2017 - 2022    IT Control and Risk Management GmbH | Zurich
2004 - 2008

Provided Risk Consulting Services to blue-chip clients such as DepuySynthes, 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 24 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.

Prokject Leader  | 24 months
Led a private-owned project related to the implementation and usage of financial robo-advisors based on Artificial Intelligence (AI) using big data and machine learning.
The role included the full management lifecycle for the development, optimization and exploitation of the final product including the technical infrastructure, the management of the external resources, and the design and optimization of the different AI models.