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Holger Görz
IAM Expert for Current State Analysis and Migration Concept from bi-Cube to IdentityIQ (SailPoint)
Experience
Jan 2024 - Dec 2024
1 yearIAM Expert for Current State Analysis and Migration Concept from bi-Cube to IdentityIQ (SailPoint)
Stadtwerke
- Creation of a current state analysis of the bi-Cube system to deliver a concept with recommendations showing how the bi-Cube system can be replaced by IdentityIQ (SailPoint) while ensuring operation and considering the processes and modifications of the IAM workflow by third parties.
- On-site IAM workshop to conduct an IAM system analysis.
- Creation of an implementation concept and recommendations for migrating from bi-Cube to IdentityIQ (SailPoint) while ensuring operation and considering the processes and modifications of the IAM workflow by third parties.
- Evaluation and further development of the role model for migration, considering activities/functions and SoD rules.
- Creation of detailed technical documentation according to UML standards in Confluence (Atlassian).
Oct 2021 - Dec 2023
2 years 3 monthsIAM Expert / Architect for preparing and supporting the IAM-PAM implementation
Media company
- Support for the IAM-PAM project from requirement evaluation through product selection to solution implementation.
- Support for the project lead in planning and execution according to PMI and agile methods and risk management.
- Stakeholder management for ongoing alignment of technical requirements and project timeline (roadmap).
- Regular reporting to management (LA).
- Documentation of project execution and results in SharePoint, JIRA and Confluence.
- Initiation with project planning for IAM-PAM requirements engineering.
- Analysis of the organization's IAM maturity level.
- Creation of an IAM-PAM service catalog as a basis for the requirements catalog.
- IAM-PAM SWOT analysis (FIT-GAP to maturity level).
- Result document on IAM-PAM requirements as a basis for a technical concept, including a roadmap for further steps to realize the overall project.
- Initiation with project planning for IAM product selection.
- Creation/coordination of the IAM requirements specification as a basis for the product selection procedure, including process descriptions according to UML.
- Creation/coordination of tender documents for a two-stage selection process with IAM service description, PoC plan and evaluation catalog.
- Support for the selection procedure in the tender, including PoC execution, bidder evaluation, and creation of a decision template for product selection.
- Initiation with project planning for IAM implementation for One Identity in a multi-phase model.
- Creation/coordination of the functional specification for the IAM implementation.
- Coordination on the enterprise architecture for the target IAM platform in the company.
- Support for test preparation in Xray and implementation of individual IAM processes.
- Support for GoLive of the first implementation stage with HR interface and provisioning for WON.
- Structuring the base role model with consideration of SoD rules.
Jun 2021 - May 2022
1 yearIAM Expert for analysis, evaluation and preparation of the IAM project
Energy supplier
- Evaluation and preparation of the IAM project in two phases.
- Initiation with project planning for the IAM project.
- Analysis of the organization's IAM maturity level.
- Creation of an IAM service catalog as a basis for the requirements catalog.
- IAM SWOT analysis (FIT-GAP to maturity level).
- Overview document of IAM requirements as a basis for an IAM technical concept.
- Longlist of possible IAM solutions.
- Document on IAM requirements: IAM technical concept (= requirements specification) as a basis for the later implementation and for the selection process of the required IAM solution(s).
- Planning and preparation for QG2 approval (product selection procedure).
- Cost analysis for further IAM deployment.
Sep 2020 - Nov 2020
3 monthsIAM Expert for analysis, execution and evaluation of the IAM workshop
Municipal data center
- Identification and initial recording of requirements for the selection, procurement and deployment of a central IAM solution for internal operations and for providing IAM services to clients at the municipal data center.
- Planning and execution of the workshop (online/offline) in an on-site session and further online sessions.
- Definition of goals for deploying a central IAM solution, identification of topics to be considered, and initial capture of organizational and technical requirements.
- Creation of a result document with a detailed overview of goals, topics and requirements for the IAM deployment.
- Analysis of possible IAM architectures for deployment in the data center, considering the provision of IAM services for internal departments and external clients.
- Ensuring compliance with current rules and SoD for clear separation of duties when handling personal data.
- Proposal for an approach model for further evaluation and implementation of the IAM project, including a pre-study, PoC plan and product selection process.
Jul 2020 - Dec 2020
6 monthsIAM Expert for analysis and execution of the IAM pre-study
Media industry
- Creation of an IAM pre-study to prepare product selection for an international media company.
- Project planning for the overall initiative from conducting an IAM maturity analysis to creating a shortlist of possible IAM products.
- Planning and conducting interviews with relevant departments to determine the organization's current IAM maturity level.
- Gathering/capturing requirements for the deployment of a central IAM solution in a hybrid scenario.
- Creation of a technical concept for the deployment of a company-wide IAM solution and generation of a longlist of possible IAM products.
- Creation of the IAM service description for the two-stage product selection process (tender + PoC) with criteria catalog and evaluation matrix.
- Reducing the IAM longlist to a shortlist based on the IAM service description.
- Guide for conducting the selection process based on the results of the IAM pre-study.
Jun 2020 - Sep 2020
4 monthsIAM Expert for the Analysis and Execution of the IAM Study
Municipal Utilities
- Creating an IAM feasibility pre-study and preparing the product selection for the utilities of a major city.
- Planning and conducting interviews with the relevant departments for an initial analysis on Identity & Access Management for customer logins.
- Identifying and gathering topics and requirements for a central portal solution for the registration and authentication of end customers and partners.
- Creating result documentation with requirements for the business organization, IT organization, and process and data security (compliance and IT security).
- Creating a longlist of possible IAM products for further evaluation, product selection, and recommendations for next steps.
Aug 2019 - Dec 2024
5 years 5 monthsSenior Consultant IT-Automation + Identity & Access Management
Freelancer
- Evaluating, project planning and management, and architecture for IAM, PAM, and SSO selection processes and implementations.
- Designing and conducting IT automation assessments.
- Project planning and support for IT automation topics.
- Role and process modeling for IAM and IT automation.
- Supporting pre-sales.
- Designing and delivering training on IAM & SSO topics.
Apr 2019 - Jul 2019
4 monthsIAM Expert for the Analysis and Execution of the IAM Study
Mechanical Engineering
- Creating an IAM study to prepare the product selection as part of a carve-out from the parent company.
- Planning and conducting an IAM maturity analysis of the corporation's existing IAM functions and gathering requirements for the future IAM in the independent company.
- Deriving the IAM minimum requirements considering compliance needs in the future independent organization.
- Creating an IAM requirements specification including processes (UML standards) and a longlist of possible IAM vendors.
Mar 2019 - Sep 2019
7 monthsIAM Expert for Solution Analysis and Architecture
Steel / Heavy Industry
- Creating an IAM roadmap for implementing SailPoint (IdM) and Ping Identity (AM) for a steel manufacturing company.
- Conducting an IAM maturity and SWOT analysis of existing IAM functions and further requirements.
- Deriving the IAM roadmap from the analysis results.
- Creating a requirements specification to support RFIs and RFPs for selecting an IAM provider.
- Creating an IAM technical concept with process descriptions according to UML standards.
- Final presentation.
Jun 2018 - Apr 2020
1 year 11 monthsIAM Solution Architect
IT Aviation Company
- Designing and coordinating the implementation of bi-Cube IAM to increase automation in user and access management.
- Aligning organizational and technical requirements in a heterogeneous IT environment.
- IAM process analysis and design for implementation in the client environment.
- Analyzing IAM target systems and designing the interfaces.
- Approach for analysis and modeling of a basic and business role model, separation of duties, role risk analysis, and role lifecycle processes.
- Approach for testing, acceptance, and rollout of IAM functions and interfaces.
Jun 2018 - Apr 2019
11 monthsProject Manager on the supplier side
Mechanical Engineering
- Project planning and coordination for the implementation of Omada IAM to increase the level of automation in user and access management.
- Planning and coordination of the necessary measures using agile methodology.
- Aligning requirements in a heterogeneous IT environment with the client's project team, internal staff, and external specialists.
- Budget planning for the implementation of requirements and budget adjustments.
- Monitoring cost and time budgets with bi-weekly status updates.
- Drafting an access concept for IAM operations.
- Point of contact for the client's project management for issues and escalations.
Jan 2018 - Mar 2020
2 years 3 monthsProject Manager and Principal Consultant for implementing measures from the automation roadmap for IT Operations (ITO)
IT aviation company
- Planning and execution of measures from the automation roadmap for IT operations to increase automation.
- Evaluating technologies and tools for implementing self-services to automate the installation of new workstations (AP) and software.
- Conducting PoCs for workflow automation and deploying a company-wide self-service portal.
- Project proposal including cost-benefit analyses for implementing and rolling out self-services company-wide.
- Project planning and management using PMI methodology for automating workstation and software installations.
- Coordinating measures from the automation roadmap with a parallel project to implement an IAM system; supporting IAM architecture.
Aug 2017 - Dec 2017
5 monthsProject Manager and Principal Consultant for developing the automation roadmap for IT Operations (ITO)
IT aviation company
- Conducting an operations automation assessment; developing the automation target state and roadmap with a prioritized action plan.
- Planning and leading the project using PMI methodology.
- Planning, conducting, and documenting interviews and analyses in the automation assessment.
- Assessing the current level of automation in ITO based on a standard criteria catalog.
- Developing the automation target state and recommendations with prioritization to improve automation levels.
- Technical and organizational alignment with ongoing measures for introducing Identity & Access Management and secure IT.
- Creating an automation roadmap with architectural big picture, network plan, and timeline, along with a qualitative benefit assessment.
- Providing regular project status updates and presenting interim and final results.
Jul 2017 - Jul 2019
2 years 1 monthHamburg, Germany
Principal Consultant IT Automation
Aomation GmbH
- Designing and conducting assessments for IT automation.
- Project planning and support for IT automation topics; project management.
- Evaluating, planning, and leading IAM and SSO projects.
- Supporting pre-sales.
- Designing and delivering internal training on topics related to IT automation, IAM & SSO.
Mar 2016 - May 2017
1 year 3 monthsSub-project Manager for Quality Assurance and Operational Handover / QA Coordination
Insurance
- Consolidating data center platforms onto a future-proof Linux Enterprise Platform (LEP) with open source products.
- Introducing a new toolchain for Java development to implement continuous delivery (CD).
- Planning and leading the sub-project according to PMI and agile principles.
- Planning, execution, and documentation of QA activities in HP Quality Center.
- Organizing and conducting QA activities for review and approval of concept documents.
- Defining and controlling quality criteria for implementation, acceptance, and operational handover of the LEP and CD pipeline.
- Planning and supporting QA activities for migrating applications to the new platform and Java development line.
- Risk management.
Aug 2014 - Mar 2016
1 year 8 monthsProject Manager (Vendor Side), PMO, IAM Architect
Large Real Estate Construction and Management Company
- Re-engineering an IAM implementation with Omada/FIM to replace existing IT maintenance tools.
- Consolidation and automation of maintenance processes and implementation of new automated provisioning interfaces.
- Setting up a forward-looking role and permission model in IAM.
- Project planning and management according to PRINCE2 principles.
- Aligning requirements in a heterogeneous IT environment.
- Drafting solution descriptions and defining the to-be processes (UML) as well as the IAM architecture.
- Budget planning and monitoring the cost and time budgets with weekly status updates.
- Coordinating activities for implementing software adjustments.
- Leading project activities for implementation support including risk assessment.
- Designing and conducting interviews for role analysis with consideration of segregation of duties (SoD).
- Serving as the main point of contact for the client's project management in case of issues or escalations.
May 2014 - Jun 2017
3 years 2 monthsHamburg, Germany
Senior System Consultant
Direkt Group
- Designing and delivering internal training sessions on IAM and SSO.
- Project-related personnel responsibility, coordinating employee assignments with the line organization.
- Supporting pre-sales.
- Evaluating, planning, and managing IAM and SSO projects.
Sep 2013 - Mar 2014
7 monthsProject Manager (Vendor Side)
Insurance Companies
- Providing a user self-service for password changes for ADS (Windows) and RACF as a portal feature in the bi-Cube IAM environment.
- Aligning requirements in a heterogeneous IT environment with business units and IT service providers.
- Defining solution descriptions for the required software adjustments.
- Budget planning for implementing the software requirements and deployment.
- Leading and coordinating activities for implementing software adjustments and providing implementation support.
Apr 2013 - Apr 2014
1 year 1 monthRostock, Germany
General Project Manager
ISM Secu Sys AG
- Responsible for leading all customer projects and contract implementations.
- Managing multiple projects, coaching project managers in customer projects, and overall controlling.
- Evaluating and designing IDM and SSO systems.
- Supporting pre-sales and project planning for IAM projects.
- Implementing and consolidating role and process models.
- Operational responsibility for incident and problem management and escalation.
- Project-related personnel responsibility.
Sep 2011 - Dec 2013
2 years 4 monthsProject Manager (Vendor Side), IAM Architect
Mechanical Engineering Company
- Gradual replacement of Sun IdM with bi-Cube IAM, integrating new target systems such as SAP.
- Using a business role model, process automation, and decommissioning Sun IdM for active provisioning.
- Evaluating and designing the IAM migration in workshops and a proof of concept (PoC).
- Budget planning for the implementation project.
- Project planning and management in a two-phase plan.
- Organization, role, and process modeling including documentation (UML, SoD).
- Aligning necessary change requests and classifying them as standard or customer-specific extensions.
- Supporting the testing and acceptance of functional blocks as well as the production use of bi-Cube.
Feb 2011 - Sep 2012
1 year 8 monthsProject lead on the vendor side, System Architect
Logistics, Transportation
- Introduction of a centrally managed Single Sign-On to improve usability and increase access security.
- Evaluation of bi-Cube SSO use in workshops and leading the PoC.
- Development of the deployment concept and budget planning.
- Project planning and management following PMI methodology.
- Organizational, role and process modeling.
- Support for testing, acceptance and rollout.
- Design and agreement of the SLA for operations in managed services.
- Conceptual preparation for implementation phase 2.
Feb 2010 - Feb 2013
3 years 1 monthProject lead on the vendor side, IAM & SSO Architect
Automotive industry
- Deployment of the bi-Cube IAM system for about 700 sales units and implementation of Single Sign-On for the central service organization with biometrics.
- Evaluation and design for IAM and SSO use in workshops and PoC.
- Project and budget planning for the implementation following PMI methodology, split into two subprojects.
- Organizational, role and process modeling (UML standards, SoD).
- Coordination of necessary software adaptations with the client.
- Support with test preparation, testing and acceptance in individual functional blocks.
- Project management, coordination and coaching of internal and external project leads, as well as project controlling.
Apr 2008 - May 2009
1 year 2 monthsProject lead on the vendor side, IAM Architect
Banks
- Introduction of the central IdM system bi-Cube to automate permission assignments through standardized processes.
- Creation of a central information file for granting IT permissions to auditors and internal audit.
- Analysis of administrative processes for managing IT permissions.
- Analysis and solution description for automatic integration of the IdM target systems.
- Organizational, role and process modeling in compliance with relevant BaFin requirements.
- Support for test preparation for the acceptance test with the client.
- Budget and project planning following PMI and project controlling.
- Execution of acceptance tests.
Sep 2006 - May 2007
9 monthsProject lead on the vendor side, IAM Architect
Energy sector
- Creation of a central overview of all existing permissions with auditing capability.
- Implementation of an approval process for access to critical customer data and support for an automated workflow engine.
- Analysis of systems for data delivery to the IAM as well as their maintenance processes.
- Solution description for automatic integration of systems for regular data synchronization.
- Analysis and description of process models in the IAM for releasing critical customer data.
- Definition of reports for auditing permission data.
- Budget and project planning, as well as project controlling.
- In-house training of the client's staff.
Sep 2006 - Oct 2006
2 monthsProject lead on the vendor side, IAM & SSO Architect
Banks / Savings Banks
- Evaluation of IT administration processes for introducing an IdM and SSO system in a PoC.
- Analysis of the use of role and process models for IdM in the context of BaFin requirements.
- Review of HR processes for maintaining personnel master data.
- Analysis of SSO deployment and password management features.
- Development of a solution proposal for implementation and presentation of results with decision document.
Mar 2003 - Jun 2008
5 years 4 monthsProject coordinator, supplier-side project manager, IAM architect
Insurance
- Implementation of the central user and access management bi-Cube IAM for about 15,000 employees with tenant separation.
- Management of internal and external employees, field staff, and approach to role modeling.
- Access management for ADS and RACF as well as a data hub for a central Notes DB.
- Process automation and analysis of workflows in various group companies.
- Drafting the functional specifications in coordination with IT service providers, corporate audit, IT security, and HR.
- Budget planning and alignment of software adjustments.
- Support for testing, documentation, and go-live.
Apr 2001 - Mar 2006
5 yearsSupplier-side project manager, IAM & SSO architect, web application development lead
Telecommunications
- Central management of all users and permissions with bi-Cube IAM.
- Use of roles, automated processes, and manual requests for permissions management.
- Implementation of single sign-on based on the IAM data.
- Analysis of the use of role and process models considering SoD rules.
- Implementation of a central IAM system and coordination of data deliveries for organization and HR data.
- Design of a workflow system for identity and provisioning processes as well as access to secured areas.
- Budget planning, alignment of software adjustments, and support for testing and documentation.
Apr 2000 - Mar 2001
1 yearTest lead, test management architect
Banking
- Implementation of a test tool (Test Director) to support software testing.
- Use of the tool for testing in-house developments for online banking.
- Development of the concept for introducing the tool for the preparation, execution, and documentation of software tests.
- Leading software tests for development projects.
Mar 1999 - May 1999
3 monthsDeveloper
Logistics, port operations
- Porting an existing property management system to MS Access 97 with redesign of the reports.
- Migrating the existing code to MS Access 97 with adjustments and extensions.
- Redesign of the GUI for data entry and maintenance.
- Redesign and extension of the existing analyses and reports.
- Performing component tests and providing for integration and acceptance testing.
- Creation of the program documentation.
Sep 1998 - Apr 2013
14 years 8 monthsRostock, Germany
Managing Director Projects & Operations / Head of Web Development & QA / Project Engineer
ISM GmbH
- Leading the business unit for customer projects and support, including multi-project management.
- Project planning and management for the evaluation and implementation of IDM and SSO systems.
- Consolidation of role and process models in the context of organizational regulations.
- Establishment of customer support with controlling in line with maintenance contracts and SLAs for managed services.
- Setting up and developing the area for programming web applications for the IAM product.
- Establishing and developing the QA/test area and the necessary processes for requirements and error management.
- Designing and introducing tools for order and version management as well as test management.
- Developing software for MS Access, VBA, and ASP.
- Disciplinary responsibility for personnel and operational responsibility for incident and problem management.
Skills
Management Experience
- Project Manager As A Consultant: > 20 Years
- Of Which Leadership & Staff Management: 20 Years
- Of Which Project Management As A Line Manager: 15 Years
- Of Which Staff Development & Recruiting: 10 Years
- Budget Responsibility Up To 1 Million Eur: 10 Years
Core Competencies
- Expert Knowledge In Identity & Access Management (Iam) & Single Sign-on (Sso)
- Market Analysis Of Strategic And Operational Software Solutions In The Iam, Pam & Sso Area For Product Selection In Implementation Projects
- Analysis, Conceptual Design As Well As Project Planning And Management For Iam And Sso Topics
- Role And Process Modeling For Iam / Sso (Uml Standards, Sod)
- Implementation Of Iam Systems In Compliance With Regulatory Requirements And Standards Such As The Bsi Methodology For Iam In It Baseline Protection, Rbac, Bafin, Gdpr Or Ozg
- Analysis And Conceptual Design For Automation In Iam Implementations Of Hr Data Feeds (E.g. Sap Hcm, Successfactors), And Ad/azure Ad Provisioning
- Designing And Conducting Training On Iam And Sso Topics
It Automation
- Designing, Planning And Conducting Automation Assessments For It Operations With A Status Assessment Of The Current Automation Level
- Developing An Automation Roadmap With A Target Automation Vision And A Prioritized Action Plan Including A Qualitative Cost-benefit Analysis Of The Measures
- Project Planning And Management For The Implementation Of Automation Measures
It-project Management
- Project Management According To Pmi, Prince2 Or Agile Methods (Scrum) Using Ms 365 (Word, Excel, Powerpoint, Teams, Sharepoint, Ms Project…), Jira, Confluence
- Conducting Requirements Workshops
- Planning And Solution Design Of The Implementation Phase
- Execution Of Complex Software Rollouts As Well As It Infrastructure Measures
- Managing Project Crises (Status Quo Analysis, Goal Definition, Conflict Management, Stakeholder Management, Corrective Actions, Result Review)
- Extensive Experience In Test And Quality Management For Development And Infrastructure Projects
It-service Management (Servicenow, 4me)
- Analysis And Modeling Of Process And Role Models For Itsm To Collaborate With Iam
- Definition Of Services Including Slas With Operational Units
- Analysis, Review And Adjustment Of Agreed Service Level Agreements
- Cost Control Of The Agreed Services
- Quality Control Of Documentation (Service, Operations, Security, And Process Manuals)
- Management And Escalation In Incident And Problem Management
- Monitoring And Reporting Of Services As A Basis For Continuous Service Improvement
- Customer Support And Product Maintenance
Soft Skills
- Strong Communication Skills
- Team Leadership
- Moderation And Presentation Techniques
- High Customer, Service, And Results Orientation
- Extensive Experience With Planning Processes And Organizational Structures
- Analytical Thinking And Structured Way Of Working
Languages
German
NativeEnglish
AdvancedEducation
University of Rostock
Diploma in Engineering · Engineering Sciences, Mechanical Engineering, specialization in Applied Mechanics · Rostock, Germany
Certifications & licenses
COBIT 5 Foundation
ISO/IEC 27001:2013 Foundation
ITIL Foundation
Project Management: PMCC / PMI, PRINCE2, Agile (Scrum)
DGQ Quality Officer
Technical Business Manager IHK
bi-Cube CA
bi-Cube CU
bi-Cube Engineer
Profile
Created
Last Update
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Frequently asked questions
Do you have questions? Here you can find further information.
Where is Holger based?
Holger is based in Sagard, Germany.
What languages does Holger speak?
Holger speaks the following languages: German (Native), English (Advanced).
How many years of experience does Holger have?
Holger has at least 26 years of experience. During this time, Holger has worked in at least 27 different roles and for 27 different companies. The average length of individual experience is 10 months. Note that Holger may not have shared all experience and actually has more experience.
What roles would Holger be best suited for?
Based on recent experience, Holger would be well-suited for roles such as: IAM Expert for Current State Analysis and Migration Concept from bi-Cube to IdentityIQ (SailPoint), IAM Expert / Architect for preparing and supporting the IAM-PAM implementation, IAM Expert for analysis, evaluation and preparation of the IAM project.
What is Holger's latest experience?
Holger's most recent position is IAM Expert for Current State Analysis and Migration Concept from bi-Cube to IdentityIQ (SailPoint) at Stadtwerke.
What companies has Holger worked for in recent years?
In recent years, Holger has worked for Stadtwerke, Media company, Energy supplier, and Freelancer.
Which industries is Holger most experienced in?
Holger is most experienced in industries like Information Technology (IT), Professional Services, and Insurance. Holger also has some experience in Telecommunication, Manufacturing, and Automotive.
Which business areas is Holger most experienced in?
Holger is most experienced in business areas like Information Technology (IT), Project Management, and Operations. Holger also has some experience in Quality Assurance (QA), Sales, and Procurement and Purchasing.
Which industries has Holger worked in recently?
Holger has recently worked in industries like Information Technology (IT), Professional Services, Media, and Entertainment and Publishing.
Which business areas has Holger worked in recently?
Holger has recently worked in business areas like Information Technology (IT) and Project Management.
What is Holger's education?
Holger holds a Bachelor in Engineering Sciences, Mechanical Engineering, specialization in Applied Mechanics from University of Rostock.
Does Holger have any certificates?
Holger has 9 certificates. Among them, these include: COBIT 5 Foundation, ISO/IEC 27001:2013 Foundation, and ITIL Foundation.
What is the availability of Holger?
Holger is immediately available for suitable projects.
What is the rate of Holger?
Holger's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.
How to hire Holger?
To hire Holger, click the Meet button on the profile to request a meeting and discuss your project needs.
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Market avg: 630-790 €
Market avg: 630-790 €
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