Matthias Kühnlein - Risk Analyst | FRATCH

en
de

Recommended expert

Schwindegg, Germany

Experience

Jun 2024 - Oct 2024

5 months

Lorem ipsum dolor sit amet

APKV

Assisted the CIO with an external audit by BaFin
Created recovery plans and presentations for the audit
Reviewed and resolved audit findings

Oct 2023 - Dec 2023

3 months

Risk Analyst

A-DE

Evaluated applications and processes for risks
Developed matrices for risk assessment

Mar 2023 - Jul 2025

2 years 5 months

Germany

IT-Security Expert

Metafinanz GmbH

Managed multiple MFA methods for centralized authentication within a corporate group
Acted as a liaison between support, finance, development, and security teams
Controlled budget and monitored KPIs and SLAs
Reviewed operational documentation
Facilitated communication among stakeholders during the rollout of PAM solutions
Audited compliance with VAIT and DORA requirements for PAM

Mar 2019 - Feb 2023

4 years

IAM-Consultant

Computacenter AG

Integrated a department with over 14,000 users into a new IAM system
Analyzed all processes of related departments and applications
Aligned and adapted processes to the new IAM system
Coordinated various 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 permission model, test concepts, test cases, test data creation, 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, adjusting scripts for test automation, documenting test results, coordinating with developers

Jun 2017 - Feb 2019

1 year 9 months

Test Manager

Demirtag Consulting

Coordinated and supported a five-person test team
Advised on GDPR compliance and the department's strategic direction
Managed cross-module tests
Created and managed test cases
Managed a company-wide test environment for mobile testing (including MDM) and cross-browser testing
Marketed the test environments and resources

Dec 2015 - Jun 2017

1 year 7 months

Subproject Manager

catenate

Manage and organize an integration environment for BMW projects
Organize international training and global rollouts
Introduce PIC processes and control software and project quality
Test and assess IT security
Monitor and control the project
Conduct reviews and negotiate contracts

Aug 2015 - Nov 2015

4 months

PMO Assistant to the Program Manager

prime force

PMO in program management at Credit Suisse
PMO in a web content systems project at VW
Create technical documentation, also in English
Create meeting minutes after meetings
Analyze functional and technical requirements
Lead workshops

Sep 2014 - Jul 2015

11 months

IT-Consultant

sme AG

Provide 2nd level support and application support for frontend and backend systems in the automotive sector
Conduct requirement engineering for frontend and backend systems
IT concept design, software engineering and UML modeling
Conduct system analysis and organize meetings
Provide customer support and international training in English
Application owner and team leader (3–7 people)

Skills

Security

Consulting On Iso27001 Strategies
Consulting On Access And Entitlement Management (Iam) And Privileged User Strategies (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

German

Native

English

Advanced

Spanish

Advanced

Education

Oct 2010 - Mar 2014

Munich University of Applied Sciences

Bachelor · Business Informatics · Munich, Germany

Oct 2008 - Jun 2010

Robert-Bosch Technical Secondary School for Business

Technical High School for Business

Sep 2004 - Feb 2008

Erding Airbase (German Armed Forces)

Electronics Technician for Devices and Systems · Erding, Germany

...and 3 more

Certifications & licenses

Risk Analyst

A-DE

BSI Basic Protection Practitioner (ISO27001)

ISMS Lead Auditor according to ISO/IEC 27001

Professional Scrum Master I (PSM I)

PRINCE2 Foundation

ISTQB Certified Tester Foundation Level

ISTQB Test Manager

ITIL Foundation

Need a freelancer? Find your match in seconds.

Similar Freelancers

Discover other experts with similar qualifications and experience

Michael Schwendemann

Compliance Consultant

Federico Leefhelm

ISO – Senior Consultant Quality & Information Security

Bernhard Bowitz

Senior Security Architect

Kevin Engelhardt

CISO as a Service

Senior Project Manager S4HANA in the Energy Sector

Daniel Jüntgen

Information Security Consultant

Ansible Automation, Windows Third Level Support

Identity & PAM Architect

Interim CISO (Germany, Austria, US, APAC), Auditor

Nikolaus Betzler

ICT Risk Management and Information Security

Tobias Stötzer

Project Manager Business Technology Platform BTP

Senior Consultant / PM Infrastructure Services & Workplace Migration

Senior Specialist Software Compliance

IAM Expert for Current State Analysis and Migration Concept from bi-Cube to IdentityIQ (SailPoint)

Senior IT Enterprise Security Architect | Project Bank Migration

Alexander Sänn

Owner and Managing Director

Senior System and Cloud Engineer

Stephan Selnerat

IT-Security Manager

George Gambourg

SAP Authorization Consultant / SAP Authorization Consulting (Freelancer/SAP Consultant)

Security Consultant

System and Endpoint Hardening

Monica Chingate

Cyber Security Engineer

Christine Schmitt

Lead OT Security | Industrial Cybersecurity | Cyber Program Manager | CISO Advisor

Azure Architect

Christian Gebhardt

Deputy Chief Information Security Officer

Christian Decker

Managing Director and Senior Consultant

Andreas Fischer

Project Manager & Portfolio Owner for Infrastructure (Automotive)

IAM Developer & IT Architect

Maxim Ribakowski

Information Security Officer

Project Manager NIS-2