Unix,Windows:
Java, JavaScript, C#, Data
Mainframe:
IBM OS/390, Cobol, PL/1, Db2,, Racf etc.
IT Audit, IT Governance:
Core Banking & Leasing Applications,
COBIT, ITIL, GEOS, Data exchange, EDIFACT,
GDPR, ISO 27000,
Projekthistorie
02/2016
-
04/2016
IT Auditor
Deutsche Bank
(Banken und Finanzdienstleistungen, >10.000 Mitarbeiter)
Applikationsprüfen der nach Übersee ausgelagerten Funktionen im Bereich Loans und Securities.
03/2010
-
04/2012
Head of IT Audit
Hypo Alpe Adria Bank International AG
? established and coordinated and steered the centrally
managed IT Audit function for the entire group,
? assumed responsible for the planning and monitoring of IT
audits in the headquarter and the subsidiaries
? supervised group wide business process audits with
emphasis on IT processes and conducted management
audits with emphasis on IT governance.
05/2004
-
01/2010
IT Auditor Internal Audit Division
BAWAG PSK
? conducted security and reliability audits for the core banking
system and additional banking applications, operating
systems and the company network,
? audited IT processes based on standards and best practices
of IT service management, COBIT and ITIL
? developed IT support for branch audits
? early warning and fraud detection systems.
06/1998
-
04/2004
IT Developer/IT Analyst
? worked as Project Manager and as part of the project team
for software development and testing preparation for the
(ALLEGRO' core banking system project, conducted the
integration project (GEOS' (Global Entity Online System) into
the system environment of Bawag PSK,
? took shared responsibility for the subprojects migration,
interface design and mapping of the treasury department's
business cases
? took project responsibility for the Data exchange gateway for
domestic payments (Implementation of EDIFACT format)
05/1994
-
02/1996
Administrator und IT Architect
Austrian Federal Payment Office; Unix-Server Systems
? implemented a nation-wide Unix server network for customs
application, financial filing workflow and data exchange
services with the EU computing centre in Luxembourg
09/1993
-
04/1994
Mainframe Developer IBM OS/390
? worked as a programmer in host programming teams for
customs and payroll of civil servants'
06/1985
-
02/1991
Salesman and Truck Driver
Ottakringer Brewery AG
10/1982
-
05/1983
Aircraft Machinist
Austrian Army; 1st helicopter squadron Bell 212
Reisebereitschaft
Weltweit verfügbar
Head of IT Audit, IT Auditor Internal Audit Division, IT Developer/IT Analyst
Profil folgen
Für diese Anzeige benötigen Sie die Enterprise-Mitgliedschaft.
Profil folgen
Bitte geben Sie einen Namen für Ihre neue Merkliste an