Markus Junge
Support ICT Asset Management & Information Registers
Experience
Support ICT Asset Management & Information Registers
Zurich
- Finalization of information register and ICT asset management
- Analysis of ICT service providers including subcontractors
- Contract analysis with security requirement assessments and system integration architecture
- IDV, kwF and mapping of approval-required activities/processes
Data Protection Consultant (part time)
LBS Süd
- Setup of a processing register (VVT) after merger in RiMaGo including DPIA and security requirement updates
- Harmonization of protection categories (confidentiality, integrity, deletion and blocking periods)
- Training and data protection consulting for process owners
- Security requirement assessments, VVT updates and data protection impact assessments
Process Management & KAIT Compliance Coach (part time)
Universal-Investment-Gesellschaft
- Coaching to set up process management
- BaFin KAIT compliance check
- Establishment of the information network
Project Manager GRC Software Implementation (part time)
Alte Leipziger Konzern
- Setup of the group information network (IV) in RiMaGo as part of a VAIT program
- Implementation of the GRC software RiMaGo (SIMON Plus)
- Integration of process management with BIC Cloud
- BaFin readiness: VAIT, BAIT, KAIT
- DORA ICT register and outsourcing management
Coach for domain architecture setup (part time)
Sparkassenversicherung Stuttgart
- Integration of process management, GRC and EAM
- Modeling of outsourcing as a basis for the VAIT information network
- Integration of process management with Signavio
Information Security Officer (part time)
M-4Tec (Münchener Hypothekenbank eG)
- Implementation of IT baseline protection and BAIT
- Development of ISMS according to BSI 100-1
- Protection needs and risk analysis according to BSI 200-3
- BCM emergency management according to BSI 100-4
- ITSCM according to ITIL 2011
- IT security concept according to BSI 100-2
- Preparation of DIN ISO 27001 certification audit
- GDPR processing register and DPIA
- Processor contracts and service provider management
Business Analyst & Coach
Itzehoer Versicherung
- Governance & Compliance Check
- Focus on checking operational risks and BSI implementation planning
- BSI compliance check for BCM according to BSI 100-4
- GDPR gap analysis (deletion & blocking)
- Development of a heatmap for BaFin/VAIT, MaGo, BCM and ITSCM
- Review of professional confidentiality holders, business line separation, data protection and information security standards
Business Analyst for transformation to digital insurer
Signal Iduna
- Strategy for transformation to a data-driven organization and compliance implementation (BSI, GDPR)
- Use of data analytics and AI methods
- Implementation of anonymization and pseudonymization processes
- Standard processes for data integrity and compliance (ISO 27001, BSI 100/200)
- Development of a data analytics lab and use cases
- Strategic health analysis, cancellation warning, cross-selling
- Design of AI assistants
- Cloud computing requirements and BCM requirements
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 Insurance (5 years) and Banking and Finance (2.5 years).
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 Information Technology (5 years), Project Management (3.5 years), Legal (1.5 years), Audit (1.5 years), Operations (1.5 years), and Business Intelligence (0.5 years).
Skills
Industry And Specialized Knowledge
- Implementation Of Coc Data Protection In Primary Insurance Operations
- Grc Software Solutions (Rimago, Simon Plus, Artemmeon)
- Digital Transformation Of Financial Services
- Sepa Implementation & Payment Systems (Incoming And Outgoing Collections)
- Life Insurance Including Occupational Pensions (All Execution Paths), Riester And Unit-linked Policies
- Bank Distribution / All-finance Approach
- Project Management
- Requirements, Release & Change Request Management
- It Architecture
- Insurance Domain Architecture And Process Maps
- Business Continuity Management (Bcm)
- Bsi Basic Protection Implementation
- Compliance Management
- Data Protection
- Anonymization & Pseudonymization Methods
- Risk Management & Controlling
- Cost Accounting & Roi Analyses
- Development Of Rating & Benchmarking Systems
- Implementation Of Workflow And Dms Systems
- Process Modeling Bpmn 2.0 (Bpmn, Aris, Adonis, Ibo, Signavio, Bic, Visio)
- Human Resources Management & Resource Planning
- Organizational Analysis And Restructuring Of Organizational Units Including Cross-functional Departments
- Setup Of Service Units / Outsourcing
- Property Insurance Including Claims Management
- Transport Insurance (Marine, Broker Bordereaux, Etc.)
- Many Years Of Experience In Public Insurance Companies (Vkb, Provinzial [North & Wpv], Sv)
- Coaching In Implementing Restructurings And Process Optimizations
- Insurance Company Mergers
- Company Valuation / Swot Analyses
- Selection Of Cooperation Partners
Other Knowledge
- Many Years Of Leadership And Project Management Experience Including Outsourcing & Company Founding As Well As Mergers With Budget Responsibility Up To 22 Million
- Agile Software Development (Scrum, Kanban)
Consulting
- 25 Years Of Senior Management Consulting Across All Leadership Levels Including Personnel Responsibility
Languages
Education
Certified Business Administrator · Business Administration
Certifications & licenses
BWV Insurance Specialist § 34d GewO
IHK Trainer Certificate (AdA)
Mortgage Loan Broker § 34i GewO
Six Sigma Green Belt
Profile
Frequently asked questions
Do you have questions? Here you can find further information.
Where is Markus based?
What languages does Markus speak?
How many years of experience does Markus have?
What roles would Markus be best suited for?
What is Markus's latest experience?
What companies has Markus worked for in recent years?
Which industries is Markus most experienced in?
Which business areas is Markus most experienced in?
Which industries has Markus worked in recently?
Which business areas has Markus worked in recently?
What is Markus's education?
Does Markus have any certificates?
What is the availability of Markus?
What is the rate of Markus?
How to hire Markus?
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
Similar Freelancers
Discover other experts with similar qualifications and experience
Experts recently working on similar projects
Freelancers with hands-on experience in comparable project as a Support ICT Asset Management & Information Registers
Nearby freelancers
Professionals working in or nearby Bad Wörishofen, Germany