Wolfgang Schütz

Angestellt, Head of Operational Risk Management, Internal Controls & Business Continuity, Fonds AVS / AI / APG - Compenswiss
Geneva, Schweiz

Fähigkeiten und Kenntnisse

Compliance Management
Internal and External Auditing: Governance Risk an
Risk Management and Control Frameworks (COSO & COB
Management of global audits (Business & IT)
SOX404 & Swiss ICS / CO728
Service Management (ITIL)
Quality Management
Outsourcing and Shared Services
IT Security
Project Management
Business Continuity Management 

Werdegang

Berufserfahrung von Wolfgang Schütz

  • Bis heute 10 Jahre und 11 Monate, seit Sep. 2014

    Head of Operational Risk Management, Internal Controls & Business Continuity

    Fonds AVS / AI / APG - Compenswiss

    - Risk Management - esp. Operational Risk Management - Internal Controls System - Business and IT - Business Continuity Managemement

  • 2 Jahre und 6 Monate, März 2012 - Aug. 2014

    Head of Internal Controls and Deputy Compliance Officer

    Fonds AVS / AI / APG

    Leading the services - Compliance - Internal Controls System - Risk Management - esp. Operational Risk

  • 9 Jahre und 2 Monate, Jan. 2003 - Feb. 2012

    Senior Manager - Risk Assurance Services

    PricewaterhouseCoopers

    Lead-Senior Manager on multinational business and system audits (SOX 404, Swiss CO728). Governance, risk and compliance (GRC) projects. Internal audits for SOX404 and Swiss CO827. Lead of the Swiss-wide ‘IT Risk Diagnostic and Benchmarking" service. Recruiter and performance coach. Trainer for audit methodology and Business Processes.

  • 3 Jahre und 2 Monate, Nov. 1999 - Dez. 2002

    Senior Consultant - Operational Risk Services, Technical Risk Services

    PricewaterhouseCoopers

    Improvement of IS/IT organisation, processes and controls (ITIL & COBIT). IT Service Management models. Shared service and outsourcing for IS/IT. e-Finance concept. Business Organisation and Process improvement. Project Risk Management and Quality Assurance. IT Security and Compliance reviews (e.g. WebTrust certifications). Enterprise Access Management (IdM).

  • 1 Jahr und 2 Monate, Sep. 1998 - Okt. 1999

    Quality Management and Project Management

    HM Informatik AG

    Responsible for the compliance with the V-Modell Project Management methodology (German equivalent of the Swiss HERMES methodology). Development of a quality control function. Responsible for the development and implementation of a Quality Management system and successful ISO 9001 certification.

  • 7 Monate, Feb. 1998 - Aug. 1998

    Systems Analysis and Project Management

    HM Informatik AG, Ilmenau, Germany

    Systems analysis and design for a software development project in the public sector. Project Management following the V-Model (German equivalent of the Swiss HERMES methodology)

Ausbildung von Wolfgang Schütz

  • 1 Jahr und 11 Monate, Sep. 1997 - Juli 1999

    Quality Management

    Technical University Ilmenau, Germany

  • 4 Jahre und 11 Monate, Sep. 1994 - Juli 1999

    Wirtschaftsinformatik (Economics and Computer Science)

    Technical University Ilmenau, Germany

    Controlling, Marketing, Informationmanagement

  • 1 Jahr, Sep. 1993 - Aug. 1994

    Law

    Friedrich-Schiller-Universität Jena, Germany

Sprachen

  • Deutsch

    Muttersprache

  • Englisch

    Fließend

  • Französisch

    Fließend

  • Russisch

    Grundlagen

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