2004 - 2008    IT Control and Risk Management GmbH | Zurich
(and 2014)

Provided Risk Consulting Services to blue-chip clients such as DepuySynthes (2014), Credit-Suisse, Winterthur Group, Axa Tech AG, ABN-Amro Bank, Altana Pharma to support business integration or internal control framework implementation. Duration of Projects was typically from 6 to 18 months.


Examples of project

Senior Consultant for Credit Suisse Financial Services | 18 months

Managed the local implementation of the SOX IT compliance program across CSFS's operations in Italy, Germany, Monaco, Luxembourg, Gibraltar and Brazil.



Senior Consultant for Winterthur Group | 10 months

Advised local management throughout the re-engineering project of the IT compliance framework in Belgium, Spain, UK, Germany, Hungary and US operation.



SOX IT Manager for Cablecom AG, Subsidiary of Liberty Global Inc. | 6 months
Provided program delivery support to the Swiss entity during the implementation of the company-wide compliance program with a focus on the design and implementation of automated business controls for the critical business processes:



Senior Consultant for Altana Pharma AG | 5 months
Designed an Internal Control Framework implementation guide for a centralized IT environment



Senior Consultant for ABN-AMRO Private Banking | 3 months
Reviewed the General Computer Controls and Project Management phases for a key swiss banking application based on Oracle  and Unix.