Markus Walther

Process & Policy Coordinator (PPC) for the Standard Audit Process of Commerzbank AG Quality Assurance and distribution of audit reports and announcements

Experienced (> 24 years) & distinguished Senior Audit Specialist. Assisstant Vice President of Group Audit. Comprehensive understanding & knowledge of nature, role, opportunities, risks & ethical principles of Auditing. Passionate about generating ideas, initiatives & visions to drive audit innovations & continuously improve operating efficiencies of processes to expand service leadership.

focus on reporting for board of managing directors & supervisory board; conception & development of strategic aspects; quaterly reporting to the board of managers of the subsidiaries

Assis. Vice President Group Audit Risk & Finance, Regulatory Advisory, Support & Follow-Up, with responsibility for Audit Processes, Continous Risk Assessment-, OpRisk-Awareness-, ICS-, In- & Outsourcing- & Follow-Up processes & the monthly / quarterly reporting & escalation of overdue findings & Quality Assurance. Elaboration & coordination of the processes for recording the regulatory findings (ECB, BaFin, Bundesbank, FED, etc.) in the Audit Documentation and Information System "REDIS ".

Assis. Vice President Audit Risk & Capital, Strategic Projects, Support & Follow-Up, with responsibility for Audit Processes, Continous Risk Assessment-, OpRisk-Awareness-, ICS-, In- & Outsourcing- & Follow-Up processes & the monthly / quarterly reporting & escalation of overdue findings & Quality Assurance. Conception, coordination & implementation of MaRisk requirements for definition of "materiality of projects" & their audit treatment. Building, further development & migration of a "project database".

Assis. Vice President of Group Audit Risk, Grundsatz, with responsibility for Audit Processes, Continous Risk Assessment-, OpRisk-Awareness-, ICS-, In- & Outsourcing- & Follow-Up processes & the monthly / quarterly reporting & escalation of overdue findings & Quality Assurance. Creation & implementation of internal processes for the regular review of the "OpRisk awareness" & providing results to the AMA-Audit.

Establishment of a Business Office/Support for Audit Corporate Clients – domestic department. Implementation & coordination of the follow-up process, incl. Monitoring & evaluation of the measures taken to eliminate the risks addressed. Escalation of overdue findings to the executives. Monitoring & implementation of administrative activities to support the audits (e.g. tech. advice, info delivery, quality assurance, follow-up). Monitoring of the compliance with the standard audit process.

Trainee-Ausbildung im Revisionszentrum Frankfurt und ausgesuchten Regional- und Gebietsfilialen

13.07.1992 – 16.09.1992: Auslandspraktikum während der Semesterferien, Commerzbank AG, London, Control Department

Praktika/Aushilfstätigkeiten während der Semesterferien: WS 1991/1992 Commerzbank AG, Mannheim, Kontrollen // SS 1992: Commerzbank AG, Mannheim, Kundenbetreuung

01.08.1990 – 31.10.1990: Auslandspraktikum während der Semesterferien, Commerzbank AG, London, Administration Department

Praktika/Aushilfstätigkeit während der Semesterferien: Commerzbank AG, Frankfurt, Zentrale Wertpapierabteilung // Commerzbank AG, Ludwigshafen, Wertpapier- und Privatkundenberatung

WP & Treuhandwesen, Lehrstuhl Prof. Dr. R. Buchner // Internat. Management, Lehrstuhl Prof. Dr. M. Perlitz // Handelsrecht, Lehrstuhl Prof. Dr. B. Grunewald // Diplomarbeit: „Unterschiede zw. Forwards & Futures“, Lehrstuhl Bankbetriebslehre & Finanz., Prof. Dr. W. Bühler / Prof. Dr. W. Gehrke.

Befristetes Angestelltenverhältnis nach Abschluss der Ausbildung zum Bankkaufmann in der Wertpapier- und Kundenberatung, Commerzbank AG, Ludwigshafen

1983: Krankenpflegepraktikum, Krankenhaus Salem, Heidelberg // 1984: Krankenpflegepraktikum, Rehabilitations-Klinik, Heidelberg // 1984: Firma Knoll, Ludwigshafen, Gärtnerei // 1984: Firma Benckiser, Produktion // 1985: Firma Passon, Spenglerei // 1985: Firma Boehringer, Facility Management.