Károly Aczél
NIS2 & Risk Strategy Consultant
Experience
NIS2 & Risk Strategy Consultant
RRC power solutions GmbH
- Developed a compliant information security management system (ISMS)
- Advanced a modern risk management framework based on NIST for NIS2 compliance
Governance and Data Compliance Head
Steigenberger Hotels GmbH
- Implemented a governance framework for hotels in Middle East, Western Europe, and Africa
- Focused on regulatory compliance including GDPR
- Established ISO 27001-compliant information security management system (ISMS)
- Built a modern risk management system
- Ensured tax compliance and cross-country IT governance
- Addressed PCI DSS requirements
Interim Head of Global IT Security Awareness and Communication
Amer Sports Group
- Led and managed the global cybersecurity awareness program
- Served as global communication officer for the cybersecurity awareness program aligned with ISO 27001
Risk Handling & Information Security Consultant
EWE Tel GmbH
- Conducted risk analysis to identify deficiencies across three legal entities
- Recorded and designed processes and established strategic risk management
- Developed training concept and empowered employees to handle risk management norms and regulatory compliance
- Worked with standards NIS2, ISO 27001, ISO 9001, ISO 50001
Risk Management Consultant
ivv – Informationsverarbeitung für Versicherungen
- Audited internal processes for regulatory compliance
- Identified and defined mitigation measures for non-compliant processes
- Focused on NIS2 and DORA compliance
Senior Project Manager Cybersecurity
RWE AG
- Implemented the cybersecurity strategy for two of five business units (Renewables – OPEA & OFF)
- Aligned with KRITIS, NIS2, NIST, and ISO 27001 standards and frameworks
- Led the Renewables team and managed budget and project planning
- Handled risk management and project management
- Provided employee training and served as liaison for Renewables within the RWE Group
ISO 27001 Certification Consultant
Sensirion Connected Solutions AG
- Supported the ISO 27001 certification process
- Developed policies, statement of applicability, documentation, and risk matrix
- Defined processes and conducted employee training
CISO, Head Risk & Compliance
Bär & Karrer AG
Built and operated an information security unit to achieve ISO 27001 objectives
Developed and maintained security documentation, security policies, and GDPR leadership
Managed information security projects and external service providers
Planned and conducted internal audits, supported customer and certification audits
Coordinated and delivered security awareness training
Developed, implemented, and reviewed risk strategy and risk-related policies
Integrated policies into processes, workflows, and systems
Monitored risk parameters and ensured measures for risk reduction
Directed compliance strategy and enhanced compliance systems
Risk & Integrity and Controlling Manager
ZZ Vermögensberatung (Schweiz) AG
- Established, implemented, and continuously monitored risk management per FINMA requirements for three funds
- Acted as stakeholder contact for banks, authorities, and board of directors
- Prepared quarterly risk reports for management, board, and banks
- Prepared application for asset manager license (KAG, FINMA)
- Introduced an investment compliance system (MIG 21) and compliance processes including policies and regulations
- Conducted regular compliance training and managed internal and external training programs
- Performed strategic controlling for group companies (hotels, clinic, real estate)
- Developed, monitored, and consolidated monthly reporting for group companies
- Delivered quarterly and annual strategic guidance and group financial statements
Financial Analyst
P&R Equipment and Finance Corp.
- Identified, analyzed, and managed risks using quantitative approaches
- Reviewed monthly and quarterly financial statements and results
- Prepared, analyzed, and commented on income statements, balance sheets, and contribution margin reports
- Designed, implemented, and maintained group controlling for investment pools
- Enhanced reporting and key performance indicator systems
- Managed budgeting and forecasting including liquidity management
- Produced controlling and management reports
Capital Market Sales
Bank Reuschel
Capital Market Sales
Deutsche Bank
Investment Manager
Invision Private Equity
Trade & Marketing
Small Business Administration
Investment Controller
TDF Ecotech AG
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 Professional Services (11 years), Banking and Finance (9.5 years), Government and Administration (5.5 years), Energy (2 years), Tourism (1 year), and Sport (1 year).
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 Finance (10.5 years), Information Technology (9 years), Audit (7 years), Project Management (7 years), Accounting (7 years), and Investments and M&A (5.5 years).
Summary
- Industry-wide recognized expert in information security (ISO 27001/ NIS2 / DORA / KRITIS / (B,K,V)-AIT and risk management)
- Many years of leadership experience as CISO & Head Risk and Compliance for various companies in Switzerland & Germany
- Certified in ISO 27001 & Auditor, CISM, AI Security, Compliance & Risk, MBA (Finance)
- Leader with a strong entrepreneurial and business mindset, multilingual communicator
Skills
Standards: Iso 27001, Nis2, Dora, (B)(k)(v)ait, Bsi It Baseline Protection, Kritis, Nist, Kag (Finma), Iso 9001
Accounting/reporting: Ifrs, Hgb, Us-gaap, Sox, Offshore Tax Law
It: Very Good Knowledge Of Bloomberg, Mig 21, Sage, Rimo R4, Sap R/3 (Co), Ms Word, Excel (Vba, Macros), Powerpoint, Project, Outlook, Lotus Notes, Staroffice, Citrix, Mesonic, Paragon, Mac Os
High Willingness To Learn And Strong Performance Drive
High Degree Of Self-initiative
Detail-oriented, Precise, And Committed Work Style
Strong Communication Skills
Languages
Education
Pacific States University
Master of Business Administration, specialization in Finance · Business Administration · Los Angeles, United States
Fachhochschule Rosenheim
Diploma in Business Administration (FH), specialization in Controlling, Taxation & Auditing · Business Administration · Rosenheim, Germany
University of Hertfordshire
Erasmus exchange student · Hatfield, United Kingdom
Certifications & licenses
Certified AI eMail Security Specialist
CISM
Cyber Crime & Digital Forensics
Forentec GmbH, CH
Cyber Threats
Swiss Infosec, CH
ISO / IEC 27001 Foundation
Digicomp Academy AG, CH
Profile
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