Markus Willems
KRITIS Consultant
Experience
KRITIS Consultant
Oil Company
- Preparing an oil company for KRITIS auditing
- KRITIS consulting
- Creating necessary policies, processes, and guidelines in line with KRITIS requirements
- Tools and methodologies used: ISO/IEC 27001, BSI IT Baseline Protection, KRITIS-V
Consultant in BSI C5 Environment
Medical Sector Software House
- Reviewing, correcting, and drafting policies and guidelines for BSI C5 certification
- Coordinating the client on the path to certification
ISMS Implementation Consultant
Software Service Provider
- Implementing ISMS ISO/IEC 27001 at a software service provider in Switzerland
- Drafting policies
- Designing processes
- Establishing the ISMS and reporting structures
- Training staff
Security Consultant
Investment Bank
- Assisting an investment bank in implementing and meeting DORA requirements aligned with ISO 27001, as well as NIS2 and EU-CER, and IDW PS 951 for IT aspects
Security Consultant
Investment House
- Assisting an investment bank in implementing and meeting DORA requirements aligned with ISO 27001, as well as NIS2 and EU-CER, and IDW PS 951 for IT aspects
IT Security Consultant
Public Authority
- Development of security, risk, and emergency plans for a nationwide authority operating in multiple locations
- Conducting data protection impact assessments and completing data protection concepts
- Applying GDPR, BSI IT Baseline Protection 200-2, 200-3, ISO 27001, ISO 27005
Cloud Security Consultant
Software and Hardware Manufacturer
- Advising on C5 cloud security and BSI IT baseline protection security concepts according to BSI 200-2, 200-3
- Creating a data protection impact assessment for the cloud platform
- Technical concepts for backup, software programming, and technical analysis of Windows 10 systems in kiosk mode
- Developing the data protection concept for the use of the cloud platform
KRITIS Security Consultant
IT Service Provider for Highway Maintenance Departments
- Revising documents according to KRITIS requirements
- Revising and clarifying KRITIS-related documentation to prepare for the next audit (ISO 27001, BSI 200-1, 200-2, 200-3, 100-4, and 200-4)
ISDS Officer
Swiss Federal Administration
- Advising on IT baseline protection for the development of a new digitization platform for the Swiss Federal Administration
- Applying the Swiss Data Protection Act
KRITIS Security Consultant
Regional Transport Company
- Revising documents according to KRITIS requirements to prepare for the next audit
- Implementing the rules from EU-CER and NIS2
ISO 27001 Security Consultant
Property Management Company
- Preparation of a large property management company (approx. 60,000 residential units) according to ISO 27001 and BSI IT Basic Protection to achieve ISO 27001 certification
- Coordination with data protection officers and development of data protection concepts
- Consideration of requirements from NIS2 and EU-CER
Security Consultant
Bank
- Review security concepts, SFO, policies and concepts to prepare for a §44 KWG audit
- Standards: ISO 27001, KRITIS, BSI Basic Protection 200-(1,2,3,4), BAFIN, BAIT
Cloud Security Consultant
Software Vendor
- Development of security concepts for a software vendor
- C5-Cloud-Security, BSI IT Basic Protection security concepts according to BSI 200-2, BSI 200-3
- Preparation of a data protection impact assessment for the cloud platform (AWS, MS Azure, RegioIT Aachen)
Security Consultant for ISDS Concepts
Swiss Federal Administration
- Creation of information security and data protection concepts according to Si001 ICT Basic Protection for a government authority project in Switzerland in line with NCSC guidelines
- Grouping of protection objects according to the NATO C3 taxonomy
- Development of ISDS concepts for the test and production environment, and initial creation of the P042-Hi03 emergency plan for production
- Adjustment of the ISDS concepts with all standard documents and deliverables for release planning
- Creation of deliverables according to standard document P042 for extended protection requirements (Hi01 Schuban, RINA analysis, Information Protection Ordinance)
- Analysis of individual procedures according to ICT Basic Protection P042-Hi01
- Development of the Hi01 ISDS concept and Hi02 risk analysis according to ICT Basic Protection
- Consulting project teams regarding ISDS requirements and gathering information from the specialist groups
- Communication with the ISBO for timely approval of the ISDS
- Communication with project management and creating schedules for the delivery of deliverables
- Participation in planning meetings and planning deliveries per release
- Support during tests and feedback of findings into the security concept
Emergency Manager
Insurance Service Provider
- Emergency management and development of an emergency plan for an insurance service provider
- Standards: ISO 27005, ISO 31000, BSI 200-4
IT Compliance Consultant
Bank
- Review IT security documentation for the bank's large data center
- Preparation for BaFin credit law §44 audit (BAIT, MARISK, ISO 27001, BSI IT Baseline Protection, GDPR)
TISAX Security Consultant
Audit organization
- Review documents and create policy to prepare for a TISAX audit
Data Protection Consultant
Ministry
- Data protection impact assessment (DPIA) for the introduction of electronic record keeping
IT Security Consultant
University
- IT security concept based on BSI IT Baseline Protection for introducing an overall management application
- Security concept and risk analysis based on BSI IT Baseline Protection modules 200-2, 200-3, ISO 27001, ISO 27005
IT Security Consultant
Charitable organization
- IT security concept based on BSI IT Baseline Protection for a charitable organization with 60 locations
- BSI IT Baseline Protection modules 200-2, 200-3, ISO 27001, ISO 27005
IT Security Architect
Startup
- Designing an IT environment for a startup in the financial sector based on the Zero Trust Architecture model
- Approach according to NIST 800-207 Zero Trust Architecture, PCI-DSS
IT Security Consultant
Government Agency
- Creating security, risk, and emergency plans for a nationwide government agency
- Developing security concept, risk analysis, emergency plans, and data protection impact assessment
Penetration Tester
Unknown Company
- Penetration testing and vulnerability analysis for web applications and mobile apps (iOS/Android)
- Advising on remediation strategies for discovered vulnerabilities
- Focus: Security DevOps, ethical hacking, vulnerability analysis
IT Security Architect
Medical Assessors
- Creating an IT security concept for an application used by medical assessors
- Security concept, risk analysis, and data protection impact assessment (GDPR, BSI IT Baseline Protection, ISO 27001)
Interim Manager and Security Consultant
Bank
- Reviewing and refining the security concept in preparation for an audit
- Developing concepts and policies according to ISO 27001 and BSI IT Baseline Protection
IT-Security Assessor
Manufacturing Company
- Examination and assessment of the IT security settings of a medium-sized company
- Optimization of IT security
IT Security Consultant
Library Solution
- Analysis of a library solution and creation of security concepts according to BSI IT-Grundschutz
- Risk analysis and data protection impact assessment according to ISO 27005, ISO 31000, and GDPR
- Conducting employee training
- Cloud analysis (AWS and MS Azure) according to BSI IT-Grundschutz
IT Security Subproject Lead
Public TV and Radio Broadcaster
- Development of a network zoning concept to secure the IT environment
- Creation of an IT security concept for the migration to a new security zone model
- Mitigation of findings from penetration tests and vulnerability analyses
- Forensic analysis and incident response
Compliance Consultant
Bank
- Preparation for ISO 27001 audit based on IT-Grundschutz
- Migration from GS 15.EL to GS Compendium 2020
- Tracking BaFin §44 KWG audit and formulating countermeasures
- Analysis and optimization of the process landscape according to ITIL
- Analysis of the CMDB i-doIT and cloud services
Trainer
Unknown Company
- Training on creating security concepts according to the BSI IT-Grundschutz Compendium
- Topics: risk analysis, emergency planning, and concept development according to BSI 200-x and 100-4
ISO 27001 Consultant
Data Center
- Creation of all relevant documents and pre-audits before ISO 27001 certification
- Preparation for ISO 27001 certification based on the IT baseline protection compendium
Incident Response Consultant
Financial Sector Company
- Restoring IT operations after a cyber attack
- Security analysis, pentest, and vulnerability assessment
- Leading the emergency organization and communicating with management
Security DevOps Consultant
IT Service Provider
- Incident response after a cyber attack and restoring IT operations
- Security analysis, pentest, and implementing recommendations
- Coordinating internal and external service providers
Incident Response Consultant
Manufacturing Company
- Managing security incidents after a cyber attack
- Security analysis, pentest, and practical implementation of countermeasures
- Coordinating the emergency organization
Incident Response Consultant
Logistics Company
- Restoring IT operations after a cyber attack
- Analyzing business security requirements and vulnerability assessment
- Leading the emergency organization
Data Protection Consultant
Large Architecture Firm
- Setup of all GDPR-relevant documents and processes
IT Security Concept Designer
University
- Security concept for MS Windows Server 2016/2019 rollout, Office 365, and MS Azure
- Review of existing processes and concepts for security incidents
- Preparation of application documents for the staff council
Incident Response Consultant
Facility Services Company
- Restoring IT operations after a hacker attack
- Penetration testing and implementation of security recommendations
Incident Response Consultant
Clinic
- Management of security incidents in healthcare after a hacker attack
- Coordination of service providers to restore IT operations
Incident Response Consultant
Mid-sized Consulting Firm
- Security analysis and incident response after a hacker attack
- Definition and implementation of mitigation measures
Data Protection Consultant and External Data Protection Officer
Various clients
- Advising on the EU GDPR for various clients
IT Security and Process Consultant
Bank
- Creation of security processes and review of existing processes
- Design according to MaRisk and BAIT
- Reviews and implementations within the SOC/SIEM of a bank data center
- Standards considered: COBIT, ITIL, ISO 27001, PCI-DSS, BSI IT Baseline Protection, NIST, SOX
Security Concept Mentor
Municipality in Brandenburg
- Tutoring and support in creating security concepts
ISMS Consultant
University
- Review and optimization of the ISMS
- Development of measures based on BSI 200-x and EU GDPR
Security Consultant
Unknown Company
- Consulting based on BSI IT Baseline Protection for 3 projects of a program
- Audit preparation according to ISO 27001 and PCI-DSS
- IT security concept design and cloud security consulting
Security Analyst
Transport sector
- Security analysis, auditing, and creation of IT security concepts
Security Analyst
Banking environment
- BSI IT baseline protection consulting and optimization of measures in the web environment of a direct bank
- Creation of operational concepts and manuals
ISMS Consultant
University
- Security analysis and ISMS implementation based on ISO 27001 and BSI 100-x
ISMS Consultant
Municipalities in Brandenburg
- Security analysis and ISMS implementation for several municipalities
- BSI IT baseline protection analysis and establishment of the ISMS
ITIL Process Consultant
Project RENITA
- Process design and consulting for a digital radio network in the BORS environment
- ITIL process design and Continual Service Improvement
- Support during acceptance tests
Security Auditor and Project Manager
Swiss Federal Authority
- Security analysis and ISMS implementation according to ISO 27001 and COBIT
- Project management of server migration to virtualize and secure the infrastructure
- Methods used: HERMES 5, BSI IT-Grundschutz, NESSUS, WebInspect
ISMS Auditor
Authority
- Preparation for ISO 27001 certification and pre-certification audit according to BSI 100-x
ISMS Auditor
Unknown Company
- Preparation for ISO 27001 certification and execution of a pre-audit
ISMS Auditor
Swiss Federal Administration
- Preparation for ISO 27001 certification and pre-audit according to BSI 100-x
Administrator and Project Manager
Swiss Federal Administration
- Administration of a web platform on LAMP/SLES
- Technical project manager for server migrations using HERMES 5
Linux Administrator
Unknown Company
- SLES administration of a large server farm (approx. 500 servers)
- Security analysis and pen testing according to BSI Basic Protection
Linux Administrator
Public Sector
- Administration of a SLES-based server farm (approx. 800 servers)
- Monitoring servers with Check_MK
ITIL Consultant
Mid-sized Client
- Continual service improvement of existing processes
- Tools used: COBIT, ITIL, PRINCE2
Subproject Manager
Government Environment
- Creating the detailed migration plan as part of a nationwide migration
Web Administrator
Banking Environment
- Administration of a web platform using Apache Tomcat and Apache web server on SLES 9 and 10
System Architect
Manufacturing Industry
- Conceptual design of standardized Linux server systems on RedHat Linux
Subproject Manager
SBB
- Subproject management for a large-scale project at SBB
Infrastructure Consultant
IT service provider
- Migration of the infrastructure from NT 4.0 to Windows Server 2003
- Creating high-level and detailed concepts for server migrations
- Implementing Microsoft Operations Manager 2005
Project Manager
Public sector environment
- Project management of the complete migration of a public sector environment including client and server infrastructure
Migration Specialist
Manufacturing Industry
- Migration of a corporate network to Windows Server 2003 and Windows XP
- Virtualizing services with VMWare
Trainer and Administrator
Training/Consulting Center
- Trainer, Administrator for Windows and Linux servers, Consultant and Coach
Network Planner
Small and medium-sized companies
- Project implementation, network planning, network installation and maintenance
IT Support
Retailer
- Network installation, delivery and on-site support
Administrator
Student computer pool
- Pool administration and consulting within an Office project
Network Administrator
Adult Education Center
- Administration of a training and production network
IT Technician
Unknown Company
- Setting up Linux servers on SuSE Linux
- PC service and on-site support at customer sites
Skills
Itil Expert In Service Management
Iso 27001 Isms Auditor/lead Auditor
Kritis Auditor
Hermes Advanced Swiss Project Manager
Prince2 Practitioner
Managing Director
Data Protection Officer
Ai Consultant And Ai Manager
Ai Compliance
Ai Consulting And Ai Strategy
Nis2 Consulting
Cyber Resilience Act And Ai Act Consulting
Kritis Auditor And Consultant
Pentester, Ethical Hacker
It Forensics Expert
Expert Authorized To Produce Court-admissible Reports
Consultant For Mitigating Security Incidents, Recovery
Bsi Baseline Protection And Security Concepts Consultant
Nist Security Concepts Consultant
Iso 27001 Framework Consultant
Itil Consultant And Service Manager
Change Management, Incident And Problem Management, Release Management
Continual Service Improvement For Business Processes And Services
Designing And Optimizing Process Landscape
Measuring The Effectiveness Of End-to-end Business Processes
Process Implementation
Project Manager, Subproject Manager, And Program Management
Security Consultant And Auditor According To Iso 27001
Pre-analysis And Recommendation Of Measures To Achieve Iso 27001 Certification
Conducting Pre-audits And Audits According To Iso 27001
Analyzing Environments From A Security Perspective And Developing Countermeasures
Quality Management And Quality Assurance In Ongoing And Critical Projects
Business Analysis And Business Requirements Engineering
Service Design And Support In The Transition Phase
Service Level Management, Operational Level Management, And Agreements
Incident And Problem Management
All Activities Within The Itil Environment Across All Itil Processes
Interim Management Of It Departments
Preparing Legally Sound It Forensic Reports
Pentesting (Ethical Hacking) Of It Environments As Part Of Vulnerability Assessments
Consulting On All Implementation Aspects Of The Eu Gdpr (General Data Protection Regulation)
Data Protection Officer
Languages
Certifications & licenses
Auditor according to §8a BSiG (KRITIS Auditor and Consultant)
BSI Practitioner
Cert. Ethical Hacker
Cert. Forensics Professional
CIO Compliance and Integrity Officer
Compliance and Integrity Officer
Data Protection Officer
Hermes Adv. Swiss Project Manager
Hermes Advanced Project Manager
Hermes Hsptp
ISO 27001 ISMS Auditor/ISMS Lead Auditor
ISO/IEC 42001
ISO27001 Auditor/Lead Auditor
IT Forensics Certified Specialist (ICT Forensics, Incident Response & IT Law)
ITIL Expert in Service Management
ITIL Expert V3
AI Manager
KRITIS Auditor and Consultant
Linux Professional Institute LPIC Level 2
Lpic3
McdbA
MCSE Security and Messaging
Mct
Microsoft Certified Database Administrator
Microsoft Certified Systems Administrator
Microsoft Certified Systems Administrator Messaging
Microsoft Certified Systems Administrator on Windows Server
Microsoft Certified Systems Administrator Security
Microsoft Certified Systems Engineer Security
Microsoft Certified Systems Engineer Windows
Microsoft Certified Trainer (MCT: 2002, 2003, 2004, 2005)
Microsoft ISA Server 2000 Certified
Offensive Security Certified Professional
PRINCE2 Practitioner
Red Hat Certified Engineer (RHCE)
Red Hat Certified Examiner (RHCX, currently inactive)
Red Hat Engineer and Examiner
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