CV Jutta Staudach, CISA, CISM

Transkript

1 CV Jutta Staudach, CISA, CISM Specialized in: Project and Programme Management; Information and IT Security management Executive Summary: Talented, knowledgeable, and much sought-after trainer in the areas of controls, security management, and audit and in preparing candidates for professional certification exams such as CISA and CISM. Proficient in giving lectures in German as well as English language. Facts: First Diploma Jura 1992 University degree 1994 Mag. Phil Prince2 Foundation 2006 ITIL V2 Foundation 2007 CISA Certified Information Systems Auditor 2009 CISM Certified Information Security Manager 2010 Volunteers: - Member and participant of the ISACA Exam Item Writing Campaign 2009/2010 for CISA and CISM purposes - Mentoring CISA & CISM candidates 1 rmpi-germany.de Jutta Staudach, April 2012

2 Director, RMPI Risk Management Professional International, German and Austrian Division Provide on-site and public classes on IT Risk Management, IT Governance, IT Auditing, COBIT, Privacy Risks, Application Auditing, IT General Controls, certification training in CISA, CISM CISA (Certified Information Systems Auditor) Instructor & CISM Instructor for Firebrand 2011 Consultancy Munich IT Asset Management, Compliance & Governance Project Munich based Company for VIA MAT (CH) Machine to Machine Communication (Logistics Company) 2009 Training and Coaching Risk Management, Governance, Compliance, Project & Programme Management Methodologies (ISACA, PMI PMBOK, CISSP CBK, Prince2) 2008 MA&D SIX Group (SWX Group, SIS Group, Telekurs Group) Harmonizing HR and legal department SIX Group, Zürich SAP Systems Harmonization SAP BI & FI. 2007/2008 European Patent Office in The Hague various projects managed carrying the role of a Multi Project Manager - Technical infrastructure JBoss Portal - SSO Rollout (Open LDAP, RACF) - Technical infrastructure Alfresco ECMS & Single Legal Source (HR Records) - general Security Awareness program 2 rmpi-germany.de Jutta Staudach, April 2012

3 2005/2006 Citi / Citigroup EMEA Project Management new strategic frontend and backend application - Pilot Portugal (Java Portal using iplanet and Bea Weblogic, icms using Intervowen Team Site) - Belgium OTP (One Time password) & SSO for Barcelona, Spain. - Consumer Banking - Online Banking (Java Financial Portal) - iplanet, Websphere, Bea Weblogic, Oracle, Vasco Digipass, Eracomm - OCC Audit - IT Security Expertise & Compliance - Datacenter Consolidation - Remote Management: Development Center in Chennai, Singapore, LA and Management including the executive sponsor in London 2004 IBM / Deutsche Bank Suisse SA in Geneva Project Coordination / Lead on Oracle Security Rollout Project Management Internet Trading Engine itrader Datacenter Move & Datacenter Consolidation - Apache, Bea Weblogic, Oracle, RSA - Business Continuity & Disaster Recovery strategies for itrader IZB Informatik Zentrum Bayern (FI-TS) Munich License Management, CMDB (Infrastructure Management/Change /Strategy/Automation) Business Case development for Licence management optimization SLA Management Various Clients Financial Sector (eg. Helaba, Bayr. Landesbank, Sparkassenverbund) Oracle, Sybase, db2/udb, various Unix Systems 3 rmpi-germany.de Jutta Staudach, April 2012

4 2002 UBS in Basel Project Management BMC Patrol Monitoring System, Security Aspects, Risk Analysis, RCSA/CSA (Risk Control Self-Assessment) IT Compliance, DLP (Data Loss Protection) Strategy & Implementation 2001 Atraxis (Swissair & Sabena) Zürich Unique Airport Zurich Ops Project Management CA Unicenter Project Coordination Rollout axsflightplanning for Belgium Sabena Project Coordination Crew Management System for Air Littoral Remote Management: Development Center in Trivandrum/India BAU Flight Navigation System axsflightplanning/skytrack Stakeholder Management, Negotiate Issues between Airlines, Dispatch and IT Problem & Incident Management METRO Group Düsseldorf Rollout MMS Store (AIX, Oracle, Forms, Reports, OWAS) Business Continuity & Disaster Recovery Strategies 1999 HVB FMIS (Unicredit) Munich Maternity Coverage (Interim) Compliance Desk & Compliance Database Investment Banking JES DatabaseService & NexTec Staudach & KEG Programming Gupta Team Developer, Oracle Administration, Project Management (for several clients) In-house, fixed price projects 4 rmpi-germany.de Jutta Staudach, April 2012

5 References Feedback: European Patent Office in the Hague (Executive and Project Office Staff) IZB Informatik Zentrum Bayern (FI-TS) For ISACA: CISA: UBS, Citigroup, IZB (FI-TS) and HVB FMIS (Financial Market Information Service/ Unicredit UGIS) CISM: Citi (Citigroup) and Metro Group Informatics MGI Branches of Business: Logistics, Financial Institutions, Public Service, Trade, Merchandising, Aviation Languages: German (Mother Tongue), English (fluent oral & written), French (Beginner), Spanish (Beginner), Latin (A-levels) Personal Attributes Organized Good Communicator Good problem solver & Decision Maker Goal Oriented aligned with corporate objectives Innovative out of the box thinker Natural born leader, ability to lead without formal authority. Year of birth: 1969 Nationality: Austria Address: Holsteiner Strasse 4, D Meerbusch Phone: jutta.staudach@rmpi-germany.de 5 rmpi-germany.de Jutta Staudach, April 2012

6 References:. She demonstrated her considerable skills in guiding people in the right direction by explaining what is expected of them and involving all parties in discussions. This approach helped us to achieve the main goal of this project. It was always a pleasure working with her. Having been impressed with her Project Management skills, I hired her last year as my Mentor for CISA and CISM purposes. Again she showed her impressive skills in understanding business needs and Technology requirements, by aligning IT with re-engineered Business requirements. I would be proud to have her in my team. Compliance Officer Citi, Mai 2010 Jutta was managing three projects, in which I was involved, either as a Senior Supplier, or as Senior Executive. During this time, I appreciated the high level of competence, and commitment of Jutta, as a Project Manager. She is very outspoken, and not afraid to get to the point, when needed. I can easily recommend her for an appointment as a Project Manager and would be happy to supply any further information, if needed. Director System Engineering, European Patent Office, April 2008 Frau Staudach hat die Betreuung des Projektes bis zur Produktionseinführung durchgeführt. Dabei hat sie sämtliche Aspekte des Projektmanagements, inkl. Planung, Koordination und Nachverfolgung anderer Bereiche abgedeckt. Dies war nur aufgrund ihres erheblichen persönlichen Einsatzes möglich.bei dem Projekt handelt es sich um die Pilot Einführung einer neuen, strategischen Front-end Applikation. Weiterhin wurde diese erstmalig auf der eingesetzten Hardware-Plattform realisiert. Der Projekt-Wert beträgt ca. US$ 20 Millionen über 5 Jahre, davon US$ 10 Millionen für neue Hard- und Software. Direktor Rechenzentrum Citigroup, April Frau Staudach hat ihr umfangreiches Datenbankwissen gewinnbringend eingebracht und in unserem Unternehmen den Grundstein für ein Datenbank-Lizenzmanagement verbunden mit Kosteneinsparungen gelegt. Ihre Ergebnisse hat sie gut dokumentiert, sodaß eine Weiterverwendung für uns mühelos möglich war. Sie verfügte über eine sehr gute Auffassungsgabe und war in der Lage, auch diese komplexe organisatorische Aufgabe strukturiert und mit durchgehend hoher Qualität sowie Termintreue durchzuführen. Somit erfüllte sie die ihr übertragene Aufgabe zu unserer vollsten Zufriedenheit. Fachabteilungleiter UNIX Systeme, IZB (FI-TS), Juli rmpi-germany.de Jutta Staudach, April 2012