Düsseldorf, North Rhine-Westphalia, Germany
💼 25+ years of experience in consulting, life sciences, internal audit, risk management, IT, and sales & marketing. 🌍 Extensive international experience with strong social and communication skills. 🤝 Proven ability to interact successfully with all management levels and lead international teams. 📌 Structured, team-oriented personality with strong analytical competencies. 🌍 Languages: German (fluent), English (fluent), French (basic).
- Implementing data analytics and AI driven solutions for Internal Audit & Risk Management using state of-the-art technology solutions. - Integration and analysis of structured (e.g., based on SAP tables) and unstructured data (e.g., Web, PDFs, MS documents) for enhanced risk insights. - Implementation of a global, centrally managed App for corporate risk analysis. - Automation & development of global data processes using Databricks, Power BI, Tableau, KNIME.
- CELONIS-based global process mining to enhance business process transparency. - Development of a risk analytics dashboard for selected operational risks. - Execution of global e-Audits based on SAP data as an innovative end-to-end auditing approach. - Data-driven audit planning & preparation leveraging Key Risk Indicators (KRIs).
- Design & implementation of a global compliance risk monitoring solution. - Use of big data & predictive analytics to enhance risk transparency in high-risk areas (e.g., anti-corruption, antitrust). - Definition of Key Risk Indicators (KRIs) for continuous compliance monitoring. - Data forensics for General Ledger, Source to Pay, Order to Cash, Accounting, Export Control, etc. - Close collaboration with Legal, Internal Audit, Process & IT departments. - Management of the global rollout and product life cycle process.
- Designed and implemented tailor-made software solutions for data processing and output management across multiple applications. - Focus on billing systems for telecommunications providers and ERP system integrations. - Successfully delivered projects for 1&1 Telecom GmbH, WDR, and other enterprise clients.