CV of Jutta Edith ZILIAN, CISA, CISM

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.

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