Matthias K.
Support for the BAFIN audit
Experience
Jun 2024 - Oct 2024
5 monthsSupport for the BAFIN audit
APKV
- Support for the CIO during an external audit by BAFIN.
- Creation of recovery plans and presentations for the audit.
- Review and remediation of audit findings.
- Tools/Frameworks: ISO27001, DORA.
Oct 2023 - Dec 2023
3 monthsRisk Analyst
A-DE
- Review of applications and processes for risks.
- Creation of matrices for risk assessment.
- Tools/Frameworks: Archer and Presto.
May 2023 - Present
2 years 4 monthsInternal Auditor (PAM Assessment)
Atech
- Creation of a survey to assess the current PAM situation in the group.
- Analysis of the survey results, classification and categorization of the results, definition of measures, and creation of presentations for group management.
- Support during implementation, training, and onboarding of stakeholders.
- Tools/Frameworks: Questionary, VAIT, OneIdentity.
Mar 2023 - Present
2 years 6 monthsIT-Security Expert
Metafinanz GmbH
- AKM: Business owner of an MFA service.
- Management of multiple MFA methods for centralized authentication within a group.
- Interface between different stakeholders such as support, finance, developers, and security departments.
- Budget controlling and monitoring of KPIs and SLAs.
- Review of operational documentation.
- Tools/Frameworks: FIDO, Yubikey, Veridium, BSI baseline protection.
- AKM: Support for the implementation of PAM solutions.
- Coordination between the individual stakeholders.
- Verification of compliance with all 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
- Integration of a department with over 14,000 users into a new IAM system, analysis of all processes of the departments and applications linked to the department, alignment and adjustment of processes with the new IAM system, coordination of various stakeholders (department heads, interest groups, executive board).
- Tools/Frameworks: One Identity.
- Logistics company: test design and testing
- Creation of a concept for integrating new users into the IAM system including assignment of all rights.
- Development of a role and permission model.
- Creation of test plans, test cases, and test sets.
- Generation of test data in One Identity.
- Execution of functional test cases in the frontend and backend of One Identity.
- Adjustment and verification of data in Oracle databases.
- Troubleshooting in the object browser and manager.
- Tools/Frameworks: One Identity, Oracle DBs, ALM, SailPoint.
- Mechanical engineering company: deployment, test, and project management
- Review and execution of automated test cases.
- Adjustment of scripts for test automation.
- Documentation of test results and coordination 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
- Coordination and support of a five-person test team.
- Consulting in the field of GDPR.
- Advising the client on strategic decisions for the department direction.
- Management of cross-component tests.
- Creation and maintenance of test cases.
- Management of a company-wide test environment for mobile testing (including MDM).
- Management of a company-wide test environment for cross-browser testing.
- Sales of the above test environments.
- Sales of resources from my employer.
Dec 2015 - Jun 2017
1 year 7 monthsSubproject Manager
catenate
- Accenture: subproject manager for more than 10 different BMW projects.
- Accenture: management and organization of an integration environment.
- Project management.
- Organizing international trainings.
- Organizing and coordinating global rollouts.
- Implementation of PIC processes.
- Quality control of software and projects.
- Reviewing and evaluating IT security.
- Monitoring and controlling the project.
- Conducting reviews.
- Leading contract negotiations.
Aug 2015 - Nov 2015
4 monthsPMO
prime force
- Credit Suisse: PMO in program management.
- VW: PMO in a project for web content systems.
- Assistance to the project manager.
- Assistance to the program manager.
- Creation of technical documentation, also in English.
- Creation of meeting minutes.
- Analysis of functional and technical requirements.
- Leading workshops.
Sep 2014 - Jul 2015
11 monthsIT Consultant
sme AG
- Sulzer AG: 2nd level support and application management of frontend and backend systems in the automotive sector.
- Softvision: requirements 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 trainings in English.
- Application owner.
- Team leader (3-7 people).
Languages
German
NativeEnglish
AdvancedSpanish
AdvancedEducation
Oct 2010 - Mar 2014
Munich University of Applied Sciences
Bachelor · Business Informatics · Munich, Germany
Oct 2008 - Jun 2010
Robert Bosch Technical College for 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 baseline protection 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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