Thomas Martini-Consultant / System Administrator / IT Analyst
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Experience
Consultant / System Administrator / IT Analyst
Thomas Martini IT-Services
- Analysis and audit of the current situation on-site and at customer locations
- Planning of IT infrastructures and advice on new hardware purchases as well as migration planning
- Planning and management of the IT budget
- Configuration and support of IT hardware under Windows 7, 8.x, 10 and Mac OS
- Review and update of documentation with regard to GDPR
- Analysis and expansion of technical and organizational measures in accordance with GDPR and BDSG
- Training of employees
- Training in AI-Assistant Consulting and Cybersecurity with AI
- Recording the current state and planning the target state
- 2nd/3rd level support (C/S/N)
- Technical environment: Exchange Administration, Active Directory, MS Server 2016 R2, MS Server 2022, MS SQL Developer, MS SQL, Visual Studio 2013+, Tivoli Monitoring, Tivoli Remote, TeamViewer, weclapp CRM Solution, RA-Micro, IT Compliance, Citrix, UltraEdit, SCCM, Windows XP–11, Office 2010–M365, VPN Solutions, Lexware Solutions, OKI Management Solutions, LogMyTime, SAGE Systems
Project Manager / Business Analyst
Combustion Technology GmbH
- Planning and coordination of user audits to record the hardware and software landscape in use
- Carrying out the audits followed by evaluation, consolidation and analysis of the software components
- Gathering and analyzing business requirements to ensure compatibility between applications and the new operating system
- Analysis and documentation of compatibility issues and their resolution under Windows 10 and Windows 11
- Creating business impact analyses to prioritize critical applications and systems
- Responsibility for 1st, 2nd and 3rd level support during the migration phase
- Development and implementation of a deployment and rollout plan in coordination with the bank's strategic planning
- Controlling the project flow using agile methods with Jira, including ticket management and logistics coordination
- Regular reporting to stakeholders and coordination with IT managers and business departments
- Technical environment: Business analysis, Jira, Confluence, Incident, Request and Change Management, Active Directory, QNAP server systems, UltraEdit, SCCM, Windows 10/11, Microsoft 365, TeamViewer, wende.interactiv systems, Agile methods (Scrum/Kanban), ITIL-based processes
Business Analyst / Subproject Manager
Commerzbank AG
- Requirements analysis and gathering of the current system landscape to identify standardizable hardware and software components
- Carrying out and evaluating user audits to capture technical and business requirements
- Derivation of functional and non-functional requirements for the nationwide IT rollout
- Consolidation and standardization of the software landscape taking regulatory requirements and IT compliance into account
- Creating business concepts and migration strategies in cooperation with business departments and IT
- Carrying out and supporting user acceptance tests in branches and in the back office
- Analysis and documentation of issues under Windows 10 and development of sustainable solution proposals
- Close coordination with inclusion teams to integrate accessible IT solutions
- Responsibility for 1st, 2nd and 3rd level support during the rollout phase
- Team and deployment planning in coordination with the overall rollout schedule
- Project control using agile methods with Jira incl. ticket management and logistics coordination
- Contributing to the identification and implementation of AI-based automation solutions in the rollout process
- Technical and methodological environment: Business analysis, Jira, Confluence, Incident, Request and Change Management, Active Directory, Windows Server 2008 R2/2012 R2, MS SQL Server, Visual Studio 2015+, Tivoli Monitoring & Remote, HP Service Manager, IT Compliance, Citrix, UltraEdit, SCCM, Windows 10, Office 365, Oracle, Unix, Agile methods (Scrum/Kanban), ITIL-based processes, AI automation
Senior Application Operations Manager / Compliance Application Specialist / Business Analyst
Commerzbank AG
- Responsibility for stable and high-performing operation of complex compliance applications in an international environment (NICE Actimize, Microsoft PDW)
- Carrying out requirements analyses in close coordination with business departments (e.g. securities compliance) to optimize existing applications and processes
- Functional and technical support of the Actimize modules (AML, SAM, CDD, WLF, KYC, CTF)
- Contributing to the further development of compliance applications in line with legal and regulatory requirements (MaRisk, BaFin, FATF)
- Creating business concepts for migration and optimization projects, including checking technical feasibility and estimating effort
- Operation, maintenance and migration of Microsoft Parallel Data Warehouse in the compliance context
- Analysis and documentation of business-relevant incidents as well as deriving sustainable improvement measures
- Control and continuous improvement of operational processes taking ITIL processes into account (Incident, Problem, Change)
- Interface role between application operations, infrastructure and business departments to ensure regulatory compliance and efficiency
- Support with audits and internal/external reviews as part of IT compliance
- Technical and methodological environment: Business analysis, NICE Actimize, Microsoft PDW, Active Directory, CyberArk, Windows Server 2012 R2, MS SQL Server, Visual Studio 2015+, Tivoli Monitoring & Remote, HP Service Manager, IT Compliance, Change Management, Citrix, UltraEdit, UC4 (Automic), SCCM, Windows 7/10, Microsoft Office 2010/365, Factiva, Oracle, Unix, ITIL
Authorization Management Consultant
Commerzbank AG
- Analysis, design and implementation of business processes in the finance area as part of defined projects nationally and internationally
- Link between business department, IT and compliance – support in the further development of processes and application systems
- Further development and support of SAP authorization management taking security requirements and compliance specifications into account
- Introduction of a new role-based authorization model based on workplace functions
- Conceptual support and implementation of the SAP OM authorization model within organizational management
- Support with internal and external audits including cybersecurity topics
- Introduction of system and process responsibilities (SVA) in the finance area
- Technical environment: SAM Jupiter, SAP OM, role concepts for file servers and applications, Tivoli, Office 2010, PowerPoint, Change Management, Scrum, Windows XP/7
Consultant / System Administrator / IT Analyst
SiNetCon GmbH
- Analysis and audit of the current situation in-house and at customer sites
- Planning of IT infrastructures and consulting on new hardware purchases as well as migration planning
- Planning and managing the IT budget
- Configuration and support of IT hardware under Windows 7, 8.x, 10 and Mac OS
- Review and update of documentation with regard to GDPR
- Analysis and expansion of technical and organizational measures in line with GDPR and BDSG
- Training of employees
- Recording the current state and planning the target state
- 2nd/3rd level support (C/S/N)
- Cybersecurity
- Technical environment: ADDISON, Exchange Administration, Active Directory, SBS 2011, MS Server 2008 R2, MS Server 2016, MS SQL Developer, MS SQL, Visual Studio 2013+, Tivoli Monitoring, Tivoli Remote, TeamViewer, weclapp CRM Solution, RA-Micro, IT Compliance, Citrix, UltraEdit, SCCM, Windows XP–11, Office 2010–2019, VPN Solutions, Lexware Solutions, OKI Management Solutions, LogMyTime
IT Consultant
Hewlett Packard GmbH
- Support with the global migration of the client operating system from Windows XP 32-bit to Windows 7 64-bit
- Implementation of a central management solution as a global software distribution tool
- Expansion of virtual applications and testing of international applications on Windows 7
- Partial project work in the area of ThinClient rollout in the New Work concept
- Escalation management and reporting of escalation measures for incidents and requests
- PullPrint rollout
- Support for real-time trading systems (Reuters 3000 extra/Dealing, EBS, Bloomberg, Front Arena, Eurex/Xetra)
- Troubleshooting hardware and software issues and supporting users with problems related to IT components and IPC phones
- Ordering, testing, acceptance, and documentation of software packages
- Organization and execution of relocations as moving coordinator
- Training of internal employees
- Active Directory user support
- Technical environment: Incident, Request and Change Management, Active Directory, MS Server 2003/2008 R2, MS Office 2003–2010, Tivoli, Logistics, Murex, Reuters, Xetra, Clearstream, Datev, Bloomberg, HP JetAdmin, Citrix Management Console, Citrix, VMWare, Windows XP–8, ITIL, Rumba, Host Mainframe, SharePoint, HP Service Manager, HP Service Center, Remedy, MS SQL
IT Support Specialist
Commerzbank AG
- Preparation and planning of user audits to record the hardware and software in use
- Carrying out user audits and consolidating the software used
- Setup and cabling of test workstations on the trading floor
- User acceptance tests in trading and back office, including documentation and troubleshooting under Windows XP
- 1st, 2nd and 3rd level support during XP and SP2 rollout
- Upgrading PC hardware (memory, graphics cards, CD/DVD burners, SCSI, second hard drive)
- Setup of trader PCs with up to nine monitors and configuration of Way keyboards
- Setup and support of video switch PCs
- Creation of detailed documentation, instructions, tables, and reports
- Troubleshooting hardware and software and installation of non-packaged software
- Setup of home office PCs and notebooks for VPN access
- Technical environment: Incident, Request and Change Management, Active Directory, MS Server NT–2003, MS Office 97–2003, Tivoli, Logistics, Murex, Reuters, Xetra, Clearstream, Datev, Bloomberg, Windows NT/XP, ITIL, Rumba, Host Mainframe, CedCom, PC Anywhere, Peregrine Service Center, Access DB, SQL, Way keyboards, multi-monitor systems
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology and Banking and Finance.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Information Technology, Quality Assurance, Project Management, Operations, Audit, and Finance.
Skills
Business Analysis:
- Requirements Analysis, Business Design, Process Modeling (Bpmn, Uml), Use Cases, Gap Analysis, Stakeholder Management
Project Management:
- Traditional (Waterfall) And Agile (Scrum, Kanban), Project Planning, Milestone Tracking, Risk Management, Reporting
Compliance & Regulatory:
- It Compliance Office – Aml (Anti Money Laundering), Cdd (Customer Due Diligence), Kyc (Know Your Customer), Wlf (White Label Fraud), Ctf (Counter Terrorism Financing), Sam (Security Access Management)
Authorization Management & It Security:
- Role And Permission Concepts, Least Privilege, Recertification, Audit Preparation, Access Control Models (Rbac, Abac)
Change & Escalation Management:
- Change Requests, Release Cycles, Incident And Problem Management, Communication With Business Units And Audit
Tools, Systems & Methods:
- Authorization And Access Management: Sap (Incl. Sap Om), Hpsp, Sam Jupiter, Active Directory
- Process Modeling & Analysis: Aris, Signavio, Visio, Bpmn 2.0, Uml
- Project & Task Management: Jira, Confluence, Ms Project, Trello, Azure Devops
- It Service & Change Management: Itil, Tivoli, Remedy
- Databases & Bi: Ms-Sql, Mysql, Oracle, Pdw, Power Bi
- Operating Systems & Office: Windows (3.1 – 11), Office (2.0 – M365), Powerpoint, Excel (Incl. Pivot Tables, Vba), Sharepoint
- Ai & Automation: First Experience Integrating Ai Tools In Compliance And Audit Environments (E.G. Chatgpt, Copilot, Automation Of Review Processes)
Management & Experience – Key Data:
- Team And Project Management Since 2000
- It Compliance & Audit Since 2016
- System Administration Since 1992
- Business Analysis & Project Work Since 1992
- Ai Assistant Consulting Since 2025
Special Areas:
- Compliance (Cdm, Pdw, Aml, Sam, Wlf, Cdd, Ctf, Kyc)
- It, Analysis And Support
- Escalation Management
- Compliance Authorization Management
- Project Management
- Business Analyst
Standards Used:
- Itil
- Agile Processes
- Scrum
- Kanban
- Project Management Framework (Jira) According To Din 69901-2
- Iso 27001
- Mah And Marisk
- Prince 2
Languages
Certifications & licenses
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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