Matthias K.
Support for the BAFIN audit
Experience
Jun 2024 - Oct 2024
5 monthsSupport for the BAFIN audit
APKV
- Supporting the CIO in an external audit by BAFIN.
- Creating recovery plans and presentations for the audit.
- Reviewing and resolving audit findings.
- Tools/Frameworks: ISO27001, DORA.
Oct 2023 - Dec 2023
3 monthsRisk Analyst
A-DE
- Reviewing applications and processes for their risks.
- Creating matrices for risk assessment.
- Tools/Frameworks: Archer and Presto.
May 2023 - Present
2 years 8 monthsInternal Auditor (PAM Assessment)
Atech
- Designing a survey to assess the current PAM situation in the group.
- Analyzing survey results, classifying and categorizing findings, defining actions, and creating presentations for corporate management.
- Supporting implementation, training, and onboarding of stakeholders.
- Tools/Frameworks: Questionary, VAIT, OneIdentity.
Mar 2023 - Present
2 years 10 monthsIT Security Expert
Metafinanz GmbH
- AKM: Business owner of an MFA service
- Managing multiple MFA methods for centralized authentication within a group.
- Acting as liaison between various stakeholders such as support, finance, developers, and security teams.
- Budget controlling and monitoring of KPIs and SLAs.
- Reviewing operational documentation.
- Tools/Frameworks: FIDO, Yubikey, Veridium, BSI IT Baseline Protection.
- AKM: Supporting the rollout of PAM solutions
- Mediating between stakeholders.
- Checking compliance with VAIT and DORA requirements for PAM.
- Tools/Frameworks: DORA, One Identity, AWS, VAIT, Active Directory.
Mar 2019 - Feb 2023
4 yearsIAM Consultant
Computacenter AG
- Public Institute: Subproject manager
- Integrated a department with over 14,000 users into a new IAM system, analyzed all processes of associated departments and applications, aligned and adjusted processes with the new IAM system, and coordinated various stakeholders (department heads, interest groups, and executives).
- Tools/Frameworks: One Identity.
- Logistics Company: Test design and testing
- Developed a concept for integrating new users into the IAM system, including assigning all permissions.
- Created a role and permission model.
- Developed test plans, test cases, and test sets.
- Generated test data in One Identity.
- Executed functional test cases in the frontend and backend of One Identity.
- Adjusted and verified data in Oracle databases.
- Debugged issues in the Object Browser and Manager.
- Tools/Frameworks: One Identity, Oracle DBs, ALM, SailPoint.
- Machinery Manufacturer: Deployment, testing, and project management
- Reviewed and executed automated test cases.
- Modified scripts for test automation.
- Documented test results and coordinated with developers.
- Tools/Frameworks: One Identity, ALM, VB.
Jun 2017 - Feb 2019
1 year 9 monthsTest Manager
Demirtag Consulting
- AL: Test Management
- A-DE: Scrum Master, Test Designer, Administrator
- Coordinated and supported a five-member test team.
- Advised on GDPR.
- Advised the client on strategic decisions for the department's direction.
- Managed cross-module testing.
- Created and managed test cases.
- Managed a company-wide test environment for mobile testing (incl. MDM).
- Managed a company-wide test environment for cross-browser testing.
- Distribution of the above test environments.
- Distribution of my employer's resources.
Dec 2015 - Jun 2017
1 year 7 monthsSubproject Manager
catenate
- Accenture: Subproject Manager for more than 10 different BMW projects
- Accenture: Managed and organized an integration environment
- Project management
- Organized international trainings.
- Organized and coordinated global rollouts.
- Introduced PIC processes.
- Quality control of software and projects.
- Reviewed and assessed IT security.
- Monitored and controlled the project.
- Conducted reviews.
- Led contract negotiations.
Aug 2015 - Nov 2015
4 monthsPMO
prime force
- Credit Suisse: PMO in program management
- VW: PMO in a project for web content systems
- Assisted the project manager.
- Assisted the program manager.
- Created technical documentation, also in English.
- Prepared meeting minutes.
- Analyzed business and technical requirements.
- Led workshops.
Sep 2014 - Jul 2015
11 monthsIT-Consultant
sme AG
- Sulzer AG: 2nd level support and application maintenance for frontend and backend systems in the automotive sector
- Softvision: Requirements engineering for frontend and backend systems in the automotive sector
- IT concept design
- Software engineering
- UML modeling
- System analysis
- Organized meetings.
- 2nd level support.
- Customer support.
- Conducted international training sessions in English.
- Application owner.
- Team leader (3-7 people).
Languages
German
NativeEnglish
AdvancedSpanish
AdvancedEducation
Oct 2010 - Mar 2014
Munich University of Applied Sciences
Bachelor · Business Informatics · Munich, Germany
Oct 2008 - Jun 2010
Robert Bosch Technical College for Business
Sep 2004 - Feb 2008
Fliegerhorst Erding (German Armed Forces)
Electronics Technician for Devices and Systems · Erding, Germany
...and 3 more
Certifications & licenses
Atech: Internal Auditor (PAM Assessment)
BSI IT Baseline Protection Practitioner (ISO27001)
ISMS Lead Auditor (ISO/IEC 27001)
Professional Scrum Master I (PSM I)
ISTQB Certified Tester Foundation Level
ISTQB Test Manager
ITIL Foundation
PRINCE2 Foundation
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