| Year |
Employer / Customer
|
Task |
Role |
Products and Technologies |
| 2023 |
Swiss Applied University
|
Elaboration,authoring and teaching a new study course for IT control and audit management
|
Lecturer, Teaching |
Office 365, OneNote, VIM |
| 2022 |
Swiss Private Bank
|
Initial concept for a data management catalog based on semantic
technologies
Introduction to 4GL BI reporting and core banking system extensions
(CM, scheduling, reporting modules)
Introduction to custom cloud infrastructure and virtualization
technology stack (docker, dockerhub, ansible, nginx) and components
(jupyter, rstudio, elastic)
Project Management for a data analytics poweruser access extension
of the BI reporting system
Oracle DB optimizations
|
Senior Solution Architect, Project Manager |
Docker, Dockerhub, Ansible, NGINX, ERWIN, ORACLE 19, WebFocus |
|
Swiss Consulting Company
|
Development of a new project review method using automation, data
science and team solution approach |
Solution Architect. Project Management Consultant |
Custom ML Text Processing Tools, Open Office |
|
Swiss Retailer
Internal Controlling Department
|
Development of an applicable audit method to adapt and integrate Cobit, IKS (PS890, PS870), DSGVO and DSG standards to an
existing revision framework for a large international logistic and retail company including 200+ subsidiaries
Research and development of a new risk model and risk evaluation method
Research and development of a new and applied maturity and mitigation model
Review and analysis of a framework for data and security governance
|
Consultant, Audit Manager |
Custom Tools and Audit Application, Office |
