MES – manufacturing execution system, aggregation, serialization, process automation, UDI
- Acceptance protocols, OQ, IQ, DQ, PQ, SOP, GMP, compliance, GDP, GAMP 5, 21 CFR Part 11, ISO 13485
- CSV – computer system validation, IEC 62304, WERUM PAS-X, load tests, performance tests, volume tests
- Qualification of production lines according to EU Directive 2011/62/EU and ISO 13485
- Describing test cases and test runs, creating validation and qualification documents (user requirements specifications, functional and detailed specifications, qualification plans, DQ, IQ, PQ, OQ, protocols for acceptance and deviations)
- MBR – Master Batch Record, execution of qualifications (SOPs, SATs, FAT)
- Carrying out technical and software tests on the production line
- ERP system / MES: Werum PAS-X
Business Analyst / Requirements Engineer
Fondsdepot Bank
- Business analyst, requirements engineer, process engineering
- As-is/to-be comparison of relevant processes, process modeling, functional specification
- Analysis of touchpoints for digital onboarding within the overall process and creation of a requirements specification
- Database language: SQL
Test Analyst / Test Designer SEPA
DZ Bank
- Test analyst / test designer SEPA
- Process engineering (process analysis, optimization)
- Definition of test cases / test sets based on documentation from bank21, agree21, GENO pago+
- Testing new SEPA requirements for the November 2017 / Spring 2018 release
- UAT (requirements analysis, creating test plan, describing test cases and test runs, test execution)
- Database language: SQL
- Tools: HPQC, HP ALM, Unifits, MS Office
Test Manager
DZ Bank
- Test Manager, test coordination, process engineering (comparison of current and new processes, IT documentation)
- Agile PRIIPs project – regulation of a new EU-wide standard for consumer product information; introduction of Key Information Documents (KIDs)
- Preparation of jour fix meetings and daily statistics
- Attendance in Daily Scrum
- Software acceptance at the trader desks
- Supporting the UAT testers
- Database language: SQL
ITIL Service Manager
BHF Bank
- ITIL Service Manager, process engineering (analysis of existing processes)
- Service catalog, service process definition, ServiceNow, quality management
- Creating operations manuals for service management and service processes (incident management, risk management, problem management, change management, event management)
- Process manual for implementation
- Description of interfaces between the bank and Avaloq
- Defining the service strategy, creating the IT service catalog, analyzing existing processes, defining the CMDB
ITIL Problem/Defect/Incident Manager
Banken / Finanzinformatik
- ITIL problem/defect/incident manager
- Migration of LBBW to the Finanzinformatik infrastructure
- Discussing defects/incidents in daily telecoms, also with management levels, status meetings
- Problem manager during the LBBW migration
- Cut-over planning for LBBW
- Tools: HP ALM, SRPlus, HPQC, MS Office
Test Manager / Product Owner / Scrum Master
Haufe-Lexware Group
- Test manager, test coordinator, test analyst, product owner, scrum master, requirements engineer/business analyst, quality management, process engineering
- As-is vs. to-be process comparison, process optimization, process modeling, analysis of existing processes and improvement proposals
- Development of software solutions, process definition, creating documentation (requirements/specifications, IT documentation, user documentation, quality assurance, test management)
- Reproducing customer-reported bugs, writing test cases and tests after bug fixes
- Regression testing
- Agile project for heating cost billing: product owner, scrum master, requirements engineer, writing user stories and detailed specifications, DevOps, testing new and modified programs
- Approval of updates and individual processes
- Agile 'person check' project: implementing compliance guidelines and EU requirements, EU embargo and sanctions lists, politically exposed persons (PEPs)
- Database language: SQL, programming languages: COBOL, RPG, tools: Trello, TFS
Test manager / business analyst / project manager
Valovis Bank
- Test manager, test analyst, quality management, business analyst, development, requirements engineer, process manager/process engineering, quality manager, quality assurance, contingency planning, project management, service manager
- ServiceNow, service catalog, service processes, SLAs, requirements and risk manager
- Aligning documentation with BaFin guidelines, documenting processes and workflows
- Cut-over project for TARGO Bank, updating operations manuals, rewriting missing operations manuals, go-live, service management, software development, load testing, performance testing
- Risk management, writing and testing SEPA test cases
- Analyzing software for regulatory reporting, creating programming instructions and interfaces, coordinating business department and IT
- Mapping tables for BAIS CRR and CRD IV, implementing interfaces to BAIS, validating interfaces and mapping tables
- Art. 291 TFEU (regulatory technical standards RTS), Art. 290 TFEU (implementing technical standards ITS), German Banking Act (KWG), payment transactions, Basel III, FinAV, GroMiKV, asset encumbrance, LCR, COREP, NSFR, leverage ratio, gap analyses
- Introduced Scrum approaches in the project
- Data segregation due to sale of the bank to TARGO; implemented programs for data segregation
- DQM: checking data quality
- Data migration to Targo Bank: creating mapping tables for data transfer including quality assurance, developing migration software
- Analyzing core banking systems CTB and MCM (credit cards), BAIS
- Writing requirements specifications / functional specifications / writing user stories
- Programming languages: RPG, COBOL, system: AS/400 / Power i, database language: SQL, others: XML
Quality Manager / Process Manager
W & W Informatik (Wüstenrot)
- Preparation of documentation for verification by KPMG / BaFin
- Reviewing existing software documentation against the process description
- Own approach model
Project Manager / Process Manager / Quality Manager
Gallinat Bank und Albis Leasing
- Project Manager, Process Manager, Quality Manager, Test Manager, Test Designer, Test Analyst, Requirements Engineer, Risk Manager
- Receivables management, accounting, calculation of leasing fees for broker leasing contracts
- Transmission to Fiducia (agree21), import of account statements into accounting
- Definition of test runs and test cases, Identity Access Management
- Preparation of the software for approval by the cooperative association, load tests, audit standard IDW PS 880
- Programming languages: RPG, COBOL, System: AS/400, database language: SQL
Sub-Project Manager / Test Manager
AvidiaMed
- Sub-Project Manager, Test Manager, Test Analyst, Test Designer, Tester
- Definition of test cases and test runs, equipment qualification
- Equipment qualification, MES-GUS OS-Suite, Service Now
- Contributed to the following documents: master plan, requirements specification, MBR - Master Batch Record, impact assessment, traceability, risk analysis, qualification plans, qualification reports, deviation reports, final reports
- Database language: SQL
Business Analyst / Requirements Engineer
DEKA-Bank
- Business Analyst / Requirements Engineer, software development in RPG
- Programming language: RPG, System: AS/400, database language: SQL, others: XML
Business Analyst / Test Manager
DZ Bank
- Business Analyst, software developer, Test Manager, process engineering, Identity Access Management
- Programming languages: RPG, COBOL, System: AS/400, database language: SQL, others: XML
- Core Banking System: Olympic
Business Analyst / Requirements Engineer
Kreditwerk (Schwäbisch Hall)
- Business Analyst / Requirements Engineer, software development
- Process engineering (analysis of existing processes, target-actual comparison, requirements specification, implementation)
- Programming languages: RPG, COBOL; system: AS/400; database language: SQL
Business Analyst / Requirements Engineering
Fortis Bank / VonEssen Bank
- Business Analyst / Requirements Engineering (analysis of existing processes, target-actual comparison, requirements specification)
- Software development for automatic individual value adjustment
- Programming language: RPG; database language: SQL
Business Analyst / Subproject Manager
Landesbank Berlin International S.A.
- Business Analyst, Subproject Manager, software development, test manager, process engineering
- Target-actual comparison of processes, process optimization, process modeling, analysis of processes and improvement proposals, model development
- Development of software solutions, process documentation, preparation of documentation (requirements specification / functional specification, IT documentation, user documentation, quality assurance)
- Project management, regulatory reporting, posting of fees, securities, GroMiKV, CDS – credit default swaps
- Programming language: RPG; system: AS/400; database language: SQL; core banking system: Olympic – Eri Bancaire
Business Analyst / Developer
Strassacker GmbH
- Business Analyst, developer, process engineering
- Target-actual comparison of processes, process optimization, process modeling, model development, derivation of measures
- Development of software solutions / software development, process documentation, data modeling
- Preparation of documentation (requirements specification / functional specification, IT documentation, user documentation, quality assurance), test management
- Programming language: RPG; system: AS/400; database language: SQL
Software Developer
LHB Internationale Handelsbank AG
- Software developer
- Programming language: RPG; system: AS/400; database language: SQL
- Core banking system: Olympic
Interim IT Manager / Project Manager
DM Ullrich
- Interim IT Manager, Project Manager, Business Analyst, Developer, Test Manager, Requirements Engineering, Process Engineering
- Software development, data modeling
- Programming languages: COBOL, RPG, System: AS/400, database language: SQL
Business Analyst / Software Developer
PASS Financial Solutions GmbH
- Business Analyst, software development, data modeling, regulatory reporting
- Programming languages: RPG, COBOL, System: AS/400, database language: SQL
Business Analyst / Requirements Engineer
Rossmann GmbH
- Business Analyst / Requirements Engineer, software development
- Automatic reorganization of files in DB2/400, data modeling
- Concept and creation of Identify Access Management tool, modification of existing software
- Programming languages: RPG, System: AS/400, database language: SQL
Business Analyst / Subproject Manager
Bosch Rexroth Group
- Business Analyst / Requirements Engineer, subproject manager, software development
- Warehouse management (target-actual comparison, process analysis, data modeling, documentation (IT and users))
- Programming language: RPG, COBOL, database language: SQL
Business Analyst / Software Analysis
WPK – Wirtschaftsprüferkammer Berlin
- Business Analyst, software analysis (approx. 1800 programs, CL, RPG, COBOL) for re-documentation
- Analysis of the software, description of screens, interfaces, and parameters, auditing standard IDW PS 880
- System: AS/400
Business Analyst / Requirements Engineer
CitiGroup
- Business Analyst / Requirements Engineer, software development (analysis of worldwide system access, transferring the evaluations to Ireland)
- Programming language: RPG, system: AS/400, database language: SQL
Business Analyst / Requirements Engineer
Santander Bank
- Business Analyst / Requirements Engineer, Process Engineer, software development, data modeling, regulatory reporting
- Refinement for WestLB (as-is/to-be comparison of processes, requirements specification, documentation)
- Programming language: RPG, system: AS/400, database language: SQL
Business Analyst / Requirements Engineer
Canon
- Business Analyst / Requirements Engineer, Process Engineer, software development
- Management of incoming containers in Rotterdam and allocation of delivered parts to the company's suppliers, data modeling
- ERP system: MAPICS, programming language: RPG, system: AS/400, database language: SQL
Business Analyst / Requirements Engineer
Pax Familienfürsorge – Bruderhilfe
- Business Analyst / Requirements Engineer, Process Engineer, software development
- Design and implementation of sales concept and commission concept, and integration into existing software
- Data modeling, interfaces to SAP, test management
- Programming languages: RPG, COBOL, system: AS/400, database language: SQL
Project Manager / Test Manager
UniCredit Group
- Project Manager, Test Manager and contact person for HVB / UniCredit subsidiaries
- Core banking system: PABA/Q, programming language: RPG, system: AS/400, database language: SQL
Project Manager / IT Support
Schokoladenwerke Frankonia
- Full IT support for the company, project management without staff responsibility
- Business analyst / requirements engineer, software development, data modeling, EdiFact implementation, test management, in-house ERP system
- Programming languages: RPG, COBOL, system: AS/400, database language: SQL
Business Analyst / Requirements Engineer
Actis / Temenos
- Business analyst / requirements engineer, process engineer, software development, data modeling, test management
- Programming languages: RPG, COBOL, system: AS/400, database language: SQL, core banking system: BAPA/Q
Head of Clearing Department
DPD Deutscher Paketdienst
- Responsible for DPD's clearing department
- Business analyst / requirements engineer, process management, test manager, software development, data modeling
- Programming language: COBOL, system: AS/400, database language: SQL
IT Manager with Staff Responsibility
Dr. Wagner Group
- IT manager with staff responsibility, software development, business analyst / requirements engineer, process engineering
- Identifying processes, target vs. actual comparison, requirements specification, documentation, training
- Developing software for real estate funds, rental and property management, real estate administration, payroll, accounting
- Programming languages: COBOL, RPG, BASIC, system: /36
Accounting / Software Migration
AFES Vaduz
- Accounting, system and software migration
- Investigation, verification, settlement and recourse for personal injury, property damage, and financial loss
Quotation Management
Balzers
- Quotation management, industry
Subproject Manager / Business Analyst
Bast Bauträger
- Subproject Manager, Business Analyst / Requirements Engineer, software development, data modeling
- Process engineering (process definition, as-is/to-be comparison, requirements specification)
- Programming language: RPG, system: AS/400, database language: SQL
Subproject Manager / Business Analyst
Bauknecht-Whirlpool
- Subproject Manager, Business Analyst / Requirements Engineer, software development, data modeling
- Interfaces to and from SAP, software for field service technicians, test management, in-house ERP
- Programming language: RPG, system: AS/400, database language: SQL
Project Manager / Business Analyst
Consoft AG
- Project Manager, Business Analyst, software development, process engineering
- As-is/to-be comparison of processes, process optimization, process modeling, controlling, process analysis and improvement suggestions
- Model development, derivation of measures, user training, development of software solutions
- Description of processes, creation of documentation (requirements and functional specifications, IT documentation, user documentation, quality assurance, test management)
- Controlling software (cost object and cost center accounting, accounting, sales)
- Programming language: RPG, system: /36
Subproject Manager / Business Analyst
DG Bank – DZ Bank
- Subproject Manager, Business Analyst / Requirements Engineer, process engineering
- As-is/to-be comparison of processes, process optimization, process modeling, identity management for foreign branches
- Process analysis and improvement suggestions, model development, derivation of measures, customer training
- Development of software solutions, data modeling, process documentation
- Creation of documentation (requirements and functional specifications, IT documentation, user documentation, quality assurance, test management)
- Programming language: RPG, system: /36, database language: SQL
Project Manager / Business Analyst
Debis / T-Systems
- Project management, Business Analyst, EUR conversion for DZ-Bank and Bank of Tokyo
- Analyzing core banking systems of various financial institutions for EUR conversion modifications
- Programming languages: COBOL, RPG, System: AS/400, Database language: SQL
Cost center and cost object accounting
Fresenius
- Cost center and cost object accounting, pharmaceuticals
Deputy IT Manager
GOK Regler- u. Armaturen
- Deputy IT Manager, Software Development, Business Analyst / Requirements Engineer, Process Engineer
- Identifying processes, actual vs. target comparison, requirements specification, documentation, training
- Project manager, time tracking software for manufacturing, in-house ERP system, bill of materials generator
- Programming language: COBOL, System: Siemens 7.722
Cost center and cost object accounting
Heberlein Textildruck
- Cost center and cost object accounting, industry
Software Support / Software Development
IBM Deutschland GmbH
- Supporting IBM customers (payroll, accounting, helpdesk, training), software development
- Programming language: RPG, System: /36
Business Analyst / Software Development
MBW Darmstadt GmbH
- Business Analyst, Software Development, Helpdesk for IBM Germany in the ERP product: MAPICS
- Programming Language: RPG, System: /36
Test Manager / Test Designer
MEG-Gruppe
- Test Manager, Test Designer (documenting test cases based on user descriptions)
- Database Language: SQL
Test Manager / Business Analyst
Nedlloyd Unitrans
- Test Manager, Business Analyst, Software Development, Test Management
- Programming Language: RPG, System: AS/400, Database Language: SQL
Project Manager / Business Analyst
Novartis Pharma AG
- Project Manager, Business Analyst / Requirements Engineer, Test Manager, Process Engineer, Software Development, Data Modeling
- Version Control: recipes, bills of materials, work plans, worldwide BPCS rollout
- Programming Language: RPG, System: AS/400, Database Language: SQL
Cost Center and Cost Unit Allocation
Schindler Aufzüge
- Cost Center and Cost Unit Allocation, industry
Software Developer / Migration Specialist
Siemens / Software Ireland
- Migration of 36 applications to Sinix systems in collaboration with Software Ireland and Siemens
- Programming and data migration
Project Manager / Test Manager
Software Project Management
- Validation of CSI software for rental and property management, takeover of the software by IBM
- Training customers on this software, presenting at trade shows
- Test manager, test designer, tester – writing test cases and test runs, deriving processes
- System: S/36
Project Manager / Business Analyst
Sparkasse Bayreuth
- Project manager, business analyst / requirements engineer, process engineer (description of planned processes, target-actual comparison)
- Software development, migration to a new system environment (software and data), test management
- Programming languages: COBOL, macro assembler, system: GE/400 and HB 66/20
Cost center and cost object accounting
Swarovski
- Cost center and cost object accounting, industry
Cost center and cost object accounting
UNISTO
- Cost center and cost object accounting, industry
Business Analyst / Requirements Engineer
WPK
- Business Analyst / Requirements Engineer, Quality Management
- Documenting processes from the source code of programs (RPG, COBOL), audit standard IDW PS 880
- Database language: SQL, system: AS/400
Software Developer
Westdeutsche Gipswerke
- Software Developer, materials management
- IBM Assembler, RPG, database: DL/1
Cost Center and Cost Object Accounting
Wiener Brückenbau
- Cost center and cost object accounting, construction company
Service Manager
s.Oliver
- Service Manager, definition of service processes, service catalog
Skills
Project Management, Process Management, Quality Management, Interim Management
Itil (Defect, Problem, Incident Management, Service Processes, Certification)
Agility (Scrum, Kanban, Scrum Master, Product Owner)
Testing (Test Manager, Tester, Test Designer, Test Analyst, Validation Engineer)
Business Analysis, Requirements Engineering, Change Management, Requirements Management, Process Optimization
Controlling
Training, Workshops, Knowledge Transfer
Project Leadership, Project Controlling, Qm, Interim Management
Process Management, Process Optimization, Workshops, Staff Training And Coaching
Cut-over Management, Stakeholder Management, Test Management
Business Analysis, Requirements Management, Requirements Engineering
Interfaces To Subsystems, Data Modeling, Databases
Emergency Planning, Operations Manuals, Feasibility Studies, Documentation, User Manuals, Requirements And Specifications Documents
Training And Continuing Education, Workshops
Software Development (Power I/as400, Rpg – All Dialects, Cobol, Sql) – Only In Exceptional Cases
Pharma: Validation Engineer, Mbr (Master Batch Record), Mes-erp, Validation Documents, Serialization, Track & Trace, Aggregation, Equipment Qualification, Werum Pas-x, Gus-os, Gmp, Gamp, Regulations, Qualification, Iq, Oq, Dq, Pq, Sop
Controlling: Project Controlling, Introducing Controlling, Interfaces To Subsystems, Cost Accounting, Cost Center Accounting, Cost Object Accounting, Migration
Tools: Teams, Skype, Trello, Tfs (Team Foundation Server), Jira + Big Picture, Polarion, Confluence, Atlassian, Uml, Bpmn, Otrs, Xml, Bugzilla, Testlink, Srplus, Request Plus, Hp Alm, Hpqc, Aris, Sql, Ranorex, Epk, Servicenow, Turnover, Sharepoint, Ms Project, Idm, Visio, Office, Mind Mapping, Bartender, Ms Office, Mantis, Power Bi
Edi-fact/gs1 Standards: Eancom, Un/edifact, Xml, Transfer Protocols, Process Optimization, Cost Reduction, M@gic Eddy, Interface Management, Flat File, Ansi X12, Csv, X.400, Sftp/ftp/ftps, Http
Test Management, Test Analysis, Testing, Validation, Verification, Test Coordination, Test Design, Iso 29119, Istqb Methodology, Test Cases, Test Runs, Uat
Finance/accounting
Edifact And Sepa: Converters And Message Types, Xml, Marisk, Xsd, Payment Transactions, Iso 20022, Bank21, Agree21, Geno Pago+, Olympic (Eri Bancaire), Unifits, Fiducia, Gad, Gobd, Core Banking Systems, Leasing, Mapics, Sanction Lists, Reporting, Regulatory Requirements, Regulation, Kwg, Go-live
Agility: Scrum, Kanban, Scrum Master, Product Owner, User Stories, Less, Safe, Storytelling, Agile Project And Test Management
Itil/itsm: Service Management, Change Management, Incident, Problem, Defect Management, Stakeholder Management
Industries: Banking, Railway Construction, Building Societies, Public Authorities, Service Providers, Drugstores, Finance, Financial Institutions, Real Estate, Food/non-food, Manufacturing, Food Wholesale, Leasing, Logistics & Parcel Services, Food Products, Orthopedic Technology, Pharma, Medical Technology, Public Sector, Insurance
Databases: Db2, Sql, Data Modeling
Topics In Preparation: Chatgpt, Openai, Ai
Languages
Education
Abitur (German high school diploma) · Germany
Business Economist (state-certified) · Business Administration · Germany
Certifications & licenses
Controlling
SGD
ITIL Foundation
Certification
Project Manager IHK
Similar Freelancers
Discover other experts with similar qualifications and experience