Matthias Kühnlein
Risk Analyst
Experience
APKV
- Support for the CIO during an external audit by BaFin
- Creation of recovery plans and presentations for the audit
- Review and resolution of audit findings
Risk Analyst
A-DE
- Review of applications and processes for risks
- Creation of risk assessment matrices
IT Security Expert
Metafinanz GmbH
- Managing multiple MFA methods for centralized authentication within a corporate group
- Serving as an interface between support, finance, development and security teams
- Controlling budgets and monitoring KPIs and SLAs
- Reviewing operational documentation
- Mediating between stakeholders during the rollout of PAM solutions
- Checking implementation of VAIT and DORA requirements for PAM
IAM Consultant
Computacenter AG
- Integrating a department with over 14,000 users into a new IAM system
- Analyzing processes of associated departments and applications
- Aligning and adapting processes with the new IAM system
- Coordinating various stakeholders (department heads, interest groups, senior management)
- Designing and conducting tests for a logistics client: planning user integration into the IAM system, role and rights model, test concepts, test cases, creation of test data, executing functional tests, adjusting and verifying data in Oracle databases, troubleshooting in Object Browser and Manager
- Managing deployment, testing and project phases for a machinery manufacturer: reviewing and executing automated test cases, modifying scripts for test automation, documenting test results, coordinating with developers
Test Manager
Demirtag Consulting
- Coordinating and supporting a team of five testers
- Advising on GDPR compliance and strategic direction of the department
- Managing cross-component tests
- Creating and managing test cases
- Managing a company-wide test environment for mobile testing (including 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
- Introduce PIC processes and quality control for software and projects
- Review and assess IT security
- Monitor and control the project
- Conduct reviews and contract negotiations
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
- Create meeting minutes
- 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
- Requirement engineering for frontend and backend systems
- IT concept design, software engineering, and UML modeling
- System analysis and meeting organization
- Customer support and international trainings in English
- Application owner and team lead (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
Areas Of Expertise
- Information Security (Iso27001)
- Dora
- Vait
- Iam
- Pam
- Fido
Tools
- One Identity
- Salepoint
- Entraid
- Jira
- Alm
- Office365
Industries
- Automotive
- Insurance And Banking
- Government Agencies
- Logistics And Transportation
- Manufacturing
Languages
Education
Munich University of Applied Sciences
Bachelor · Business Informatics · Munich, Germany
Robert Bosch Technical Secondary School for Business
Vocational school for business
Erding Air Base (German Armed Forces)
Electronics Technician for Devices and Systems · Erding, Germany
Certifications & licenses
Risk Analyst
A-DE
BSI Basic 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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