Markus Junge - Support ICT Asset Management & Information Registers

Bad Wörishofen, Germany

Experience

Jan 2025 - Apr 2025

4 months

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

Oct 2024 - Jan 2025

4 months

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

Mar 2022 - Dec 2022

10 months

Apr 2021 - Dec 2024

3 years 9 months

Apr 2021 - Oct 2021

7 months

May 2020 - Dec 2021

1 year 8 months

Dec 2019 - Oct 2020

11 months

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

Aug 2019 - Apr 2020

9 months

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

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