Graser Consulting GmbH was founded in July 2009 by Helmut Graser, former partner and managing partner of an international consulting firm (a former Big-4 consulting company).
We have many years of national and international experience in financial, IT and process management projects in various industries and in the public sector.
For well-known European clients we work with our very experienced team of consultants.
Helmut Graser
Partner
- Former Managing Partner of Beyond Consulting (formerly Deloitte Consulting Austria)
- Consulting in Europe for Fortune 500 clients
- Operative manager in the establishment of two companies in the ICT sector
- Interim board member of a shared service centre of an internationally active banking group
- Former lecturer at the Institute for Personnel and Organisation of the FH Vienna of WKW
Mag. Dr. Karin Graser-Döll
Senior Manager
- Former Head of Controlling at the Vienna University of Economics and Business Administration and Shopping City South (SCS)
- Member of the Board of the International Controller Association (ICV) Vienna West
- Accredited business trainer and consultant for credit management and controlling
- Studies of commercial sciences at the Vienna University of Economics and Business Administration
- Certified trainer according to ISO 17024
- Certified Business Trainer
- Accredited consultant for credit management and controlling
- Lecturer at various Austrian universities of applied sciences
Mag. Gregor Nussbaumer
Manager
- Expert with focus on internal control systems and risk management
- Process management – analysis and optimization of business processes
- Risk assessment and implementation of mitigating ICS controls (including SOX compliance)
- Internal audit (financial, VAT and compliance audits)
Wolfgang Sigle, Msc
Consultant
- Expert for Financial and Compliance Audit
- Project Management with focus on analysis of project risks
- Risk management & SOX-compliant Internal control systems
- SAP module implementations
Julian Hieblinger, Msc
Consultant
- Expert for Financial and IT Audit
- Regulatory compliance and risk management (SOX, ICAAP, CRD IV/CRR II, GDPR)
- Corporate finance analyses (three statement models, DCF method, scenario analyses)
- Applied Data Science (Data Exploration, Analysis & Insight)
Gurvinder Nahal, MIB
Consultant
- Expert for Financial and IT Audit
- Internal control systems and risk management (including SOX Compliance)
- Business performance analysis with focus on KPI strategy and process improvement (creation of insight reports, BI dashboards, frameworks and balanced scorecards)
- Agile project management experience in Europe, Asia and North America
DI Dr. Franz Fasching
Senior Manager
- Self-employed in the field of information technology and microelectronics
- Expert with focus on IT internal control systems and risk analysis
- IT Risk and Control Assessment
- Focus on the IoT and robotics sector
Dipl.-Ing. Anton Holik
Senior Manager
- Former SAP Manager and FH Professor
- Expert for system analyses (segregation of duties) and user access management
- System Integration and SAP Implementation
MMag. Norbert Schmauzer
Certified Public Accountant and Tax Consultant
- Activity as auditor and tax consultant
- Former manager at UNIQA in the area of balance sheet, accounting and bookkeeping
- Former manager at Ernst & Young (EY) and audit of individual and group financial statements and internal control systems in accordance with Sarbanes-Oxley (SOX)
- Management Consultant