freiberufler Cyber security manager / transformation / audits / assessment / strategy auf freelance.de

Cyber security manager / transformation / audits / assessment / strategy

offline
  • auf Anfrage
  • 80331 München
  • Weltweit
  • de  |  en
  • 09.02.2023

Kurzvorstellung

Cyber Security, IT Risk Management, and Strategy Manager with experience of consulting at all organisational levels.

Qualifikationen

  • Auditor
  • BSI-Standards
  • Cyber Security
  • DIN EN ISO 27001
  • IAM
  • Informationssicherheit
  • ISMS
  • IT-Beratung (allg.)
  • IT-Strategieberatung
  • Schulung / Training (IT)

Projekt‐ & Berufserfahrung

(Project) Cyber Resilience Assessment expert
DAX 30 tech company, across 4 countries
11/2021 – 12/2021 (2 Monate)
High-Tech- und Elektroindustrie
Tätigkeitszeitraum

11/2021 – 12/2021

Tätigkeitsbeschreibung

Defining gaps in Incident, Crisis management and Disaster recovery to assess current CMMI level

Eingesetzte Qualifikationen

Auditor, Capability maturity model integration (CMMI)

(Project) Platform Backend Assessment expert
Leading tech company, 6 countries
9/2021 – 11/2021 (3 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

9/2021 – 11/2021

Tätigkeitsbeschreibung

Defining gaps in cyber security maturity and advising the CISO’s on remediation strategy. Across 6 countries

Eingesetzte Qualifikationen

Auditor, Capability maturity model integration (CMMI), DIN ISO/IEC 27001

(Project) IT Maturity Assessment Expert
Leading tech company, Berlin
7/2021 – 9/2021 (3 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

7/2021 – 9/2021

Tätigkeitsbeschreibung

Review of controls around SAP general ledger and treasury systems focussing on governance and identity and access management.

Eingesetzte Qualifikationen

Auditor, Capability maturity model integration (CMMI)

(Project) ISMS consultant
Global Re-Insurer, München
1/2021 – 7/2021 (7 Monate)
Versicherungen
Tätigkeitszeitraum

1/2021 – 7/2021

Tätigkeitsbeschreibung

Leading definition of compliant ISMS in preparation for external assessments including review of current organization and documentation preparation.

Eingesetzte Qualifikationen

DIN ISO/IEC 27001, Projektmanagement (IT)

Cyber Security Manager (Festanstellung)
Deloitte, München
2/2018 – 1/2020 (2 Jahre)
Dienstleistungsbranche
Tätigkeitszeitraum

2/2018 – 1/2020

Tätigkeitsbeschreibung

Consulting for major financial and industrial sector clients, leading their definition and implementation of Cyber security strategy, risk management process, and maturity assessments, with deep knowledge of standards, policies, and procedures. Implementation of projects around IT security awareness and Identity and Access Management including the implications of emerging technologies including IoT. Ground up creation of opportunities and bids with new and existing clients.

Project, Major Reinsurer – Cyber Security Maturity
Working for the global and regional CISO’s to asses and advise on the Cyber Security Maturity of internal entities of the company. Through a series of formalised on site assessments across North America, Middle East and Asia, defining gaps in maturity and advising the CISO’s on remediation strategy.

Project, Major Bank - Cyber Security Awareness
Defining the IT Security Awareness program for the German region, working with Risk, Governance and HR to define the strategy of an awareness campaign to close external audit findings. Created an implementation roadmap, which was accepted and moved into an implementation phase.

Project, International Chemical Industry – I&AM
Key client contact for Global Head of Identity and Access Management, creating the strategy for I&AM across all lines of business, including normal and privileged users access management strategies, alignment to ISO and other standards as well as regulatory requirements. Led the customer’s thinking in the areas of Cyber security for emerging technologies including IoT.

Eingesetzte Qualifikationen

ITIL, Cyber Security, Informationssicherheit, Projektleitung / Teamleitung (IT), Six sigma, DIN EN ISO 27001

IT Audit (Festanstellung)
UBS AG, Zürich
8/2014 – 2/2016 (1 Jahr, 7 Monate)
Banken
Tätigkeitszeitraum

8/2014 – 2/2016

Tätigkeitsbeschreibung

IT audits and IT related topics within wider business audits consulting with and advising board members on the implementation of required organizational and processes changes
• Leading a team of IT auditors undertaking an audit of a major project to migrate customers in Belgium to an external bank, building a motivated team and ensuring a successful and secure migration of assets
• Key interface between audit and forensics and cyber security teams, set up new collaborative working methodology to focus on emerging threats
• Held key roles in major IT audits across Europe, preparing reports and presenting and defending findings, collaborating with senior managers to ensure a full implementation of findings.

Eingesetzte Qualifikationen

BSI-Standards, Auditor, DIN EN ISO 27001

Zertifikate

Certified ISO/IEC 27001:2013 Lead Auditor - BSI
2019
Certified ISO/IEC 27001:2013 Lead Implementer - BSI
2019
ITIL
2019
Lean Six Sigma / Green belt
2016

Ausbildung

MBA
MBA
2017
London, Shanghai, San Francisco
Wirtschaftspsychologie
B.A.
2014
München

Persönliche Daten

Sprache
  • Deutsch (Muttersprache)
  • Englisch (Fließend)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
Home-Office
bevorzugt
Profilaufrufe
1998
Alter
37
Berufserfahrung
11 Jahre und 2 Monate (seit 01/2013)
Projektleitung
5 Jahre

Kontaktdaten

Nur registrierte PREMIUM-Mitglieder von freelance.de können Kontaktdaten einsehen.

Jetzt Mitglied werden