Zürich Area, Switzerland
Technology governance | risk | compliance | assurance | security (Tech. GRCAS)
Research
Education
University of Cumbria 2015 — 2017
Master's Degree, Law
Leiden University 2012 — 2015
Scientific research, field: legal and regulatory requirements for the governance of risk management and risk control
Lorentz Center 2012 — 2012
Mathematical modeling of strategic reasoning
University of Wales 2006 — 2010
Master of Business Administration (MBA), general management, risk control, compliance
Lorange Institute of Business Zurich 2001 — 2005
Bachelor of Business Administration (BBA), business administration and legal/regulatory compliance in IT
Bundesamt für Berufsbildung und Technologie 1990 — 1992
Swiss Federal Degree in Computer Software Engineering, Computer Software Engineering
KV Zurich Business School 1984 — 1987
Swiss Federal Vocational Education and Training Diploma, Business Administration
Experience
Governance Concept GmbH 2014 - Present
Swiss Armed Forces 1988 - Present
ISPIN AG 2012 - 2014
UBS 2008 - 2012
Ernst & Young 2006 - 2008
Rainer Kessler Unternehmensberatung 1999 - 2006
PricewaterhouseCoopers (PwC) 1990 - 1999
ASSO Informatik AG 1987 - 1990
Skills
Internal Audit, SDLC, Business Systems, Financial Systems, Information Security..., Operational Risk..., Risk, Compliance, Assurance, Security, Outsourcing, Application Security, Risk Mitigation, IT Transformation, Operating Models, Auditing, Business Analysis, IT Strategy, Big 4, External Audit, Compliance Management, MIS, IT Governance, Information Security..., Internal Controls, IT Audit, Security Audits, Solution Design, IT Risk, Data Privacy, Process Engineering, Business Continuity, Risk Analysis, Re-engineering, ITGC, Disaster Recovery, SAS70, Governance, Audit, SOX, Risk Assessment, ISO 27001, Banking, Risk Control, Operational Risk, Enterprise Risk..., AML, Risk Management, Basel II, Vulnerability Management