Digital Compliance Consulting in the Consumer Goods Industry
Management Consulting and Compliance Auditing – Digital & Web: In-charge of the Global Website Management to ensure legal compliance of about 300 multinational company websites.
Management Consulting and Compliance Auditing – Digital & Web: In-charge of the Global Website Management to ensure legal compliance of about 300 multinational company websites.
Supported the Group IT Audit function in the Global Asset & Wealth Management sector reporting to the Global Head of IT Audit.
Leading group wide IT Audits & such as
Reported to the Global Head of IT Audit.
Managing the Financial Statement IT audit in terms of IT controls compliance based on MaRisk / BAIT: Identity & Access Management, Data protection, IT Operations, Data backup, IT Security Management, IT strategy.
Management Consultant in the Enterprise Risk Management / Non-Financial Risks: IT Key Control Testing in the areas
Cybercrime Resilience and Information Security Monitoring.