Alexander Graf

Independent trusted advisor and subject matter expert in the areas of IT risk management, IT security, IT controls, governance and compliance Extensive experience in implementing and auditing internal controls systems (ICS) in the areas of information security, IT operations and business services as well as regulatory matters such as outsourcing and business continuity management (BCM).

Exploring and discovering the world: 14 countries in Central Asia, Southeast Asia, Oceania, South America - Designed and authored personal travel blog and related social media (Instagram and Facebook) - Volunteering work

Advising and auditing companies in the financial services industry: - Large-scale banking and insurance transformation program reviews - Project quality, risk, stakeholder and go-live readiness assessments - IT due diligence activities related to mergers and acquisitions in the banking industry - Control based audits in accordance with the International Standard of Assurance Engagements (ISAE 3402) - IT ICS audits in the areas of access and change management, computer operations and program development

Project and program reviews in the areas of financial services business and IT transformation - Development and implementation of core banking systems - Implementation of core banking system - Change of outsourcing providers - Acquisition of client data

IT Audit, ISAE3402, Controls Reporting, Internal Control System (ICS), Project and Implementation Assurance

IT Audit, ISAE3402, Internal Control System (ICS)

Participation in the build-up of a new startup company in the online gourmet food business

Assistance in sourcing, structuring and sales of alternative investments (infrastructure and private equity funds) for institutional clients

Assistant Front Officer in infrastructure project finance transactions backed by Export Credit Agencies (ECAs)

Assistance in the PMO (Program Management Office) in international SAP rollout projects