Isabel Mundet
NIS 2 Compliance Expert
Experience
Apr 2025 - Aug 2025
5 monthsNIS 2 Compliance Expert
SIEMENS Digital Industries Software
- Implemented comprehensive NIS 2 compliance programs through detailed gap analyses against ISO 27001, Siemens policies and controls
- Developed measurable success criteria for sustainable compliance structures
- Analyzed complex supply chains for systematic assessment of third-party risks
Jan 2023 - Mar 2025
2 years 3 monthsExpert Product Security
SAP SE
- Responsible for ISO/IEC 27001:2022 implementation for SAP Product Development (Scope +20 Business Lines, 5 000+ Developers)
- Co-ordinated transition from ISO 27001:2013 to 2022 with 95%+ compliance rate
- Security Lead for Cloud Security Office Hours (Hyperscalers operations and security compliance)
- Project Manager Shift Left AI Project for Product Security
Aug 2021 - Dec 2022
1 year 5 monthsCyber Security Design Expert
SAP Global Security (SAP SGS)
- Developed strategic security policies, roadmaps and their implementation in direct reporting line to the Head of Security Engineering
- Optimized governance structures and reporting processes by 40%
- Implemented third-party security tools programs for global SAP infrastructure
Aug 2020 - Jul 2021
1 yearSenior Project Manager
SAP Global Security (SAP SGS)
- Project Manager for End of Data Loss Prevention Project
Aug 2016 - Jul 2020
4 yearsExecutive Support & Process Owner Incidents
SAP Global Cloud Services Governance Processes and Reporting
- Supported Senior Vice President in strategic IT & Infrastructure governance decisions
- Managed process for critical infrastructure incidents (data center & multi-cloud environments)
- Monitored and supported document standardization of all processes for SAP infrastructure
- Liaised between key executives, internal and external stakeholders and employees for SAP Infrastructure Governance, Processes, Compliance/Audits/Attestations and Reporting
Oct 2010 - Jul 2015
4 years 10 monthsProgram Manager EU Public Funded Projects
SAP SE
- Portfolio Manager and PMO lead for projects executed at SAP HEC-Technology Infrastructure and P&I HANA Platform Research. Responsible for 18 projects totalling €238 million
- Project manager TIMBUS (€7.3 million, 60 resources, 12 European partners)
Jun 2004 - Aug 2009
5 years 3 monthsOwner
STYCS Barcelona
- Built and ran own brand textile for sports industry
Sep 2000 - May 2004
3 years 9 monthsSales Executive Corporate & Online
SPANAIR & Austrian Airlines
Jun 1996 - Jul 2000
4 years 2 monthsInternational Membership Executive
SRS-Worldhotels & Pan Pacific
Summary
- Proven track record managing multi-partner IT and cybersecurity projects, leading compliance efforts and supporting senior management as executive assistant.
- Excels in proactively identifying weaknesses, breaking silos to foster collaboration and delivering solutions that have the business at their core.
- Passionate about delivering clear transparent reporting at all levels tailored to fit the audience requirements. Flexible, reliable, self-motivated, a commitment to learning and the ability to deal with pressures from delivering IT & Cybersecurity projects, building my own company or playing international sport.
Skills
Information Security & Compliance:
- Nis 2 Directive: Gap Analyses, Implementation Strategies, Supply Chain Analyses
- Iso 27001:2022: Lead Auditor, Isms Development, Risk Management, Security Assessments
- Frameworks: Nist, Itil, Cyber Resilience Act, Mitre Att&ck
- Compliance: Legal And Regulatory Requirements, Audits
Project Management & Leadership:
- Large-scale Projects: €238 Million Eu Funded Research Projects (18 Projects, 12 Partners, 7 Countries)
- Team Leadership: International Teams Up To 60 People
- Stakeholder Management: C-level To Operational Teams
- Change Management: Agile Methodologies, Process Optimization
Technical Expertise:
- Cloud Security: Aws, Azure, Gcp Compliance Programs
- Product Security: Shift-left Approaches, Devsecops Integration
- It Governance: Enterprise Architectures, Security-by-design
Further Skills And Interests:
- Sport Field-hockey - U18 And U21 Spanish National Team (Gold Medal At The European Cup U21)
Languages
Catalan
NativeSpanish
NativeGerman
AdvancedEnglish
AdvancedEducation
Oct 2009 - Jun 2010
Brunel University
MSc Business Systems Integration (with SAP Technology) · Business Systems Integration · London, United Kingdom
Oct 2001 - Jun 2002
University Pompeu Fabra
Postgraduate "Interactivity in Internet (Web design), Ideas and Processes" · Interactivity in Internet (Web design), Ideas and Processes · Barcelona, Spain
Oct 1994 - Jun 1996
University of Barcelona
Graduated in Tourism · Tourism · Barcelona, Spain
...and 1 more
Certifications & licenses
ISO / IEC 27001:2022 Lead Auditor
PECB, USA
ITIL
PeopleCert, Axelos
ISO / IEC 27005:2022 Lead Auditor
The Knowledge Academy, UK
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