·       Training in the Facilitation of online Workshops for First Time Managers

·       Comparing DORA to BAIT and MaRisk for impact analysis and gap analysis

·       Mapping out ISO 27001/2022 to DORA/BAIT

·       Familiarized with BA tools Monday, Smartsheet

·       Familiarized with Data Analysis tools PowerBI, SAS, Tableau

• Shaping the new AML workflow solution to achieve compliance with cross-European AML regimes, writing features, stories, processes, refining requirements, giving advice on best practices, educating fellow staff with the specificalities of thoroughly applying AML to the client life cycle phases
• I participated in delivering the work within the methodology of SAFE, as an agile enterprise framework for program management

• Responsible for EMIR process redesign
• Conducted project consulting in the analysis, design, implementation, and testing ofredesigned regulatory processes across multiple departments, global
• Point of contact for regulatory bodies as a data analysis and design specialist to providestatus updates on the progress in Commerzbank?s Dodd-Frank roadmap
• Supervisory execution of regulatory data governance controls carried out by third parties
• Regular participation in regulatory projects (Trennbankengesetz (the German Bank Separation Act) and MiFIR) to achieve a sustainable data strategy
• Product owner for regulatory data from Markit North America

• Project journey PLANO, improving the project management at Commerzbank
• Agile project method, product owner for the redesign of the approval workflow
• Supporting the design and creation of a new function (Compliance Coordination Unit). Aimed at supporting front-office departments to achieve and maintain regulatory compliance
• Conducted a situation analysis of the regulatory data streams for the involved departments
• Stakeholder interviews and polls, national and international, composing and presenting results to the operations committee
• Development of rules for engagement policy, a proposal on business processes and information channels to distribute relevant regulatory information on a need-to-know basis

• Responsible for enabling and training teams to utilize and apply lean and change management techniques during a three-month programme
• Enablement and training to improve the operational effectiveness in the teams and between teams located in national as well as international locations
• Conducting sustainability training courses six months after completion of the initial training
• Trained the team excellence specialists in the techniques and methods which need to be applied

• Development and operation of the investment bank?s KYC/AML tool as well as the account-opening process tool for investment banking clients
• Yearly budget between ?2 and ?7 million, operating a team of up to 13 specialists in multiple national and international locations
• Lead for client data integration in the context of integrating Dresdner Bank?s and Commerzbank AG?s investment banking systems
• Achieved promotion to director in 2011

• Commerzbank Campus ? IT work unit coordinator for sales and trading infrastructure, including deputizing for the project manager, development and set-up of the new trading floors in Frankfurt for 120 trading desks, delivered on time and within budget
• Introduction of a cost- and efficiency-improved investment banking data backup solution
• Development, implementation and operation of a business continuity and contingency concept for trading desks at Commerzbank?s disaster recovery sites
• Responsible for operating desktop software distribution infrastructure based on Windows SMS