project management and performance management

project resource planning

project controls and reporting

project communication

provision of sharepoint solutions

requirement management | user stories

sprint planning | execution

kanban board

retrospectives

Test conception | Test planning | Test data

Coordination of (single) test activities

Use of test management tools (e.g. HP ALM / HP QC)

Test progress report

Acceptance | Release declarations

Defect management with HP ALM / HP QC, among others

Defect reporting with HP ALM / HP QC, among others

Quality management according to test concept

Implementation of the requirements according to BAIT for IT with regard to IAM, separation of functions and outsourcing

Development of a data-driven, semi-automated KYC examination process with worldwide KYC examinations

(overall) process and information modelling

service descriptions, IT descriptions

project documentations

quality management for project documents

Delivery and interface agreements

Elaboration of technical requirements

Support for the introduction of agile methods

Training / expansion of teams in agile procedures

Consulting in relation to project management, project design and construction, project culture, project motivation and finding action alternatives

MS Office products

MS Team Foundation Server (TFS)

Jira

HP ALM / HP QC

Kanbanboard | physical | electronic

Jira

Team Foundation Server (TFS)

MS Office Produkte

MS Office products

sprint plans

Jira

among others: MS Office products

Regulatory Project

Know your customer (KYC)

Regulatory Project

Data protection and information security

Regulatory Project

Common Reporting Standard (OECD-CRS)

Regulatory Project

flat withholding tax

Innovations Project

New development of person master system

Innovations Project

New development of a web application for test accesses

Innovations Project

Outsourcing of parts of software development

Regulatory Project

Data protection and information security

Regulatory Project

Know your customer (KYC)

Regulatory Project

Supervisory Requirements for IT in Financial Institutions (BAIT) | Identity- and Access Management (IAM)

Regulatory Project

flat withholding tax

Innovations Project

Outsourcing

Innovations Project

IFRS

Innovations Project

New development of the central enterprise software

Innovations Project

New development of a product lifecycle management system

Innovations Project

Updating and replacement of hardware and operating system software

Innovations Project

Migration of an ERP system to the Oracle E-Business Suite

maintenance project

IT technical analysis of error patterns

Supervisory Requirements for IT in Financial Institutions (BAIT) | IAM | Outsourcing

Introduction and implementation of the requirements from BAIT on the functional and technical side with regard to IAM (authorizations), separation of functions and outsourcing.

Know your customer (KYC) | AML

Establishment of a data-driven, semi-automated KYC examination process with a large number of worldwide KYC examinations.

Know your customer (KYC) | AML

Performance control, vendor control, pipeline or process control, e.g. with the help of data analytics. Integration of commercial register data and documents into the bank's systems and KYC processes.

flat withholding tax

Carrying out the preliminary study to identify the necessary adjustments, project control, project planning with resource control, test planning and quality management.

Common Reporting Standard (OECD-CRS)

Implementation of the regulatory requirements with the bank's existing IT systems and a special new development.

Data protection and information security

Planning, control and coordination of the worldwide bundling of user administrations.

Data protection and information security

Audit of the implementation of the group's own regulations by partner companies.

interest rate risk in the banking book (IRRBB)

Planning, control and coordination of the first technical basics for the implementation of the IRRBB requirements.

New development of a person master system (new core banking system)

Conception and control of a program SharePoints, authorization conception and control of worldwide access to the test environment.

Development of an ordering and administration platform for test users

Creation of a goal and a vision, analysis of the requirements, process optimization, creation of user stories and support of the development

Outsourcing of software development

Planning, calculation and continuous adjustment of the business case

New development of the central enterprise software

Planning, calculation and continuous adjustment of the business case

New development of the central enterprise software

Test management with the focus on analysis and planning of the test procedure, identification of optimization possibilities.

Introduction of Product Lifecycle Management

Project management office with focus on project communication and project reporting.

Migration of an ERP system to the Oracle E-Business Suite

Project management office with focus on project planning, project reporting and project documentation

Introduction of a new operating system

Exchange of hardware, installation and setup of the operating system and individual user software.

Introduction of a new operating system and infrastructure

Implementation of the regulatory requirements with the bank's existing IT systems and a special new development.

customer support

Analysis and elimination of technical errors (hardware), software errors and operating errors