Dr. Daniel Werthmüller

- 2nd LoD Contact for the business unit Banking Services (supporting and challenging risk assessment, control and process documentation, control self-assessment and incident reporting) - Independent project risk assessments of projects of the business unit Banking Services - Risk methodology within the SIX Operational Risk Management Framework - Product owner of the risk module of the SIX enterprise risk management tool

- Definition and implementation of the ORM framework - Process mapping, identification of risks and controls - Walkthrough, testing of controls - Capture and reporting of operational risk losses - Elaboration and implementation of the policy governance - Audit Finding and Internal Issue management - Interaction with External Audit (US Custody Rule) - Control Identification and testing regarding Volcker Rules - Interaction with Itaú Unibanco Brazil in questions related to ORM

Responsible for: - RFP, selection and implementation of the new OpRisk Management Tool - Identification of the business requirements to the OpRisk Management Tool - Management / Coordination of consulting teams during the implementation process

Responsible for: - Pricing - Capacity Planning - Business Plan - Budget Elaboration - Definition and implementation of the variable remuneration model for all the back office functions - Cost allocation model (P&L breakdown on business partner and product level) - Campaigns (vendor remuneration programs for the business partners) - Daily and monthly operational reports - Statistical analysis for operations improvements - Definition and tracking of operational quality indicators

Retail Banking: Design and implementation of a OpRisk Mgmt model/ Design of the new cost allocation model/ Definition of the quality indicators/ Elaboration of the Business Cases for the Back office Invest. Banking: Diagnosis of the Finance Area/ Design of the financial and Mgmt accounting processes Industry: Evaluation of the operational model for Credit Risk Mgmt/ Analysis of the accounting processes and rules

- Development and implementation of an application for the active monitoring of credit limits on a daily and monthly base - Change management of the implementation of the credit concession and collection application - Development and implementation of a DMS (Document Management System) for credit concession and collection - Design of the new operating model of the responsible area for the table services infrastructure - PMO and test management of the development of a new user access administration

Transgene expression in rice controlled by nodulation-related legume promoters

Master Tesis: The importance of drift for the short-term resettlement dynamic in the Necker