Albert-Thomas Flammer

ist zurzeit gebucht. 

Angestellt, Interim Manager, Project Leader GRC (Governance, Risk Mgt and Compliance), EKZ (Elektrizitätswerke des Kantons Zürich)

Oberdorf, Schweiz

Fähigkeiten und Kenntnisse

18 years experience in Risk Management and Corpora
10 years experience as Controller and from several
Program Mgt / Project Mgt
Pharms and Chems
Automotive
Retail
Oil and Gaz
Energy Supplier
Hospital
Banks and Insurance
Food
Advisory and Audit expert experienced risk and co
Team leader with more than 28 years of experience
Compliance
Insurance Mgt
Luxury Goods
Change Management
Continuous Auditing & Monitoring
ISMS
Big Four Background
Projektmanagement
Projektmanagement nach IPMA
BPMN 2.0
HERMES 5.1
Internes Kontrollsystem
Business Process Management
Digitale Transformation
Digitalization
Enterprise Risk Mgt
Sarbanes-Oxley (SOX) Compliance-
ICS Strategy
EFQM 2020
Business Development
Capacity Management

Werdegang

Berufserfahrung von Albert-Thomas Flammer

  • Bis heute 1 Jahr und 5 Monate, seit Feb. 2023

    Interim Manager, Project Leader GRC (Governance, Risk Mgt and Compliance)

    EKZ (Elektrizitätswerke des Kantons Zürich)

    Mandate for the energy provider of canton of Zurich, one of the biggest energy provider in Switzerland; Integrated risk management activities on group level , link between all assurance functions, project risk management, implementation of a GRC software, software-based procedures in the fields of Cyber Security, data protection, Compliance and Risk, reporting and documentation

  • Bis heute 2 Jahre und 8 Monate, seit Nov. 2021

    Interim Manager

    Swiss Interim Management GmbH

    Mandate for a Public Transport Company, Integrated risk management activities on group level to support the CRO, link between all assurance functions, project risk management, assessments to update risk portfolio, qualitative and quantitative evaluation of risks, Monte-Carlo Simulation-based business planning, definition and tracking of measures, integration of RM with other management systems (IMS)

  • 3 Jahre und 1 Monat, Okt. 2018 - Okt. 2021

    Project Leader, Business Development, PMS

    Swiss Armed Forces Joint Operations Command

    Project Leader, Process Management, Consulting and Coaching, Moderation of Workshops and Process Modelling; IPMA, BPMN 2.0, Hermes 5.1, EFQM 2020; Milestone 1: Governance, Project Initialization paper for different business scenarios, Process modelling in BPMN 2.0 (ARIS), until end of August 19; Milestones 2 and 3: Start in October 19, Roll-Out, Training and Implementation, PMS, Change and Digital Transformation, Digitalization of process landscape, Business development and capacity management, ActaNova

  • 1 Jahr und 2 Monate, Aug. 2017 - Sep. 2018

    Project Management, Management on time

    Project Management

    Management on time on level VP/Director for permanent jobs and project-based engagements with topics risk management, Audit, Compliance, Governance, Strategy, Change Management, PMO for financial services, industry, Pharms and Chems, Advisory

  • 10 Monate, Okt. 2016 - Juli 2017

    Project Management

    Sabbatical and planning, site supervision and construction of new own property

    Sabbatical and planning, site supervision and construction of new own property

  • 2 Jahre und 10 Monate, Dez. 2013 - Sep. 2016

    Vice President Group Risk Management RUAG

    RUAG

    Vice President, Head of Group Risk Management, Internal Controls, member of several steering committees, M&A and business development, contract and legal compliance, operational excellence, Global Insurance Management, Lead Safety and Security group, Crisis Management System

  • 1 Jahr und 9 Monate, März 2012 - Nov. 2013

    Associate Director

    Aon Risk Solution Schweiz AG

    Associate Director, Head ERM for DACH, business development for existing and new clients, project leader, Risk Maturity Index with Wharton University, Risk Finance, Crisis Management

  • 5 Jahre und 5 Monate, Okt. 2006 - Feb. 2012

    Manager / Business Consultant ERM, ICS, SOX, Audit, Governance, Compliance

    KPMG AG

    Manager, Team leader, Business consultant for ERM in EMEA, ICS, SOX, Compliance, Corporate Sustainability, Forensic, Audit, member branch specific working groups as Chems and Pharms, industry, Automotive, Government, financial services, luxury goods, Telco and Power plants, Retail; body leasing for positions as risk manager

  • 1 Jahr und 3 Monate, Juli 2005 - Sep. 2006

    Consultant, Project Manager

    VISOS AG

    Manager, Business Consultant for ERM projects and risk tools (R2C, Schleupen), market DACH

  • 7 Monate, Dez. 2004 - Juni 2005

    Project Office SOX

    Swisscom

    Project Office SOX, Business processes and General IT controls

  • 3 Jahre und 8 Monate, Mai 2001 - Dez. 2004

    Corporate Risk Manager

    Swisscom

    Group Risk Manager, Implementation green field of ERM methodology and process on group level, guidelines and standards, mitigation actions, risk reporting and risk controlling, Supervision of Internal Audits (PwC and KPMG)

  • 1 Jahr und 5 Monate, Dez. 1999 - Apr. 2001

    Business Performance Consultant

    Swisscom

    Deputy Head of Controlling, consolidation of monthly reporting together with controllers on level business unit, task force for budget cut, Supervision of equity participations and carve-out Business Performance Consultant, Performance measurement linked with strategy based on value management, controlling of conversion of strategy with the top management performance, project groups and task-forces

  • 5 Jahre und 4 Monate, Aug. 1994 - Nov. 1999

    Controller and Head Finance

    Baloise Bank AG

    Privatization Cantonal Bank of Solothurn, foundation of credit-workout group, financial guidance and controlling framework, MIS, responsible for IT, Data Governance, clearing of dept positions Controller, Monthly and quarterly reporting, Team-Reporting (internal benchmarking), budget guidelines, concurrence analysis, special tasks

  • 5 Jahre und 5 Monate, Mai 1989 - Sep. 1994

    Group Controller

    Credit Suisse

    Trainee program for graduates, periodical reporting and group conso-lidation, implementation consolidation tool, charging system for internal services between Credit Suisse and Swiss Volksbank (PMI), National Bank statistics and supervision clump risks for major clients

Ausbildung von Albert-Thomas Flammer

  • Nachdiplomstudium Executive Master of Controlling, HWZ SIB Fachhochschule ZH

Sprachen

  • Deutsch

    Muttersprache

  • Englisch

    Fließend

  • Spanisch

    Grundlagen

  • Französisch

    Fließend

  • Italienisch

    Grundlagen

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