Dr. Thomas Roediger-Schluga
Director, BDO DIGITAL GmbH
Executive summary
Consulting focus/specialization
- ICT Risk, Information Security and Business Continuity (BCM) Management & Governance
- Data Governance and Data Quality Management
- AI Act
- Credit Risk Management
- Regulatory Compliance (including DORA, BCBS 239/ECB RDARR Guide, EU AI Regulation, KWG, MaRisk, EBA Guidelines, CRR)
- Preparation, support and remediation for ECB on-site inspections and Section 44 KWG audits
- Credit processes
- Outsourcing & third-party risk management
Sector focus
- Financial Services Banking
- Financial Services Finance
- FinTech
- Leasing and factoring companies
- Private banks
- Insurance companies
Engagement
- Member of the Project Management Institute (PMI)