Matthias Kühnlein
Support for BAFIN audit
Experience
Jun 2024 - Oct 2024
5 monthsSupport for BAFIN audit
APKV
- Assisted the CIO during an external audit by BAFIN.
- Created recovery plans and presentations for the audit.
- Reviewed and fixed audit findings.
- Tools/Frameworks: ISO27001, DORA.
Oct 2023 - Dec 2023
3 monthsRisk Analyst
A-DE
- Reviewed applications and processes for risks.
- Created risk assessment matrices.
- Tools/Frameworks: Archer and Presto.
May 2023 - Present
2 years 3 monthsInternal Auditor (PAM Assessment)
Atech
- Created a survey to assess the current PAM situation in the company.
- Analyzed survey results, classified and categorized findings, defined actions, and created presentations for senior management.
- Supported implementation, training, and onboarding of stakeholders.
- Tools/Frameworks: Questionary, VAIT, OneIdentity.
Mar 2023 - Present
2 years 5 monthsIT-Security Expert
Metafinanz GmbH
- AKM: Business owner of an MFA service.
- Managed multiple MFA methods for central authentication across the company.
- Acted as a liaison between support, finance, developers, and security teams.
- Budget control and monitoring of KPIs and SLAs.
- Reviewed operations documentation.
- Tools/Frameworks: FIDO, YubiKey, Veridium, BSI IT-Grundschutz.
- AKM: Supported the rollout of PAM solutions.
- Coordinated between different stakeholders.
- Checked 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
- Government institute: subproject manager
- Integrated a department with over 14,000 users into a new IAM system, analyzed all processes of connected departments and applications, aligned and adjusted processes with the new IAM system, coordinated different stakeholders (department heads, interest groups, executives).
- Tools/Frameworks: One Identity.
- Logistics company: test design and testing
- Created a concept for integrating new users into the IAM system, including assignment of all rights.
- Developed a role and permission model.
- Created test plans, test cases, and test sets.
- Generated test data in One Identity.
- Executed functional test cases in One Identity's frontend and backend.
- Adjusted and verified data in Oracle databases.
- Troubleshot issues in Object Browser and Manager.
- Tools/Frameworks: One Identity, Oracle DBs, ALM, SailPoint.
- Mechanical engineering company: deployment, testing, and project management
- Designed and ran automated test cases.
- Adapted 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-person test team.
- Advised on GDPR compliance.
- Guided the client on strategic decisions for the department's direction.
- Managed cross-module testing.
- Created and maintained test cases.
- Managed a company-wide mobile testing environment (including MDM).
- Managed a company-wide cross-browser testing environment.
- Marketed the above testing environments.
- Marketed 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 training sessions.
- Organized and coordinated global rollouts.
- Implemented PIC processes.
- Quality control of software and projects.
- Reviewed and assessed IT security.
- Monitored and controlled project progress.
- Conducted reviews.
- Negotiated contracts.
Aug 2015 - Nov 2015
4 monthsPMO
prime force
- Credit Suisse: PMO in program management.
- VW: PMO in a web content systems project.
- Assisted the project manager.
- Assisted the program manager.
- Created technical documentation, including 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 of frontend and backend systems in the automotive sector.
- Softvision: requirement 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 in English.
- Application owner.
- Team lead (3-7 people).
Languages
German
Native
English
Advanced
Spanish
Advanced
Education
Oct 2010 - Mar 2014
Munich University of Applied Sciences
Bachelor · Business Information Systems · Munich, Germany
Oct 2008 - Jun 2010
Robert Bosch Vocational High School of Business
Sep 2004 - Feb 2008
Erding Air Base (German Armed Forces)
Electronics technician for devices and systems · Erding, Germany
Certifications & licenses
Atech: internal auditor (PAM Assessment)
BSI IT-Grundschutz Practitioner (ISO27001)
ISMS Lead Auditor according to ISO/IEC 27001
Professional Scrum Master I (PSM I)
ISTQB Certified Tester Foundation Level
ISTQB Test Manager
ITIL Foundation
PRINCE2 Foundation
Similar Freelancers
Discover other experts with similar qualifications and experience