Katja Joachim

Senior Consultant IT Service Management

Transformations – Berater mit Fokus auf E2E Prozessverbesserung, Operational Excellence und Shopfloor Management

Internationaler Transfer von Private Banking Kunden

Project Lead Added Value Analysis (AVA) in BELUX innerhalb Business Processes Improvement Projekt; Lean Processes

Deliver a high-quality and cost effective audit service into the Merchant Banking Division and Group staff functions. Give consistent and reliable audit opinions to key business area management. Completion of the planned audit activities as well as documentation in the Audit Database tool. Development of Audit Reports. Participate in Risk Assessments. Provide support to Group Internal Audit and the audit activities in other SEB locations for Merchant Banking and the Group functions globally.

Implementing Sox 404 for Germany and Austria Coordinate Basel 2 Project in Germany and Austria, functional development of Basel2 data sourcing Interface; Monthly Reporting; Business Analyst Basel 2 Group Reporting (Amsterdam, 50%): development and refinement of the Basel 2 Process and activities related to RWA Analysis and Group Reporting for Europe Network; Regional SOXA Contact Europe: support and advise 7 european branches for Sarbanes Oxley; reporting line: Europe Network SOXA Officer

Steuerlehre Steuerrecht Wirtschaftsprüfung