Milena is a highly skilled leader with a passion for changing and challenging environments. She has 16 years international consulting experience with focus on strategy definition, process design, change, project and line management.
Milena has established and built up various companies, set up new business units, guided through significant change programs. She helped organizations to face change and define new strategies, efficient processes and motivating ways of working while coaching the decision makers and key project stakeholders.
Romain is a resilient leader, who is keen on exploring ways to embrace both human-centric and technology-driven aspects of digitization. His focus lies on transformation programs and business process improvement. He enjoys collaborating with multi-cultural teams, driving change management and working with passion on future-oriented technologies. During his 14 years of experience in banking and finance, he has designed and implemented cross-divisional operating models such as the implementation of systematic client lifecycle, service offering and profitability management.
Get to know our internal audit, risk and compliance, technology & business consulting experts.
Matt is our IT risk, control and IT internal audit specialist with considerable blue chip company experience of effectively delivering projects associated with various risk management needs. He enjoys working with multi-geography teams while leading global audits. He delivered many IT audit and risk management related services including information security, cloud computing, ITGC, data analysis, third party assurance, IT governance, process analysis and re-engineering. Matt has a passion to unleash the innovative potentials via digital transformation through effective management of cloud, advanced data analytics, AI and robotics RPA. His experience, his certification as an information system auditor (CISA) and information system security professional (CISSP) as well as his strong people skills are being valued by everyone who works with him.
Ennika is skilled in international PMO, design thinking and classic & agile project management. Having worked in several financial institutions on strategic and operational projects in the areas of business transformation & digitalization, customer experience and business development projects, she is passionate about orchestrating international teams. Her experience in introducing innovation management, business intelligence & data analytics and new working methodologies has helped the companies to improve their products & services and to enable data-driven steering and decision making.
Christoph is skilled in risk management with a focus on quantitative modelling, data analytics and management information systems. His experience in introducing business intelligence & data analytics has helped companies to improve efficiency, decision making and securing regulatory compliance. In his work for banks and financial infrastructures he repeatedly brought forward risk governance, processes and IT. He enjoys working with diverse teams favoring innovative out-of-the-box thinking over beaten tracks.
Anjelica is a proactive Manager and PMO with a focus on Internal Audit, Forensic Investigation, Governance & Compliance. She is agile in integrating across management levels and interacting in multicultural environment. Her strong skills in RPA, visualization and communication activities bring added value in business processes improvement and cross-department coordination. Standing for creative approach, Anjelica provides out-of-the-box insights based on her ability to blend in seamlessly with her clients’ teams and co-create innovation.
Evgeny is a specialist in IT auditing, IT risk management, compliance & security delivering projects for multi-national companies in highly regulated industries. He has extensive experience in IT risk mitigation strategy development and implementation, including creating audit programs and leading controls implementation teams addressing various risk management needs. Evgeny has also IT management experience with both traditional ERP-like systems and innovative cloud-based consumer-facing applications and platforms. He is skilled in agile software development, DevOps practices, ITIL and project management methodology. Evgeny is passionate about getting the most out of existing technologies through process optimization and automation.
Johana is a highly skilled manager in Technology Consulting with broad expertise in Information Technology, Systems Engineering and Information Security. She is experienced in leading and managing large-scale projects and strategic initiatives in cross-functional areas in the public and private sectors across all regions (NA, LATAM, EMEA, APAC). She is multifaceted, agile, innovative with strong leadership skills, and helps organizations tackle business challenges leveraging technology to increase security, efficiency, productivity, and profitability through digitalization, automation and process improvement while ensuring business continuity. She is a Certified Information Security Manager (CISM), Certified Information Systems Professional (CISSP), and Project Management Professional (PMP). In addition, her passion for next generation technologies, inquisitive mindset and out-of-the box thinking aids clients in co-creating innovative and forward-thinking solutions.
Giancarlo is a specialist in IT risk, control and IT internal audit with experience in effectively delivering projects associated with various risk management needs on big banks and insurance companies. He is used to working with multi-geography teams while leading global audits. He delivered several IT audit & risk management related services including ITGC, ITAC, data analysis, third party assurance, IT governance. Giancarlo is passionate about innovation and emerging technologies and can support unlocking the innovative potentials via digital transformation through his effective management approach of cloud, data analytics, and robotics RPA.
Lucienne is an experienced IT audit professional with a strong background in internal audit, controls compliance, and overall process improvement. Proficient in four languages, her multi-cultural experience enables her to bring a diverse approach to her work. Having worked for clients in various industries, she is knowledgeable of the challenges companies face when aligning internal audit towards an agile-based NextGen approach. As someone who is committed to quality and service, she is very reliable and known as a driven professional who will always seek to develop and improve her clients’ experience.
Yannis stands for dealing with complex structures and approaches in risk management. He is passionate about agile and innovative environments. His finance and internal audit experience combined with a NextGen mindset help him take pragmatic decisions and think out of the box. His exceptional communication skills, experience in cross-functional projects with multicultural teams as well as the way how he approaches challenges are valued by his clients and colleagues all the time.
Goetz is a seasoned risk manager, with broad experience in internal audit and compliance programs gained in large multinationals. He is passionate about finding pragmatic solutions to complex challenges. Goetz built enterprise risk management frameworks, advised on digital transformation initiatives and delivered value-oriented internal audit services addressing business, finance and IT risks. Being a Certified Information Systems Auditor (CISA), he is thrilled about leveraging the potential of digital technology. His agile approach and communication style, his focus on bridging people, processes and technology and his curious mind enable him to deliver pragmatic and value-adding solutions to clients.
Jakob is a skilled data analyst & scientist, with a strong focus on robotics and business intelligence. Having worked in financial institutions, insurance and automotive, he brings a wide array of industry expertise to projects. Knowing how to develop and his close interactions with both analytics as well as business departments make him an asset in any data science environment. He is passionate about bringing added value and insights to the business, leveraging technical possibilities and innovating on new solutions with the clients.
Veronika is skilled in project and stakeholder management as well as brand marketing. Having worked in various big corporate companies on strategic and operational projects in the areas of business development, brand relaunch and HR marketing, she is passionate about introducing innovations. Her experience in driving strategic change, product innovation & brand development has helped the companies to reach their milestones and to innovate.
Mai is a consultant with a professional track record in the field of Marketing and Public Relations. Having worked in multiple media and publishing companies on strategic communications and production projects, she is passionate about orchestrating international teams. Mai is a vivid personality with a creative mindset. She offers our clients an unconventional and innovative approach to improve their products and services and takes data based marketing decisions.
Olena is a proactive and supportive executive assistant with a focus to facilitate the interaction with the team and contribute to smooth workflow. Her flexibility and experience in account and process management underpins her ambition to improve the organisation continuously.
Raquel is a skilled and experienced Finance and Operations professional. With experience in various industries across different geographies, she supports companies by providing strategic, operational and financial analysis to drive growth through daily operations and implementation of the strategy.
Maren is a dedicated and experienced strategic leadership support and project manager with very strong conceptional and operational capabilities. Her goal-oriented, efficient and pragmatic work style nurtured by 13 years of experience in consulting, financial services, hospitality and an export promotion company ensure a collaborative and resilient approach and effective collaboration.
Betty is a passionate and enthusiastic Executive Assistant with expertise in people. Betty's core skills are tuned with teamwork and leadership, which proves to be prolific in resources. Betty has a solution-driven mindset, has experience dealing with high expectations and short deadlines.