About Us

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
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