Cologne Bonn Region
Expert in the implementation of the regulatory requirements within the financial sector. This includes especially the requirements for banks and insurance companies such as the MaRisk, MaGO, BAIT, VAIT, EBA Guidelines on Outsourcing and DORA.
- Implementation of internal and external requirements regarding Business Resilience (e.g. DORA, EBA-Guidelines, MaRisk). - Responsible for the business continuity management in the continental European branches in Frankfurt, Paris, Milan, Madrid, Amsterdam and Helsinki. - Development of the business continuity management of NFPE. - Project tasks regarding third-party risk management and business resilience.
Responsible for the implementation of the Supervisory Requirements for IT Insurance Undertakings (Versicherungsaufsichtliche Anforderungen an die IT - VAIT) as well as the implementation of the Digital Operational Resilience Act (DORA). This includes for example: - Control of the people responsible for the VAIT chapters - Conceptual support for the people responsible for the VAIT chapters - Identification of gaps in the VAIT implementation and subsequent support in closing them - Identification of the requirements associated with DORA for Zurich Germany - Managing the DORA implementation for Zurich Germany
Implementation of the regulatory requirements for insurance companies in the corporate governance. This includes for example: - Mindestanforderungen an die Geschäftsorganisation von Versicherungsunternehmen (MaGo) - Versicherungsaufsichtliche Anforderungen an die IT (VAIT) Ensuring that the IT Governance works in accordance with the regulatory requirements as well as the internal requirements of the company. Accompaniment of internal and external audits.
On-site inspector in the areas of: - IT - Operational Risk - Data Quality Management / BCBS 239 - MaRisk / BAIT - Outsourcing - Risk Management
Dual Study Programme - B. Sc., Central Banking / Zentralbankwesen