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• Pascal Winkler

Personal information

• Wants

  Immer wieder neue Herausforderungen.

• Haves

  IT Risk and Assurance Services, Third Party Reporting, ISAE3402, SSAE16, SOX testing, IT General Controls & Application Controls Testing, IT Auditing, IT risk management and compliance, Enterprise-wide governance, risk and compliance (EGRC) technology enablement advisory and implementation, Information management and analysis, IT effectiveness, IT Program advisory, IT internal audit co-sourcing/outsourcing, IT internal audit transformation, Application controls and security, Business continuity management, Continuous control/process monitoring, Information security (including Attack & Penetration, ISO 27001 certification), IT contract risk, IT infrastructure controls and security, IT risk remediation, Data Privacy, IT Vendor selection assistance, Breites IT Fachwissen, Hardware, techn. BM, eidg. dipl. Wirtschaftsinformatiker FH, Mediamatiker, ICT - Management, etc.

• Interests

  IT Audit, ICT, Fussball, Wirtschaft, Politik, Musik, etc.

• Organizations

  GAB, Gesellschaft Aargauer Betriebsökonomen HWV/FH, FH SCHWEIZ, ISACA

• Groups

  

• Employment status

  Employee

Educational background

• Languages

  German (First language), English (Fluent), French (Good knowledge)