Daniel Bieber Email & Phone Number

Frankfurt, He, De

Frankfurt Am Main, Hessen, Deutschland

Business Information Security Officer (BISO)Mitglied im Domain Management Team der Domain Output in der Rolle Product OwnerLeitung von Projekten und VorhabenFachexperte für regulatorische Themen - Fokus KRITIS/DORA und Meldewesen sowie allgemeine Regulatorik

Frankfurt Am Main, Deutschland

- Head of requirements management for general custodian business and regulation- Business Information Security Officer for the custodian business systems- Control of external service providers and contract staff- Ensuring continuous professional development for relevant areas of responsibility- Technical error management - Coordination of emergency measures and communication of workarounds- Authorized officerProjects (selection):- Management of strategic project for further development of entire organization- Planning and coordinating new requirement processes, including responsibilities and roles, with IT service provider- Technical management project for digitization of processes and use of AI to improve efficiency- Overall coordination of initial implementation of digital channels for B2B and B2C customer communication in investment custodian business- Overall coordination of technical changes due to EU-GDPR for custodian business systems including implementation of necessary processes- Representing interests of USB in the scope of a KWG 44 audit- Head of MiFIR Task Force - time-critical implementation of regulatory requirements

Deutschland

Responsibility:▪ Project volume up to €1 millionResults▪ Optimized processes, achieved timely completion and saved resourcesGeneral Tasks:▪ Conducted process consulting▪ Managed workshops in finance accounting and reportingProjects:▪ Introduced IFRS 9 in senior project management at a major regional bank- Supported the entire program management- Fulfilled general project management tasks, incl. project controlling and management▪ Introduced an SAP-based accounting software at a listed bank- Designed the target processes for the monthly financial statements using the new software- Coordinated the implementation with internal and external auditors- Created process documentation, incl. situation analysis- Identified optimization potentials & designed target processes within the process documentation- Identified risks and their prevention using an internal control system - ICS- Described and managed implementation of an ICS from a business and technical perspective - Advised management on interdependency between IFRS 9 & regulatory projects

Eschborn

Responsibility: ▪ €1 million+ project volume responsibilityResults:▪ Designed milestones & created the business concept for the migration of metrics▪ Acquired the analysis of the rating waivers and implemented them within the planned time & budget▪ Acquired the AIRBA implementation at the regional bank Tasks:▪ Managed various projects and subprojects▪ Prepared quotations in the regulatory environment for customer acquisition▪ Conducted employee coursesProjects:▪ Migrated a metrics system of a regional bank to an IT provider - Managed sub projects, supervised project from business and technical perspective- Coordinated with various specialist departments in the regional bank incl. IT & service provider ▪ Analysed the rating waivers at a major regional bank and created a preliminary study- Provided business consulting on rating waivers & worked out proposed best practice solutions- Analysed the technical implementation options and technical conception- Coordinated with different people in the regional bank▪ Introduced AIRBA for a major regional bank and assessed its safety- Developed business requirements & coordinated with the regional bank & IT service provider- Coordinated the business concept and supported project management

Frankfurt Am Main, Deutschland

- Planning and execution of audits within WIBank with a focus on counterparty, market price and liquidity risks- Processing of consulting requests for WIBank- Conducting out audits for the ESF audit authority of the EU Commission- Processing of audits for the European Social Fund- Analysis of various EU legal issues- Leading a specialist workshop on EU public procurement law

Deutschland

▪ Supported the reporting of a listed bank▪ Responsible for EL/WB reconciliation ▪ Managing monthly monitoring reports, quarterly reports & annual financial statements▪ Monitoring reports for single institution, subgroup & the parent company

Deutschland

▪ Implemented an A-IRBA-compliant inventory rating application ▪ Included an order, inventory and early-warning module for a building society▪ Introduced IRBA at a building society