Project Manager for Implementation of a SIEM Solution
Inzersdorf im Kremstal, Austria
Experience
Jan 2024 - Dec 2024
1 year
Germany
Project Manager for SIEM Solution Implementation
German Armed Forces
Project manager for building a SIEM solution while following the strictly predefined ITSM process of the German Armed Forces.
Implementation of a SIEM solution in compliance with BSI + NIS of the German federal administration (BSI = Federal Office for Information Security, NIS = Network and Information Security).
Special implementation process of the German Armed Forces and BWI (BWI = IT service provider of the German Armed Forces).
Learning the ITSM processes.
Organizational distribution of the project team across Germany.
Planning and implementing a SIEM/SOC system (BSI basic protection) for 18 European countries – insurance in multiple phases and handling FMA-related topics and findings.
Introducing SIEM/SOC in the company – Austria and group wide.
Implementing various regulatory requirements and FMA findings, AD trust requirements, company-wide network segmentation, shared services, whitelisting, password management system.
Planning and executing failover tests (FMA requirement) to maintain business continuity management including documentation.
Developing and implementing the SIR processes in the company.
Adapting the helpdesk processes for SIEM/SOC.
Setting up an agile SIR team (hybrid), creating SMEs (role definition).
Introducing an agile collaboration model (Kanban).
Improving the SIR processes based on operational experience.
Creating playbooks and documentation.
Preparing the rollout of the processes to the countries.
Developing threat modeling for cloud and applications.
Analysis and evaluation activities for DORA.
Introducing new security processes (BSI basic protection).
Adjusting existing processes in the areas of helpdesk and security.
Introducing agile processes alongside the project (Lean PM).
Planning and executing projects with external partners.
Planning and implementing projects (waterfall, hybrid) – Lean PM reporting, risk and stakeholder management.
Controlling external implementation teams.
Creating, introducing and optimizing processes for SIEM/SOC.
Creating playbooks for each SIR process.
Coaching and training team members in agile methods.
Scrum Master for introducing a new core insurance system. The areas for customer management, policies, claims, billing, brokers and commissions on the host are being replaced by new systems.
Project language: English.
Software implementation for multiple streams – cross-functional teams (life, sales, central services, new core system).
Agile coaching.
Removing impediments, fostering collaboration in the teams and supporting methodical work.
Controlling external development teams.
Adapting agile processes to current standards.
Organizing and facilitating Scrum meetings (planning, retrospective, review meetings, refinements).
Project Coach and Resource Planner / Consultant for Project Processes and Portfolio Management, Resource Planner
Prinzhorn Holding
Introducing MS Project 2013 as a PM tool.
Using SharePoint as a PM tool for reporting, task and issue management.
Planning multiple parallel projects in Project 2013.
Allocating resources and identifying resource conflicts.
Supporting subproject managers in using the tools.
Rolling out MS Project 2013 and SharePoint as planning and communication tools during ongoing projects.
Ensuring tool acceptance by the staff.
Advising on the use of Project 2013 and SharePoint as project management and communication tools.
Resource planning for ongoing projects in Project 2013 (SAP implementation, introduction of Infor as a BI system).
Developing portfolio management concepts.
Advising on the impact on project plans based on the actual skills and competencies of project staff.
Setting up report management with MS Project 2013 and SharePoint (burndown chart, status report, critical chain, etc.).
Advising the project manager and subproject managers on using MS Project and SharePoint as reporting tools; interpreting the data and drawing conclusions for the project progress.
Documenting work packages, creating KPIs to secure work results in SharePoint.
Risk management in the execution of ongoing projects (prioritization, likelihood of occurrence, and mitigation).
Creating various templates for project status reporting (project status; resource availability and utilization; critical chain; etc.).
Supporting test management (test planning, coordination and controlling); managing defects (prioritization, assigning defects to responsible parties, planning retests).
Jan 2014 - Dec 2019
6 years
Austria
Project Manager and Quality Manager
UniCredit Services GmbH
Transition of Bank Austria's print and mail center to the new D2D and POST providers.
Planning and implementation of a new IDscan release for KYC.
Project management for outsourcing the print and mail operations to an external provider and integrating them with the bank's existing systems.
Migration of host and individual print jobs to the new external sites and target environment via automated workflows, ensuring secure data transfer while maintaining business continuity and SLAs.
Defining service and incident processes in coordination with partners and implementing these processes to meet SLAs based on ITIL and ITSM.
Controlling external providers and development teams.
Gathering requirements for the new target environment while preserving existing business processes across all units.
Designing the architecture for data transfer with strong security measures.
Ensuring lossless and high-performance data transfer.
Defining OLAs and SLAs.
End-to-end incident process throughout the workflow with external partners.
High degree of automation.
Connecting external staff to BA systems via Citrix.
Leading the project using group-wide processes.
Requirements engineering: gathering development requirements to ensure the existing software delivers correct results after the change.
Gathering functional requirements for print management to ensure and guarantee that outputs reach their recipients.
Gathering and adapting existing processes to ensure familiar workflows without extra effort.
Creating an architecture concept for data transfer that meets business and security requirements.
Implementing various automated and encrypted file transfer workflows to send host files (AFP) and individual files (PDFs) to the target systems of two legally distinct partners.
Automations to ensure data integrity.
Ensuring business continuity across the process with multiple external partners and defining incident and change processes.
Defining and implementing service processes (ITIL, ITSM).
Defining OLAs and SLAs for collaboration.
Establishing lean and fast incident processes.
Quality assurance of business requirements by defining acceptance-related KPIs.
Analyzing the performance and scalability of ongoing processes.
Analyzing, evaluating, and performing performance, scalability, and security tests to validate and ensure SLAs.
Creating an automated control system for invoice checking.
Release management: preparing deployment processes (rollout processes) in the program and after go-live support.
Team size: 5-30 people.
Technologies & Tools: HP-ALM, HP Service Manager, Citrix, Active Directory (PG LDAP), LMS system, Windows Server 2012, CA Control-Minder, AFP, Ricoh Process Director; AIX, vFiler (NAS).
Implementing a library management system and migrating archived data, as well as digitization efforts for KYC (Know Your Customer) to meet CIP (Customer Identification Program) and CDD (Customer Due Diligence) requirements.
Gathering requirements for the new library system with the goal of:
Creating a new electronic DMS & lending system.
Integrating with FileNet (DMS) and external archive systems.
Preparing integration with new inbound systems (document scanning).
Implementing KYC requirements for CDD (Customer Due Diligence).
Defining and implementing processes for the archive & DMS system.
Creating a proof of concept for a new library system (archive system).
Issuing RFP and selection process for external archive system providers.
Implementing new archive systems and integrating with DMS (FileNet).
Designing and implementing new processes for managing data and documents for KYC (Know Your Customer) and CDD (Customer Due Diligence).
Implementing interfaces to FileNet (form management).
Organizing release management for the digitization program in coordination with the bank.
Quality assurance of requirements in coordination with the bank.
Migrating existing archive systems to the new library system.
Selection process for external providers for archive systems and library software.
Implementing security measures on the new systems.
Gathering requirements for the new library system to enable quick document retrieval, efficient lending processes, and support existing and planned digitization workflows.
Gathering requirements for interfaces of existing systems.
Gathering requirements and running selection processes (defining KPIs) for external providers in collaboration with procurement.
Quality assurance of business requirements by defining acceptance-related KPIs.
Drafting cooperation contracts with external partners in coordination with legal.
Defining OLAs and SLAs, including adjusting bank and UBIS business processes; developing and implementing service processes based on ITIL and ITSM to maintain SLAs.
Implementing and testing security requirements.
Communicating with various providers (VTS, etc.) in line with group communication processes.
Creating processes required for archive operations.
Implementing, testing, and adjusting processes.
Ensuring that processes work organizationally and technically based on defined KPIs.
Analyzing the performance and scalability of ongoing processes.
Analyzing, evaluating, and conducting performance, scalability, and security tests to validate and ensure SLAs.
Release management: preparing deployment processes in the program and providing after go-live support.
Team size: 3-25 people.
Technologies & Tools: HP-ALM, HP Service Manager, IBM FileNet, Active Directory (PG LDAP), LMS system, Windows Server 2012, CA Control-Minder.
Introducing scanning software to validate national and international IDs for KYC (Know Your Customer) & CIP (Customer Identification Program), including support for mobile devices—provider: IDscan.
Gathering requirements for the scanning system software company, including integration of mobile devices.
Gathering requirements to adapt the existing customer management system for flexible scanner deployment (fixed and/or mobile).
Aligning requirements with the external provider.
Implementing a new server landscape with the external provider (VTS).
Implementing and testing third-party scanning software to validate IDs.
Planning pilot and nationwide rollout for hardware and software.
Implementing a cross-country security concept with Germany and Italy, including the use of security tools (Envision).
Implementing service processes for internal and external providers.
Training for the helpdesk.
Defining SLAs.
Integrating with FileNet.
Collaborating with external providers based in England and Turkey.
Working with virtual teams in Germany and Austria.
Gathering the bank's requirements for the system to ensure scans and result data are processed correctly.
Quality assurance of business requirements by defining acceptance-related KPIs.
Creating and implementing service management processes in-house and 3rd level support with an external provider.
Communicating with various providers (VTS, etc.) following corporate communication processes.
Analyzing, evaluating, and conducting performance, scalability, and security tests to validate and ensure SLAs.
Project controlling, creating status reports, preparing presentations for the steering committee.
Release management: preparing deployment processes in the program and after go-live support.
Team size: 3-15 people.
Technologies & Tools: HP-ALM, HP Service Manager, IBM FileNet, Active Directory (PG LDAP), IDScan, DB2, MS SQL, C#, Envision, Windows Server 2012.
Stream lead for program quality management and release management in the dIPS (digital Initiation Programming Services) program for Bank Austria and UCS digitization as part of KYC (Know Your Customer).
Leading test and quality management for a program on data digitization, inbound mail scanning, archiving, and workflow management.
Test manager for inbound mail scanning and data archiving.
Quality assurance of KYC (CIP & CDD) requirements for the program in coordination with the bank.
Establishing test and quality management for an international program to maintain CIP and CDD for KYC.
Collaborating with distributed teams of different cultures and languages, using various project management methods.
Creating a quality management concept for the dIPS Smart Office program—mail scanning, document management, archiving.
Supporting the planning and control of agile software projects.
Analyzing requirements and adapting business processes.
Quality assurance of business requirements by defining acceptance-related KPIs.
Analyzing the performance and scalability of ongoing processes.
Analyzing, evaluating, and conducting performance, scalability, and security tests to validate and ensure SLAs.
Creating a quality management concept for the dIPS Smart Office program.
Planning and implementing quality management in the program (lead).
Developing various test strategy concepts for the projects in the program, including defect tracking in HP-ALM.
Planning and implementing incident & change management processes.
Release management: preparing deployment processes in the program and after go-live support.
Jan 2013 - Dec 2014
2 years
Austria
Project Manager
R-Solution
Project management for a software project - core banking system.