Christian Hassert
IT-Security & GRC Consultant
Experience
IT-Security & GRC Consultant
Self-employed
- planning and conducting information security audits including gap analyses and risk assessments
- designing security and governance frameworks: policies, processes, ISO 27001-compliant ISMS structures
- advising on IT security strategy, governance, and regulatory compliance for financial sector clients
Senior Consultant / Assistant Manager
KPMG Germany
- advising banks and insurers on ISMS, IT governance, and ICS (ISO 27001, MaRisk, BAIT, VAIT, DORA)
- end-to-end coordination of on-site BaFin audits: stakeholder management, documentation, preparation and support of fieldwork, and follow-up on action implementation
- developing target operating models for SOCs and security architectures for a major bank, focusing on vulnerability and incident management, process design, and governance alignment
- reviewing risk management and ICS frameworks and contributing to ISAE 3000/3402 assurance reports
Senior IT Auditor / Audit Lead
KPMG Germany
- planning and conducting IT audits at banks (MaRisk, BAIT, GDPR, IDW RS FAIT 1)
- leading IT audit teams and auditing IT general controls (including access management and change management), application controls, and organization-wide controls
- presenting key findings and recommendations to management
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Banking and Finance (10.5 years) and Professional Services (2 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Audit (10.5 years), Information Technology (10.5 years), and Project Management (3.5 years).
Summary
9+ years of experience advising DAX companies and leading financial service providers in the DACH region (10+ banks and insurers) on ISMS/ISO 27001, regulatory compliance (MaRisk, BAIT, VAIT, DORA), and BaFin/ECB audits.
CISM & CISA certified.
Skills
- Isms & Governance: Iso 27001, It Controls, Internal Control System (Ics), Security Architecture
- Regulatory Compliance: Marisk, Bait, Vait, Dora, Gdpr, On-site Bafin Audits
- Audits & Assurance: It Audits, Idw Rs Fait 1, Isae 3000/3402, Maturity Assessments
- Risk Management: Gap Analyses, Action Tracking, Stakeholder Management
- Standards & Frameworks: Iso 27001, Marisk/bait/vait, Dora, Idw (Rs Fait 1, Ps 330), Isae 3000/3402
- Tools: Jira, Servicenow; Basic Knowledge Of Splunk, Sailpoint, Python (Scripting), Tableau
Languages
Education
University of Heidelberg
B.A. in Sociology · Sociology · Heidelberg, Germany
Tilburg University
M.Sc. in Finance · Finance · Netherlands
University of Heidelberg
B.Sc. in Economics · Economics · Heidelberg, Germany
Certifications & licenses
CISA
ISACA
CISM
ISACA
Profile
Frequently asked questions
Do you have questions? Here you can find further information.
Where is Christian based?
What languages does Christian speak?
How many years of experience does Christian have?
What roles would Christian be best suited for?
What is Christian's latest experience?
What companies has Christian worked for in recent years?
Which industries is Christian most experienced in?
Which business areas is Christian most experienced in?
Which industries has Christian worked in recently?
Which business areas has Christian worked in recently?
What is Christian's education?
Does Christian have any certificates?
What is the availability of Christian?
What is the rate of Christian?
How to hire Christian?
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
Similar Freelancers
Discover other experts with similar qualifications and experience
Experts recently working on similar projects
Freelancers with hands-on experience in comparable project as a IT-Security & GRC Consultant
Nearby freelancers
Professionals working in or nearby Wisła, Poland