Matthias Kühnlein

Support for BAFIN audit

Schwindegg, Germany
Experience
Jun 2024 - Oct 2024
5 months

Support 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 months

Risk Analyst

A-DE

  • Reviewed applications and processes for risks.
  • Created risk assessment matrices.
  • Tools/Frameworks: Archer and Presto.
May 2023 - Present
2 years 3 months

Internal 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 months

IT-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 years

IAM 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 months

Test 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 months

Subproject 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 months

PMO

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 months

IT 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

...and 3 more
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

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