Access rights management for Deloitte & Touche Unicredit S.p.A, others
Identity and Access Management
Consulting on the One Identity tool
Role-based permission assignment, assigning access rights for drives/special drives, individual permissions (for almost all banking applications, e.g., risk applications (ARGO OPRisk, TraRisk, ARAMIS, …), foreign payment transactions (AZV), client overview (Client Info Sheet, Customer Information File), Triple A, INAP, etc.)
Creation of user IDs (for external users, secondary users, vendor users, technical users, test users, training users)
Creation of new access rights (in the systems mentioned above)
Maintenance/management of expiration dates for access right assignments
Analysis of complex error patterns with interface considerations (within incident handling and test phase projects)
Handling problem tickets (HP Service Manager, Remedy)
Generating various reports (Excel, Access, SQL) regarding permission assignments, partly including expiration dates for
business units, product responsibilities
Documentation of processes and workflows
Granting and revoking permissions
Monitoring and remote support for data backups and software installation for both management and the board (VIP support)
Maintaining user information
Aligning business roles with the respective
business units
Managing and auditing user accounts in Active Directory / SAP
SAP Administrator
Operational work in UC4 / modifying, creating, job scheduling
Coordinating and reviewing firewall changes
Managing certificate management
Maintaining and auditing user accounts in Active Directory
Managing incident, change, patch, and backup management
Independently performing project tasks
Coordinating and escalating tickets (Remedy)
Creating and modifying AD groups
Analyzing and forwarding issue resolutions
Printer rollout - replacing all printers at the Essen location
Supporting the "Change Data Center" project for the core banking system, including changing providers and migrating operating systems
Planning and executing an endpoint rollout for MS Windows 7/8 and MS Office 2013
Rebuilding WLAN - setting up comprehensive WLAN at the Essen site
Migrating the deployment server to MS Server 2008
Recertification of permissions according to MaRisk
Procuring hardware and software
Change, patch, and backup management
Monitoring and remote support for backups and software installation for both management and the board (VIP support)
Lotus Notes
Using the ticket system Remedy
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