CV of Jutta Edith ZILIAN, CISA, CISM, CGEIT
Management Summary
Professional IT experience since 1993
Professional in Business since 1994
- University degree Mag. Phil. 1994
- plus 1st Diploma Jurisprudence 1992
- Managed several IT projects (whole SLDC) since 1996
- Prince2 certified 2006
- proven PMI PMBOK knowledge
- ITIL V2 certified 2007 (with 90% score)
- CISA certified (Information Systems Auditor – ISACA) 2009
- CISM certified (Information Security Manager – ISACA) 2010
- CGEIT Exam passed (June 2014)
- CISSP Course/Class Technodyne University 2010
- Project Portfolio & Program Management for major institutions
- Over 8 years of International cross-culture experience
- Experience in Project Management / Project Portfolio Management over 10 years and > than 20 Mio USD Value
I am a highly skilled innovative out of the box thinker, who enjoys challenging assignments.
Strong ability to build up a good team spirit in multicultural environments by establishing mutual trust with due regard for diligence and care.
Branches of Business: Logistics, Financial Institutions, Public Service, Trade, Merchandising, Aviation
Languages: German (Mother Tongue), English (fluent oral & written), French (Beginner), Spanish (Beginner), Latin (A-levels)
Brief overview professional experiences:
2012 – Director, RMPI Risk Management Professional International,
German and Austrian Division
Provide on-site and public classes on IT Risk Management, IT Governance, IT Auditing, COBIT, Privacy Risks, Application Auditing, IT General Controls, certification training in CISA, CISM
2009 till present Coaching Project – and Programme Management,
Participant of the ISACA CISM, CISA and CGEIT Exam Item Writer Campaign (some Items approved), Mentor for CISA
2008 Financial Institution Switzerland Project Manager M&A Programme (Finance & Risk plus SAP Harmonization)
2007 – 2008 European Institution in the Netherlands Multi Project Management for IS Department & Security & Audit (Security Awareness Programme/Identity Management/SSO rollout)
Supplier Management Research & Architecture, CMS/DMS new Infrastructure Alfresco Open Source (Open Source “Sharepoint Clone”), JBoss Portal
2005-2006 US Bank Multi – Project Management Pilot Portugal / Project Portfolio Management – New Front-& Backend Application for Consumer Business & Wealth Management; Security Matters to be integrated in SDLC; Audited by the OCC
2004-2005 IT Outsourcing Bank Switzerland (French speaking part) Project Management Internet Trading Engine / Data Center Move Security Roll-Out
2003 Bank Germany (government owned) License Management, Business Case Development, SLA Development
2002 Bank Switzerland Project Management Monitoring (Private Banking)
2001 Aviation Switzerland Roll-Out axsFlightplanning (Flight Navigation); Project Management Monitoring (ops/Dispatch)
2000 Merchandising/Trading Company Germany Project Coordination
ERP/CRM Roll-Out – Integration in Companies Goals & Strategy; Driven by Legal & Regulatory matters
1999 Bank Germany Interim Management/Maternity Coverage Compliance Desk (Corporate)
Personal Attributes
- Organized
- Good Communicator
- Good problem solver & Decision Maker
- Goal Oriented aligned with corporate objectives
- Innovative out of the box thinker
Strong ability to maintain a firm position at Executive level, if this is necessary and appropriate. Ability to lead without formal authority.