13.10.2026 aktualisiert
100 % verfügbar
Global Digital Transformation, Process Manager & AI Governance Advisor
Regensberg, Schweiz
Weltweit
PhDr in AI Governance and ManagementÜber mich
AI Governance, BPM and GRC advisor with experience at SAP Signavio, KPMG and in public administration. I help organisations optimise processes, embed governance and drive transformation. PhD in AI Governance through BPM. Based in Switzerland, working in German and English.
Skills
Business Process ManagementUnternehmenstransformationCorporate GovernanceUnternehmensstrukturSAP Signavio
AI Governance and Responsible AI Adoption
Deep expertise in AI governance frameworks, including ISO/IEC 42001, NIST AI RMF and COSO ERM. Translation of governance requirements into process-based controls that support responsible AI adoption, operational resilience and organizational readiness across global enterprises and government institutions.
Digital Transformation and Process Intelligence
Extensive experience in end-to-end process design, business process transformation and digital adoption using platforms such as SAP Signavio, SAP LeanIX and WalkMe. Connecting business transformation with technology enablement across 30+ countries.
Training and Stakeholder Enablement
Proven track record in designing and delivering training programs for partners, internal stakeholders and selected customers on process management, Signavio capabilities and technology adoption. Certified BPMN 2.0 and Process Mining Trainer with experience across varied organizational and regulatory settings.
Enterprise Architecture
Practical application of enterprise architecture principles using SAP LeanIX. Certified Enterprise Architecture Practitioner with experience advising on architecture design and strategic alignment.
GRC and Compliance Frameworks
Hands-on experience embedding SOX, GDPR, ISO and GxP requirements in process controls and risk management. Familiarity with frameworks including ISO 31000, COBIT and COSO ERM.
Audit and Corporate Governance
Background in financial, operational and forensic audits and design of internal controls aligned with regulatory and governance requirements. Certified ISO/IEC 42001 AI Management Systems Lead Auditor.
Agile and Lean Methodologies
Certified Scrum Advanced practitioner and Six Sigma Green Belt. Application of agile and lean approaches to process improvement and organizational transformation projects.
Public Sector and Government Advisory
Experience advising multinational and government clients on governance, risk, compliance and public-sector efficiency. Background in public-sector financial governance, budgeting, controlling and administrative accountability.
Partner and Executive Engagement
Experience advising executives across Europe, the Middle East and Central Asia on process transformation and technology enablement. Skilled in translating strategic priorities into practical implementation requirements for senior stakeholders.
Deep expertise in AI governance frameworks, including ISO/IEC 42001, NIST AI RMF and COSO ERM. Translation of governance requirements into process-based controls that support responsible AI adoption, operational resilience and organizational readiness across global enterprises and government institutions.
Digital Transformation and Process Intelligence
Extensive experience in end-to-end process design, business process transformation and digital adoption using platforms such as SAP Signavio, SAP LeanIX and WalkMe. Connecting business transformation with technology enablement across 30+ countries.
Training and Stakeholder Enablement
Proven track record in designing and delivering training programs for partners, internal stakeholders and selected customers on process management, Signavio capabilities and technology adoption. Certified BPMN 2.0 and Process Mining Trainer with experience across varied organizational and regulatory settings.
Enterprise Architecture
Practical application of enterprise architecture principles using SAP LeanIX. Certified Enterprise Architecture Practitioner with experience advising on architecture design and strategic alignment.
GRC and Compliance Frameworks
Hands-on experience embedding SOX, GDPR, ISO and GxP requirements in process controls and risk management. Familiarity with frameworks including ISO 31000, COBIT and COSO ERM.
Audit and Corporate Governance
Background in financial, operational and forensic audits and design of internal controls aligned with regulatory and governance requirements. Certified ISO/IEC 42001 AI Management Systems Lead Auditor.
Agile and Lean Methodologies
Certified Scrum Advanced practitioner and Six Sigma Green Belt. Application of agile and lean approaches to process improvement and organizational transformation projects.
Public Sector and Government Advisory
Experience advising multinational and government clients on governance, risk, compliance and public-sector efficiency. Background in public-sector financial governance, budgeting, controlling and administrative accountability.
Partner and Executive Engagement
Experience advising executives across Europe, the Middle East and Central Asia on process transformation and technology enablement. Skilled in translating strategic priorities into practical implementation requirements for senior stakeholders.
Erfahrung
Berufserfahrungmehr als 10 Jahre
Freelancer seit2020
Sprachen
DeutschMutterspracheEnglischMutterspracheFranzösischGrundkenntnisseItalienischGrundkenntnissePortugiesischGrundkenntnisse
Projekthistorie
Advising governments and global enterprises on AI operating models, governance and enterprise architecture. Translating governance requirements into process-based controls supporting responsible AI adoption, operational resilience and organizational readiness. Connecting business transformation, process intelligence and digital adoption to help stakeholders understand technology choices and changes to ways of working.
Advised executives across Europe, the Middle East and Central Asia on process transformation and technology enablement in varied organizational and regulatory settings. Supported current-state process analysis and future-state design, identifying opportunities for standardization, efficiency and technology-enabled improvement. Combined cross-country advisory work with GRC solution ownership, linking business needs, technology capabilities and operating-model requirements.
Responsible for training and enablement of partners, internal stakeholders and selected customers on process management and Signavio capabilities. Designed end-to-end processes and operating models, connecting technology implementation with governance and practical business requirements. Embedded SOX, GDPR, ISO and GxP requirements in process controls and risk management. Worked at Signavio through its acquisition by SAP in 2021.
Zertifikate
AI MS Lead Auditor ISO IEC 42001
PECB2025