Matthias Kühnlein
Risk Analyst
Experience
APKV
- Supporting the CIO in an external audit by BaFin
- Creating recovery plans and presentations for the audit
- Reviewing and fixing audit findings
Risk Analyst
A-DE
- Assessing applications and processes for risks
- Creating risk assessment matrices
IT-Security Expert
Metafinanz GmbH
- Managing multiple MFA methods for centralized authentication within a corporate group
- Acting as interface between support, finance/accounting, developers, and security teams
- Budget controlling and monitoring KPIs and SLAs
- Reviewing operational documentation
- Coordinating between stakeholders during the implementation of PAM solutions
- Checking the implementation of all VAIT and DORA requirements related to PAM
IAM-Consultant
Computacenter AG
- Integrating a department with over 14,000 users into a new IAM system
- Analyzing all processes of the related departments and applications
- Aligning and adjusting processes with the new IAM system
- Coordinating different stakeholders (department heads, interest groups, executive management)
- Test design and testing for a logistics client: concept for integrating new users into the IAM system, role and rights model, test concepts, test cases, creation of test data, functional test execution, data adjustment and validation in Oracle databases, troubleshooting in the Object Browser and Manager
- Deployment, test and project management for a machinery manufacturer: reviewing and executing automated test cases, adapting scripts for test automation, documenting test results, coordinating with developers
Test Manager
Demirtag Consulting
- Coordinating and supporting a five-person test team
- Advising on GDPR and strategic direction of the department
- Managing cross-component tests
- Creating and managing test cases
- Managing a company-wide test environment for mobile testing (incl. MDM) and cross-browser testing
- Selling test environments and resources
Subproject Manager
catenate
- Manage and organize an integration environment for BMW projects
- Organize international trainings and global rollouts
- Implement PIC processes and quality control of software and projects
- Review and assess IT security
- Monitor and control the project
- Conduct reviews and negotiate contracts
PMO Assistant to the Program Manager
prime force
- PMO in program management at Credit Suisse
- PMO in a project for web content systems at VW
- Create technical documentation also in English
- Produce minutes of meetings
- Analyze business and technical requirements
- Lead workshops
IT Consultant
sme AG
- 2nd level support and application maintenance of frontend and backend systems in the automotive sector
- Requirements engineering for frontend and backend systems
- IT conceptualization, software engineering, and UML modeling
- System analysis and organization of meetings
- Customer support and international trainings in English
- Application owner and team leader (3–7 people)
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 Information Technology (10.5 years), Transportation (4 years), Manufacturing (4 years), Automotive (3 years), Banking and Finance (2.5 years), and Professional Services (1.5 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 (9 years), Quality Assurance (7 years), Project Management (6 years), Finance (2.5 years), Customer Service (1 year), and Product Development (1 year).
Skills
Security
- Consulting On Iso27001 Strategies
- Consulting On Access And Rights Management (Iam) And Strategies For Privileged Users (Pam)
- Risk Management
- Professional Risk Management
- Project Management
- Quality Management (Istqb)
- Agile Project Management
- Software Quality Management
Core Expertise
- Information Security (Iso27001)
- Dora
- Vait
- Iam
- Pam
- Fido
Tools
- One Identity
- Salepoint
- Entraid
- Jira
- Alm
- Office365
Industries
- Automotive Industry
- Insurance And Banking
- Government Agencies
- Logistics And Transport
- Manufacturing Industries
Languages
Education
Munich University of Applied Sciences
Bachelor · Business Informatics · Munich, Germany
Robert Bosch Technical College for Business
Technical college for business
Erding Air Base (Bundeswehr)
Electronics technician for devices and systems · Erding, Germany
Certifications & licenses
Risk Analyst
A-DE
BSI IT Baseline Protection Practitioner (ISO27001)
ISMS Lead Auditor (ISO/IEC 27001)
Professional Scrum Master I (PSM I)
PRINCE2 Foundation
ISTQB Certified Tester Foundation Level
ISTQB Test Manager
ITIL Foundation
Profile
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