Freiberuflicher Berater, Business Analyst, Data Analyst, Test Manager, Projekt Manager, Professional Risk Manager (PRM)

12/2020 – 2/2021

- Analysis of the overall current situation in the area of test organization (Unit test, system test, acceptance test, customer simulation)
- Elaboration of the written order (concepts, processes, procedural instructions)
- Setting up a test project in the Jira Xray test tool

Business Analysis, Jira, Projektmanagement - Konzeption / Vorgehensmodell

9/2020 – 3/2021

* Introduction of a new Identity and Access Management pro-
cesses
* Test execution, control, documentation, final acceptance, op-
timization

Access Management, Identitätsmanagement, Jira

1/2019 – 11/2020

- Analysis and evaluation of business inquiries from the departments
- Interface between IT operation and requirements & release
management
- Review of professional and technical requirements
- Review of the technical data models of the reporting system
and the import interfaces from the Business Data Warehouse
- Definition and execution of technical tests of releases
- Development of queries and mappings with SQL

Requirements Management, Anforderungsspezifikationen, Reporting, SQL, Test Management

7/2018 – 3/2021

- Analysis and conception of the test scenario for the simulation of a data centre failure (black building test) in close coordination with Information Security, Business Continuity Management, business departments and Internal Audit
- Risk analysis, organization and planning of resources and deadlines
- Test execution, control, documentation, final acceptance, optimization

Betriebskontinuitätsmanagement (BKM), Projektleitung / Teamleitung (IT)

6/2018 – 12/2018

- Support in the implementation of the requirements
- Adjustments to processes, concepts, systems; Migration
- Test management

Requirements Management, Konzeption (IT)

5/2018 – 3/2021

- GAP analyses (recommendations of the findings vs. current situation)
- Elaboration of alternative solutions as a link in closer cooperation with internal audit, departments, InfoSec, IT and externalservice providers
- Implementation (adjustments to processes, concepts, systems; migration)

Back up / Recovery, Compliance management, Datenschutz, ISO / IEC 27001, Requirement Analyse

1/2018 – 3/2021

- Service management for various IT systems
o Regulatory reporting
o Risk management / margining,
o Transparency platform,
o Info products
- Incident, problem, change, test management (ITIL)
- Monitoring of service level agreements, KPIs
- Requirements management
- Interface between IT Operations, Provider Management and
- Release / project management

Requirements Management, Confluence, DevOps (allg.), EMIR, Incident-Management, IT Service Management (ITSM), ITIL, Jira, Anforderungsspezifikationen, MIFID, Service Management

7/2017 – 12/2017

- Design of the test strategy (incl. Quality gates, error correction and Change management processes) for acceptance test
- Planning of resources
- Coordination and control of all test activities (setting up the
Test environment, setting up the test data (members, users,
Products), test execution, error reporting, Test documentation, etc.)
- Test acceptance declaration (close-out document)

Schreiben von Dokumentation, ETL, Konzeption (IT), Microstrategy, MIFID, Oracle-Anwendungen, Projekt-Dokumentation, Qualitätsdokumentation, Reporting, Test Management

1/2017 – 6/2017

- Interface between departments, operations and IT departments
- Conducting stakeholder interviews to identify requirements
and Evaluation
- Implementation of requirements analyses in a distributed
System landscape and conversion of conceptual models into
suitable technical solutions
- Planning and monitoring the implementation progress for the
Resources of the data warehouse department
- Coordination of the test execution with the UAT test teams
- Expertise in the migration of functionalities from external
systems into the data warehouse

Microstrategy, Oracle-Anwendungen, Reporting, SQL, Wertpapiere

3/2016 – 12/2016

- Preparation of proof-of-concept, project charter, provider selection for a new market surveillance system to obtain a market abuse detection
- IT project management of two system releases for the transaction monitoring system (AML, CFT, MAD) for fraud detection on financial markets
- Coordination of multicultural teams from different countries
(Sweden, Luxembourg, Germany, Czech Republic)

Compliance management, Projektmanagement, Projektmanagement (IT), Proof of Concept (POC), Stakeholder-Analyse, Test Management

6/2015 – 2/2016

- Requirements management in the context of data warehouse
development and migration
- Elaborate and formulate user stories as a basis for the development of applications and automated tests
- Refinement of the backlog, contact person for content for
product owner and implementation team
- Documentation of technical solution concepts

Microstrategy, Risikomanagement, Scrum, SQL

11/2011 – 6/2015

- Link between business and IT
- Conducting stakeholder interviews to identify and assess requirements
- requirements analysis in a distributed System landscape and
conversion of conceptual models into suitable technical solutions
- Conceptual and logical data modelling with Entity relation-
ship modelling
- Cross-team

Data Warehousing, Datenanalyse, Microstrategy, Risikomanagement (Finan.), Scrum

1/2009 – 1/2011

- Development of the test concept and definition of the test strategy
- Cost estimate and resource planning
- Controlling, reporting, optimization

Agile Methodologie, Aktienhandel, Devisenhandel, Kanban (Softwareentwicklung), Test Management, Wertpapiere

7/2006 – 12/2008

- Creation, execution and documentation of the test cases
(functional, end-2-end)
- Test automation

Aktienhandel, Auktionshandel, MIFID, Tool Command Language, Test Automation, Testdesign (IT), Testen, Wertpapiere