Patrick Hueser

German Public Auditor, Partner, Financial Services

Executive summary

Auditing in accordance with HGB and IFRS as well as banking supervisory law with regard to risk management and credit business
Management of global teams auditing the lending/credit business, in particular credit file reviews (Corporate & Investment Banking, Global Asset & Wealth Management and Project / Specialized Lending)
Profound expertise and experience in the area of IFRS 9 expected credit loss models, inclusive the interconnection to pillar I and pillar II credit risk methodologies
Lead for advisory projects in risk management; particularly lending processes and controls, ICAAP & stress testing, ESG in risk management, model risk management and validation as well as enterprise risk management and strategies
Implementation of new regulatory requirements as well as advisory expertise with regard to preparation, filed work support or remediation of regulatory on-site inspections and special investigations