Manfred L.
Support for the Chief Security Officer (CSO) and Chief Information Security Officer (CISO)
Experience
Oct 2022 - Jul 2024
1 year 10 monthsStuttgart, Germany
Support for the Chief Security Officer (CSO) and Chief Information Security Officer (CISO)
Creditplus Bank AG
- Design of the information security process based on ITIL 4
- Design of ITIL 4 incident and change management processes
- Creation of information security policies for the bank
- Support in internal audit findings project
- Advising on building the bank’s internal control system (ICS)
- Advising on ICS process setup
- Advising and support on security architecture and risk analysis of the existing IT landscape including IT security architecture, data management, data compliance & physical security
- Advising and project management on security concept for the bank’s assets
- Advising and support in contracts with external service providers to meet regulatory (BAIT; MaRisk; DORA; NIS2; GDPR) and information security requirements
- Support in planning and implementing a SOC/SIEM and risk management
- Support for the spam mail team in analyzing and handling incidents
- System environment and software: MS Office; Confluence
Jul 2022 - Feb 2023
8 monthsBerlin, Germany
IT-Compliance / Building Internal Control System (ICS) / Audit Findings
Investitionsbank
- Advising on building the bank’s internal control systems
- Support in building the bank’s IT compliance department and reorganizing existing risk analysis (MaRisk)
- Converting old procedure manuals to current operating guidelines
- Advising on business process changes under regulatory requirements; recertification of permissions and concepts (BRK)
- Advising on ICS process setup
- Managing regulatory audit findings resolution with internal audit (BAIT)
- Checking implementation of regulatory requirements by IT and physical security
- Reviewing evidence and documentation as proof of implementation
- As-is vs. should-be analysis of existing documentation and procedures
- System environment and software: MS Office; Confluence
Apr 2022 - Jan 2023
10 monthsHamburg, Germany
Information Security / Building SOC / SIEM Team / ITIL Security Processes
Technikerkrankenkasse
- Design of the information security process based on ITIL 4 in collaboration with risk management (MaRisk; risk analysis)
- Design of ITIL 4 incident processes
- Advising ITSCM on SOC introduction; preparing PoC based on VAIT
- Security architecture; vulnerability and patch management
- Evaluating appropriate measures as a basis for SOC level 1 analysis
- System environment and software: MS Office; Confluence
Mar 2021 - Dec 2021
10 monthsBerlin, Germany
Information Security / SOC Incident Management (L2 SOC Analyst) / SIEM / ITIL Security Processes / CMDB
Bundesministerium
- Design of IT security and ISMS processes; building MITRE ATT&CK
- Support in SOC/SIEM project to connect Azure Sentinel to the network infrastructure
- Security architecture; vulnerability and patch management
- Analysis and assessment of security alerts in MS 365, Defender for Identity and Azure
- Planning and building a new CMDB
- Planning data center physical security and access control
- Leading the incident response team; MITRE ATT&CK analyses
- Security awareness training for staff (interim / front-side)
- System environment and software: MS Office; Confluence; SharePoint; Azure; MCAS; Defender; ServiceNow
Jan 2021 - Mar 2021
3 monthsBonn, Germany
Information Security, Governance & Transition (ISMS)
TCS GmbH / Postbank
- Advising and explaining my past projects
- Verifying regulatory correctness of data (data governance)
- Advising on new key figures in the ISMS report for risk management (MaRisk; risk analysis)
- Advising on PKI measures catalog
- Advising on permission concepts
- System environment and software: MS Office
Sep 2020 - Dec 2020
4 monthsInnsbruck, Austria
Security Operations Center Outsourcing Projects (SOC / SIEM)
RMPI-Austria
- Back-office RFP design for various SOC outsourcing projects
- Creation of tender documents (RFP)
- Back-office support
- Presentation design: SOC tender including SIEM, EDR, vulnerability and patch management and APT/ATP
- System environment and software: MS Office
Jul 2020 - Aug 2020
2 monthsDüsseldorf, Germany
Support in Big Data Environment
Energie Versorger
- Creating Bash scripts with Talend Open Studio to migrate Excel sheets and Oracle databases to Snowflake Data Lake
- Exporting data to Excel for analysis as preparation and planning for a data management and data governance project
- Preparing Talend Pipeline Designer
- Correcting frontend forms for data entry using Bootstrap and Vue.js; environment Microsoft Azure
- Project management of analysis for ISMS, SOC and SIEM introduction project preparation
- Security architecture analysis
- System environment and software: Talend Open Studio; Talend Pipeline Designer; Snowflake; Bootstrap; Vue.js; Oracle DB
Jan 2020 - May 2020
5 monthsBonn, Germany
Subproject Lead as Security Officer
Deutsche Bank | Technology, Data And Innovation (Postbank Systems AG)
- IT security & compliance in over 15 projects to merge Postbank IT systems with Deutsche Bank systems based on regulatory requirements from banks and BaFin
- Creation of security documents and relevant chapters in compliance documents (detailed design, permission concept, operations manual)
- Assessing criticality of Postbank security test findings in the context of Deutsche Bank group
- Defining protections to meet basic controls
- Compliance evaluation with bank specialists and application owners
- Analysis of applications and data centers (physical security) affected by both banks and creating security concepts
- Aligning ISMS manuals between Deutsche Bank and Postbank
- Aligning SOC and SIEM procedures between Deutsche Bank and Postbank
- Reviewing use of MITRE ATT&CK
- Checking compliance with legal requirements (BAIT; MaRisk; ITSiG; GDPR)
- Comparing implemented measures with BSI technical guidelines
- Handling and closing internal and external (BaFin) audit notes
- Creating and evaluating risk analyses and reports based on Deutsche Bank risk grid
- Supporting project management to follow new processes in the approach model (Pre-DeuBa)
- Staff training on projects (interim)
- System environment and software: Databases: Oracle, MS-SQL; OS: Windows, Linux, AIX; Software: SAP; SAS; Citrix Webex; HADOOP; Docker; VMware; ECM
Oct 2015 - Jan 2020
4 years 4 monthsBonn, Germany
Subproject Lead as Security Officer; Security Team Lead (PSB)
Postbank Systems AG
- IT security; governance & compliance in over 150 projects for PCS and cyberthreat projects; initiating the security process
- Process flow for creating ISMS security documents and planning security tests
- Supporting SOC on MaSI in incident and event management (SIEM)
- Assessing criticality of security test findings
- Defining protections to meet basic controls
- Advising and assisting on security assessments (BIA impact) with bank specialists
- Setting advanced measures (risk-driven controls) from assessment results (BCM impact)
- Advising on permission concepts (BRK)
- Compliance evaluation with bank specialists and/or application owners
- Analyzing applications and creating security concepts (BAIT)
- Contributing to middleware platform security architecture
- Advising on security awareness under “No Fear of Security”
- Presentation “Security concept explained simply and quickly”
- Supporting ISM and SOC in GDPR introduction
- Handling and closing internal and external (BaFin) audit notes
- Bridging process gaps between ISO 27001 ISMS and Scrum
- Developing security strategies for big data projects to avoid data gaps (data governance); consolidating import/export methods and data into a “data lake”
- Information security training for development and DB teams and internal document management
- System environment and software: Databases: Oracle, MS-SQL, DB2; OS: Windows, Solaris, Unix, Linux, zOS; Software: BladeLogic; Remedy; ArcSight; Oracle WebLogic; Prometheus; Grafana; Tibco BWH; SAP; ABACUS; ADONIS; Audimex-ee; BrokerTec; LCH Markit; Thomson & Reuters; Bloomberg; Kondor; Prime; in-house Java developments
Jan 2015 - Jan 2020
5 years 1 monthBonn, Germany
Conducting Security Self-Assessments in 35 Projects
Deutsche Post DHL AG
- Defining assets
- Advising on asset evaluation
- Evaluating assets
- Answering security questions as recommendations to business units
- Aligning with business units for risk analysis
- Preparing for security approval
- Training business units on self-assessment
- System environment and software: Databases: Oracle, Teradata, MS-SQL; OS: Windows, Solaris, Unix, Linux; Software: WebSphere; AquaLogic; BEA WebLogic; MS SharePoint; in-house developments
Nov 2014 - Mar 2015
5 monthsPrague, Czech Republic
Private Cloud Implementation
DHL International
- Structuring applications regarding IT security aspects
- Threat modeling based on MS SDL
- Aligning MS SDL model with ISMS in Excel
- Creating security concept
- Aligning with corporate security
- Preparing security approval
- System environment and software: Database: Oracle; OS: Windows; Software: VMware
Oct 2011 - Jan 2019
7 years 4 monthsBonn, Germany
IT Security & Compliance
Deutsche Post DHL AG
- Conducting security self-assessments; creating STRIDE models and security concepts
- Structuring applications regarding IT security aspects
- Threat modeling using UML or MS SDL
- Checking legal basics concerning the application
- Developing nonfunctional security requirements
- Identifying threats
- Creating measures
- Ensuring security standards
- Creating and implementing security standards (ISMS)
- Training staff on security standards
- System environment and software: Databases: Oracle, Teradata, MS-SQL; OS: Windows, Solaris, Unix, Linux; Software: WebSphere; AquaLogic; BEA WebLogic; MS SharePoint; in-house developments
Jan 2006 - Oct 2011
5 years 10 monthsGermany
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Various SMEs
- Implementing IT security standards
- Reviewing and documenting IT systems
- Creating e-commerce solutions
Jan 2005 - Mar 2005
3 monthsPlettenberg, Germany
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Vollmerhaus Oberflächentechnik GmbH
- Software rollout
- Security consulting
- Implementing ISO/TS 16949 standard
Sep 2004 - Dec 2004
4 monthsMönchengladbach, Germany
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Flughafen Mönchengladbach
- Investigating and optimizing Oracle data
- Security & IT consulting
- Development
Mar 2002 - Aug 2004
2 years 6 monthsRatingen, Germany
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AIM-Systems GmbH
- Security & IT consulting
- Development
- Project management
- Trainer
Dec 2001 - Feb 2002
3 monthsBochum, Germany
Trainer for HTML and JavaScript Courses
Agentur für Arbeit
Jul 2001 - Nov 2001
5 monthsCologne, Germany
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Asstel Versicherungen
- Security & IT consulting
- As-is analysis of existing platform
- Frontend form design
- Usability optimization
- IT security gap analysis
- Recommending security strategies
May 2001 - Jun 2001
2 monthsBonn, Germany
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T-Mobile
- Security & IT consulting
- Frontend design
- Security requirements analysis
Aug 2000 - Apr 2001
9 monthsZürich, Switzerland
Subproject Management “Swiss Payment”; Responsible for MA Intranet
Vontobel Bank
- Frontend concept and development meeting security requirements
Summary
- Information Security Management
- IT Governance (BAIT; VAIT; KAIT; MaRisk; DORA; NIS2; DGA; EU AI Act)
- Compliance (ICS; Document & Data Management)
- BSI IT-Grundschutz 200-x
- ITIL4 / ISO 27000 series
- ISO 31000 Risk Management (Identification; Analysis; Treatment; Risk Grid; Adoption Procedures)
- Advising and creating policies, processes and security concepts, security architecture
- ISO 22317 Business Impact Analysis (BIA); ISO 22301 Business Continuity Management (BCM)
Languages
German
NativeEnglish
AdvancedFrench
ElementaryDutch
ElementaryCertifications & licenses
CBAP
CISM
CISSP
IT Security Officer
TÜV
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