Freelancerprofil: -0130358
Risikomanagement, ISO 27001 Lead Auditor, ITIL, Test QS Busines Analyse, CISO, ISMS, BCM, Compliance Management, Programm- und Projektmanagerin
- IT-Erfahrung seit:
- 2013
- Position:
- IT Analyst / Architekt
IT Beratung / Consulting
Qualitätssicherung / Test
| Projekte im Werdegang |
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| 01/2013 - | Risikomanagement, ISO 27001, ITIL 2013) BYOD (Bring Your Own Device) Project GE: Requirements analysis to BoD Risk Management Pilot roll-out Operational Risk Management Assessment of SWIFT process (2013) Compliance Management Control Framework Project: Design and implement company-wide Control Framework to cover and manage compliance requirements (as ISO 27001, PCI DSS, MaRisk, ITIL) Pilot |
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| 01/2013 - 05/2021 | 2013) BYOD (Bring Your Own Device) Project GE: Requirements analysis to BoD
Risk Management
Pilot roll-out Operational Risk Management Assessment of SWIFT process (2013)
Compliance Management
Control Framework Project: Design and implement company-wide Control Framework to cover and manage compliance requirements (as ISO 27001, PCI DSS, MaRisk, ITIL)
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| 01/2012 - 01/2013 | Security Cards Project: Roll-out new Access Cards for new IT Infrastructure project
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| 01/2012 - 01/2013 | Leavers/Changers Process Project: Ensure implementation of process and reports
Asset Owner Project: Ensure implementation of Application Ownership Matrix (2013)
Awareness and HR Security
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| 01/2011 - 01/2013 | System Security and Operations Management
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| 01/2010 - 01/2014 | E-Learning Develop and implement corporate E-Learning Tools for Basic and Advanced Users |
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| 10/2009 - 12/2014 | ISO 27001 Equens SE Ensure establishment, operation and efficiency of company-wide Information Security Management System, governance structure and framework (ISO 27001) Ensure achievement of annual ISO 27001 (re-)certification Corporate alignment of strategy, tactical aspects and operational development Manage and implement company-wide Security activities, including awareness Manage controls tracking and development for continuous improvement Chair Country Board & member Global Security Board (report to BoD and CISO) Security Consultant Enterprise Risk, Business Continuity and Compliance Information Security Officer, Risk Consultant, Security Consultant |
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| 01/2009 - 01/2010 | Manage and align implementation for Acceptable Use Policy
Physical Security
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| 01/2009 - 01/2011 | Physical Access Controls Project Stuttgart: Ensure implementation revolving doors, card readers, reception desk and procedures
Equipment Security Project: Implement Equipment Security Controls (e.g. cabling security, power supply, humanity checks (2012)
Facility Projects Stuttgart / Movements and Restructuring: Implementation of security requirements
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| 01/2009 - 01/2014 | Dato
Equens SE, Frankfurt & Netherlands
Information Security Consultant, Sec Beraterin, Information Security Officer
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| 01/2009 - 01/2014 | Equens SE GE, Frankfurt Company Profile: European Payments Service & SEPA
(Pre-)Sales Management
Manage (pre-)sales project requirements regarding Security Audits, questionnaires and meetings with international clients: Bank of America (2011 - 2012), Citigroup (2013), DNB Norway (2014)
DZBank
Access- and Identity Management
1 Information Security Officer GE, Risk Consultant SE
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| 01/2009 - | Head of Information Security
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| 01/2008 - 01/2009 | Fortis Global Security Project
Align and develop Information Security Management
System, activities and aspects on corporate level with relevant stakeholder. Represent Postbank
Local Business Security Manager
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| 11/2007 - 04/2009 | ISO 27001 Develop and implement integrated, company-wide Information Security Management system & framework (ISO 27001 based) Corporate IS Strategy alignment in the Fortis Global Retail IS Board Including security policies, processes & procedures and IS awareness Asset, Risk & Business Continuity Management Coordination and control Security activities for all business lines/area Reporting to the COO, Risk & Capital Committee Head of Information Security, COO, Risk & Capital Committee |
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| 07/2007 - 10/2007 | Bankwissen Business Analyst (OSP & IT) Ensure development of product related IT System Developments and Implementations for retail banking (Project Management based) Business Analyst |
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| 01/2007 - | Bankwissen Business Analyst Banking |
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| 01/2007 - | Bankwissen Business Analyst OSP Postbank Ireland / Dublin: Company Profile: Start Up Company Retail Banking New Business Projects: Define, design, test and implement system enhancements for centralized Banking System with regards to new products and services provided to retail customers, such as savings account, children's savings account, standing order, current account (2007) Business Analyst, New Business |
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| 01/2007 - 01/2009 | Sicherheit / Kryptografie, Bankwissen Postbank Ireland / Dublin: Company Profile: Start Up Company Retail Banking Head of Information Security |
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| 01/2007 - | Business Analyst, OPS
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| 09/2005 - 06/2007 | Marketing, Finanzwesen Business Analyst (OPS & IT) Ensure development and implementation of corporate Report and IT solutions to HR Payroll, Marketing, Distribution and Finance (Project Management based) Business Analyst |
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| 05/2005 - 09/2005 | SAP-FI - Finanzwesen Manage, coordinate and ensure SAP FI/CO implementation (Sales Department) Business Consultant SAP Fi/co |
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| 01/2005 - | SAP-FI - Finanzwesen Altana Pharma Business Consultant SAP Fi/co |
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| 01/2004 - 01/2005 | Bankwissen Inhouse Consultant, Banking Inhouse Consultant |
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| Branche |
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| Banken & Finanzen Gesundheitswesen | |||||||||||||||||||||||||||||||||||||||||||||
| Kenntnisse |
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| Ausbildung & Zertifikate |
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| Sprachen |
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| deutsch | (++++) | ||||||||||||||||||||||||||||||||||||||||||||
| englisch | (++++) | ||||||||||||||||||||||||||||||||||||||||||||
| Sonstiges |
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Kontakt
people4project GmbH
Lörenskogstr. 3
85748 Garching bei München
Lörenskogstr. 3
85748 Garching bei München
+49 (89) 55 29 39 - 40
