About
Collaborative value-driven #LeanGRC practitioner and Certified #GRC #auditor with a proven track record in achieving significant and sustainable improvements through purpose-driven integrated #Compliance assurance & #Governance processes as means of achieving business & legal objectives while mitigating risks & uncertainty in fast-paced #agile business and IT environments. All views expressed are my own.
Experience
Principal Consultant & Project Lead - It Governance & Regulation
metafinanz Informationssysteme GmbH (Allianz Group) · Munich, Bavaria, Germany
Present
✓ POLICY & GOVERNANCE ARCHITECTURE +Built, reviewed or created assurance documents for group-wide and localized governance policies, minimum standards, and implementation guidance; delivered role-based training to drive consistent adoption. +Aligned with BaFin expectations, audit findings, and enterprise governance objectives, as well as stakeholders in senior management & board. ✓ REGULATORY LEADERSHIP +Created regulatory obligation mappings for non-financial & IT controls to standardize control design and harmonize requirements. +Co-authored position paper addressed to the regulator. +Extended DORA and NIS2 interpretation on ICT and AI / AI Act into policies, roles, and enduring governance mechanisms with clear accountability. ✓ LEAN ICT RISK GOVERNANCE ARCHITECTURE +Designed, engineered and rolled out a tailored, group-wide integrated IT & Information Security Risk Management framework (IIRM) across 62 entities, spanning executive to operational levels to scale regulatory adherence.…
Certified Grc Auditor
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Present
Group Information Security Expert (Is Compliance & Peer Review)
Allianz · Munich, Bavaria, Germany
Senior Product Manager Compliance / Grc
EQS Group · Munich, Germany
Non-Executive Director (Ned) / Supervisory Board Member
Better Trading Ltd. [Group] · Swieqi, Malta
Ceo | Owner | Business Angel
DEEPRICH CAPITAL LIMITED · London, United Kingdom
DEEPRICH CAPITAL LIMITED was a London-based owner-operated European Venture Capital & Private Equity Investment holding on its own account with a multinational footprint. Deeprich Capital was founded by George Dietrichsbruckner as a platform to interact with the marketplace whilst empowering small and medium-sized undercapitalised Western European business ventures.
Manager Corporate Housekeeping (Corporate Law / M&a) [Interim-Project]
Serviceplan Group · Munich Area, Germany
Forensic Data Analyst (Regulatory Audit) [Project]
Peters, Schönberger & Partner · Munich Area, Germany
• Conducted forensic data analysis on multinational bank's entities during a special audit investigation on behalf of a regulator. • Contributed to the final legal and audit report. • Collaborated with cross-functional teams to identify discrepancies and enhance data integrity, leading to improved investigation outcomes.
Managing Member / Partner Consultant
Interim Cfo / Director [Hedgefund]
ENHANCE INVESTMENT PARTNERS LIMITED · London, United Kingdom
Education
University of London
Law
International Association of Risk and Compliance Professionals
Certified Cyber (Governance, Risk and Compliance) Professional, Cyber Governance, Cyber Risk and [Cyber] Compliance)
International Association of Risk and Compliance Professionals
Certified Information Systems Risk and Compliance Professional (CISRCP), Information Systems Risk and Compliance
International Association of Risk and Compliance Professionals
Certified Risk and Compliance Management Professional in Insurance and Reinsurance [CRCMP(Re)I], Risk and Compliance Management in Insurance and Reinsurance
International Association of Risk and Compliance Professionals (IARCP)
Certified Risk and Compliance Management Professional (CRCMP), Risk & Compliance Management
OCEG (Open Compliance & Ethics Group)
Certified GRC Professional (GRCP™), Governance, Risk Management & Compliance
AKAD University
Business Administration, Major: Accounting - Balance Sheet Management
Hochschule Schmalkalden
Finanzfachwirt (FH) [diploma-equiv.], Banking & Finance - Financial Engineering
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