- Beurteilung, Auswahl und Einführung von Identity Management Systemen,
- Audits und Potentialanalysen von Informatikabteilungen und Unternehmen aus dem Informatikbereich,
- Entwicklung und Überprüfung von Informatik-Strategien
- effektives Management von Großprojekten
Interim Identity & Access Architect - Identity & Access Consulting & implementation support - efinition & Implementation of an Identity & Access Environment after a Business Carve-Out
Röhm GmbH, Darmstadt
Industrie und Maschinenbau
1000-5000 Mitarbeiter
2021-06 - today
Röhm GmbH, Darmstadt Identity & Access Environment consulting & implementation support Role: Technical & Business Consultant
Advising on the optimal implementation sequence of desired features
Interacting with the Solution Provider (EmpowerID)
2020-02 - 2021-05
Röhm GmbH, Darmstadt Definition & Implementation of an Identity & Access Environment after a Business Carve-Out Role: Interim Identity & Access Architect
Selecting and implementing an Identity & Access Management Solution (Systems: SailPoint, Omada, EmpowerID)
Selecting and implementing a Privileged Access Management Solution
Gradually refining the existing Identity & Access Processes
Daily Issue handling & Problem Solving as part of the BAU
Technical due diligence of an ambitious public sector software development project
GSA - Gesellschaft für Struktur- und Arbeitsmarktentwicklung mbH, Schwerin
Öffentlicher Dienst
10-50 Mitarbeiter
2021-07
-
2022-11
GSA - Gesellschaft für Struktur- und Arbeitsmarktentwicklung mbH, Schwerin Technical due diligence of an ambitious public sector software development project Role: Auditor, Business Advisor
Delivering an expertise on the status of a troubled project intending to create a flexible and fully configurable funding management system.
Assessment of the underlying low-code platform as technical basis.
Recommendations for the successful continuation of the project under altered conditions
Planning & preparing the restart of the project
Strategic Identity & Access Consulting
Swedbank, Tallinn & Stockholm
Banken und Finanzdienstleistungen
>10.000 Mitarbeiter
2016-09 - 2018-06
Swedbank, Tallinn & Stockholm Strategic Identity & Access Consulting Role: Subject matter expert
Requirements collection & engineering
Re-Defining the relationship of Workforce Management to Identity & Access
Outlining the Identity & Access Roadmap
Design of lean Identity & Access processes
Systems: SailPoint, SAP-environment
Interim Architect for the global Identity & Access
Deutsche Bank AG
Banken und Finanzdienstleistungen
>10.000 Mitarbeiter
2014-02 - 2015-12
Deutsche Bank AG Interim Identity & Access Architect Role: Interim Architect for the global Identity & Access
Defining and refining Security Controls based on the ISO27000 and BSI-Standards for large internal Audit program
Expert advice to ongoing group wide change project
Proposing architecture decisions & getting them implemented
Systems: Dell One Identity Manager, Aveksa-Suite, IBM-, SAP- & Microsoft environment.)
Capability analysis, architecture audit & estimation of technical debts
Immediate takeover of operational responsibility in a turnaround situation
Changes to software development, product management & professional services
Systems: large scale ABAP software development based on a SAP-ERP
Change to agile mind-set introducing Scrum, Kanban, TDD & XP
Implementation of a BaFin compliant Identity & Access Management
Volkswagen Financial Services AG
Banken und Finanzdienstleistungen
1000-5000 Mitarbeiter
2011-02 - 2012-04
Volkswagen Financial Services AG Implementation of a BaFin compliant Identity & Access Management Role: Advisor & subject matter expert
Implementation of policies, processes and systems to ensure compliance with the requirements of the German regulatory body for the financial sector (BaFin).
Main focus was on providing group wide transparency and timely proof on compliant implementation of the “minimum requirements to risk management” (MaRisk) with respect to Segregation of duties,
Handling of privileged access (PAM) entitlements and emergency procedures in an SAP environment.
Shaping the role model of the Internal Audit function
Drafting requirements for a corporate wide identity management foundation project.
Drafting processes for PAM and SIEM
Systems: Oracle OIM & OAM, SAP- & Microsoft environment
Definition & Implementation of a new credit risk management process & tool
Aviva, Plc.
Versicherungen
5000-10.000 Mitarbeiter
2010-10 - 2011-03
Aviva, Plc. Definition & Implementation of a new credit risk management process & tool Role: Project Manager (Prince II)
Shortening the timeline and completing the asset class coverage for the group wide credit risk reporting,
Define the functionality for a new reporting tool,
Select a market data provider
Negotiate a new schedule with the business units worldwide.
To ensure a timely delivery of a high-quality credit risk reporting.
Systems: Bespoke software development on Linux, connected to UBS Delta, Bloomberg & ETL tools.
Interim Manager, Program Manager, Consultant, Author
Raiffeisen Bank Aval
Banken und Finanzdienstleistungen
5000-10.000 Mitarbeiter
2008-05 - 2009-12 Raiffeisen Bank Aval
Vendor relationship Management, Core banking source code take-over, Core banking stabilisation, Identity- & Access Management, Core banking migration, Legacy core banking system stabilization, Business Continuity Management and Architecture and QA & Testing. Role: Interim Manager, Program Manager, Consultant, Author,
Core banking source code take-over – evaluating 3 alternative scenarios to maintain the legacy retail core banking system with a 5 years horizon,
Core banking stabilisation – Managing a program made-up of 9 independent work streams to increase availability and reliability and boost performance of the legacy retail core banking system,
Core banking migration - Coordinating inter project issues, vendor communication volume reporting (Rebuilding relationship to the vendor, providing transparency to the CIO),
Legacy core banking system stabilization - Performance improvement, ORACLE migration, Source code takeover (Coordinating an ad hoc taskforce, channelling ad hoc actions into a project),
Business Continuity Management - Setting up backup data centre activities, drafting project charter. (Selecting a best of breed advisor, providing a project charter),
Architecture and QA & Testing - Contributing critical expert’s knowledge hiring, coaching & guiding (Providing architecture & QA expert advice, setting up the QA&T department).
Systems: Misys , Mainframe, Unix- & Microsoft environnement. SAP introduction in parallel
Zertifikate
IT Information Library Foundations Certification (ITIL)
PeopleCert
2020
ICO BlockChain Foundation
ICO International Certification Organization
2018
Foundation in agile Project Management according to Scrum
TÜV SÜD
2018
ITEMO Professional Scrum Master
TÜV SÜD
2018
ITEMO Professional Scrum Product Owner
TÜV SÜD
2018
ISO/IEC 27001 Information Security Systems Auditor
TÜV SÜD
2016
Information Security Officer according to ISO/IEC 27000 series
TÜV SÜD
2016
Foundation in Information Security Systems Management according to ISO/IEC 27001
TÜV SÜD
2016
Chinese Proficiency Test HSK Level 1
Confucius Institute Online
2011
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