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Ralph SchimpfRS

Ralph Schimpf

GRC Consultant

€1,000/day
Stadt Luxemburg, LU
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Ralph

  • German

    Native or bilingual

  • English

    Fluent

  • French

    Basic

Remote only
Primarily works remotely

Experience

  • Lannux Sàrl
    Principal Consultant
    May 2024 - Today (2 years and 3 months)
    • • Specification and implementation of GRC tools in various German major banks across different GRC domains (Tax & MaRisk Compliance, BCM, TPRM (Third Party Risk Management), ISMS)
    • • Various roles in implementation projects: Project Management, Business Analysis and Solution Design, Test Management and execution, Transition, and Training
  • DZ PRIVATBANK AG
    Business Continuity Manager
    January 2024 - May 2024 (4 months)
    • • BCMS Responsible in the foreign subsidiary of a large German universal bank
    • • Collaboration with OpRisk, TPRM, ISMS, ITSCM, IKS, definition of unified master data structure
    • • Coordination of GRC tool implementation and analysis of DORA requirements
  • Lannux Sàrl
    Business Analyst/Test Manager Compliance Monitoring Tool
    January 2023 - January 2024 (1 year)
    • • Test Manager of a Release Upgrade-Project concerning BIC GRC application
    • • Subproject responsibility for coordination and specification of the tool implementation

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Education

  • Master of Science
    Master of Science
  • Certified IT-Security-Manager (TÜV) Certified Test Manager (ISTQB) Certified Business Continuity Manager (ICO) Certified Resp. for critical infrastructure (TÜV
    KRITIS Beauftragter
    Certified IT-Security-Manager (TÜV) Certified Test Manager (ISTQB) Certified Business Continuity Manager (ICO) Certified Resp. for critical infrastructure (TÜV

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