• TYPE: Combined Session DATE: Wednesday, April 18, 2012 TIME: 11:30-12:30 LOCATION: Auditorium


Dr. Markus Held of  BaFin, the German regulator for the finance industry will provide insights in what BaFin expects to find in banks. He will point out expectations concerning technical infrastructure and the related organization for Access Management and SoDs (Segregation of Duties). BaFin has audited a large number of financial institutions and issued expectations on mitigating risks in the circular MaRisk (Minimum Requirements for Risk Management ). This presentation is not only relevant to German financial institutions, but for financial institutions of any countries because the IT supervision activities of BaFin are based on international standards, such as Basel 2. It is relevant for other industries as well, since it provides insights in the way IT governance issues are addressed in the finance sector.



Academic Studies of economics at Helmut Schmidt University of the Federal Armed Forces in Hamburg (Dipl.-Volkswirt) and of business management at distance university Hagen (Dipl.-Kaufmann). Officer of carrer at the Federal Armed Forces of Germany, in the last position as S6-Officer responsible...

Dr. Horst Walther, born 1951 in Berlin, works as a interim manager, management consultant and independent technical advisor for more than 30 years. His expertise focuses on the business to technology interface. At KuppingerCole he covers the domain of IAM-processes, roles, rules & policies...

Wolfgang Zwerch was born 1971 and studied computer science at the university of applied science in Augsburg. He has experience in different areas of IT for more than 18 years. Before joining Munich Re he worked for CSC as an IT Security and Identity Management leading consultant for nearly 10...

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European Identity & Cloud Conference 2012

Registration fee:
€1980.00 $2475.00 S$3168.00 21780.00 kr
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Contact person:

Mr. Levent Kara
+49 211 23707710
  • Apr 17 - 20, 2012 Munich, Germany