Matthias Steinmann
Senior Consultant Security (freelance)
Experience
Senior Security Consultant (freelance)
DVZ M-V
- ISMS and security concept for the Fabasoft e-file according to BSI 200-1/2, among others
- Structural analysis (A.1), modeling (A.3) and basic protection checks (A.4)
- Preparation for OWASP penetration test, incident response plan, risk analysis
- DevOps with Bitbucket, ARC42, IAM Keycloak/AD, multi-tenant concept, DMS, SOC
- Emergency preparedness concept BSI 200-4, operations and service concept (BSK), ITSM
Security Architect BSI 200-2 and BSI 200-3 (freelance)
DTBS
- Conducting structural analysis (A.1) and basic protection checks (A.3) for a data center/ISMS, TOMs
- Creation and updating of risk analysis (A.5) according to BSI 200-3 compendium 2021/2022 and ISO 27001/27005 (UAN)
- IT security architecture and analysis / preparation for data center monitoring audit
- Policy development for role and authorization management (RuB)/AD
Senior Operational Security Consultant (freelance)
BMZ
- IT service manager OPSEC / SOC operations / ISO 27001 IT baseline protection
- Incident management / incident response management and reporting, SOC, SIEM, Macmon NAC/zero trust, FW/IDS/IPS, Trend Micro XDR/DER, OSSIM
- Process and document management in OPSEC area, Log4j measures
- Concept development BSI 200-2 including DER 2.1 and DER 4.0, CVE/CVSS, WSUS
- Team leadership, disaster recovery plan, shutdown and restart planning, ITSM
Senior Security Consultant (freelance)
Dataport
- Project manager for certification audit of multi-tenant connection zone Hamburg, Bremen, and Schleswig-Holstein under IT baseline protection/TZ5/TZ15 (implementer)
- Tendering and auditor selection process
- Development of security concept A.1 to A.5 according to IT baseline protection, ISMS
- Conducting GSCs with IT-GS HiScout / supporting pre-audit/main audit phase IV
- Audit preparation ISO 27001 IT baseline protection for ITSM operations/TQ3 department
- Support for IT baseline protection GSC/RA using IT-GS HiScout
- Concept development: operations concept, emergency manual, logging concept, risk analysis 100-3/200-3, authorization management including AD/PAM
- Support for service management based on ITIL and BMC Remedy ITSM Suite 19.02
IT Security Manager
CANCOM on line GmbH
- Lead implementer for introducing ISO 27001 IT baseline protection and KRITIS sector transport and traffic at the state mobility agency of Rhineland-Palatinate (LBM RP)
- Development of security concept (2018–2020) for the LBM IT network including sales support, GS tool Infodas SAVe 5
- Central office network LBM / SAP LBM
- Highway tunnels and control centers
- Networks and infrastructure
- Establishment of a central ISMS: security incident management, patch management, internal audit, asset management, risk management, technical and organizational measures (TOMs), internal SAP audit, etc.
- Project approach according to BSI baseline protection (100/200-xx) / ISO 27001 / KRITIS
- Structural analysis and protection needs / processes / assets, IT / OT
- Modeling according to IT baseline protection including module B 5.13 SAP, IT baseline protection check
- Application of B3S road traffic (signaling systems) / hazards
- Preparation for audit / proof under § 8a (3) BSIG (security audit)
Senior Information Security Consultant
secunet Security Networks AG
Security concept for the SAP landscape (SAP system DRV) according to IT Baseline Protection and ISMS
Consolidation of basic security check / target-actual comparison
Additional security and risk analysis for the SAP application
Application of module B 5.13 SAP according to IT Baseline Protection
Consulting at the Federal Office for Information Security (BSI), Section 33 Federal Networks, ISMS and network security/Ü2
Consulting and auditing of document management and requirements management for the Federal Networks/IVBB
Support for the DRV infrastructure components project: kickoff, structural analysis, GSC
Certified Ethical Hacker CEHv9
EC-Council / Firebrand Training
- Penetration Testing / Vulnerability Assessment
- Web and Cybersecurity
- Cryptography and Social Engineering
Senior Project Manager / IT Security Manager in large-scale projects
T-Systems International GmbH
- DAVOS project / Information Network Berlin-Bonn (IVBB) / NdB, ITSM / data center
- IT security management according to IT Baseline Protection in IVBB subprojects
- IT Baseline Protection basic check and risk analysis
- ITSM tool BMC Remedy, ISO 27001, TKG
Program Manager for Nearshore and Offshore Regulation (NOR)
T-Systems International GmbH
- Ensuring IT security compliance in Systems Integration (SI)/Ü2
- Implementation and support of requirements for classified information protection (GBS), privacy (GPR) and legal (GLA)/TKG
- Establishment of NOR compliance in 102 SI applications (including SAP BMS-IT (P02)), implementation of measures and partial repatriation of offshore capacities
Senior Consultant IT Security and Process Management
T-Systems International GmbH
- Internal audits/checks of 30 top projects in project monitoring according to TSI PM and SE standards
- Conducting ISO 27001 assessments, quality gates (reviews) in projects and services
- Information security and data protection according to TSI standard NOR/IRON, TKG
- Service management according to ITSM/ITIL, SLA
- Internal audits, among others for DB, DP and Fraport projects
International Delivery Network (IDN) - Consulting (Near- and Offshoring)
T-Systems International GmbH
- IDN process rollout project management (PM book)/software engineering (SE book) in SI country subsidiaries (LG)
- IDN project monitoring for projects including subsidiaries in France, Spain, Mexico
Consultant Central Quality Assurance / ISO 9001
T-Systems / Gedas Deutschland GmbH
- Support SAP service contract VW ITSM/SLA/service catalog based on ITIL
- Proposal and project review board/document management ISO 9001
- Process manager proposal review board and project monitoring: process analysis and process design/process modeling in ARIS
SAP Consultant for Materials Management (MM)
T-Systems / Gedas Deutschland GmbH
- Central spare parts logistics project VW AG "Spare Parts 2000" (ET2000) in Kassel
- Worldwide distribution and support of SAP material master data and pricing (ALE)
SAP Consultant for Controlling (CO/subproject lead)
T-Systems / Gedas Deutschland GmbH
- SAP implementation project for Shanghai Volkswagen
- Implementation of SAP CO module (cost center accounting, CO orders, product costing)
Freelance work as sound engineer and studio musician
Transport Technologist
Kabelwerk Oberspree Berlin
- Developing material flow analyses and transport technologies
CISSP/CSSP – Qualification
Fernschule Weber
- Network Security, Access Control, Physical Security, Application Security
- Compliance Management (COSO, COBIT), Business Continuity, Operational Security
IT Security Manager (ISMS/ISO 27001)
TÜV Rheinland Akademie GmbH
- Information security governance according to DIN ISO/IEC 27001, 27002:2013 including IT security processes, ISMS, risk management
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 (24.5 years), Arts and Crafts (9.5 years), Media and Entertainment (9.5 years), Automotive (9 years), Manufacturing (9 years), and Government and Administration (8 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 (26.5 years), Quality Assurance (18.5 years), Project Management (17 years), Supply Chain Management (9.5 years), Production (9.5 years), and Logistics (9 years).
Skills
- Design/ Se
- Red Hat Linux
- Kali Linux
- Github
- Red Hat
- Aris
- Ms Visio
- Threat Modeling
- Arc42
- Vm/ Pm/ Test Se
- V-model
- Cmmi
- Itil
- Itsm
- Servicenow
- Jira
- Confluence
- Mitre
- F5 App Sec.
- Isms-tool Verinice Xp (Sernet)
- Save5 (Infodas)
- Hiscout According To Bsi It-grundschutz
- Bcm
- It Security Management Iso 27001/27005
- Cissp
- Cehv9
- Owasp
- Bsi It-gs 200-x
- Kritis
- Nist
- Nis2
Languages
Education
Diploma in Engineering Economics · Business Administration, specialization in Logistics
Gymnasium Güstrow
High school diploma · Güstrow, Germany
Certifications & licenses
Corporate / Public Data Protection Officer
Kommunales Bildungswerk e.V.
PECB Certified ISO/IEC 27001 Lead Auditor
PECB
Corporate / Public Data Protection Officer
Kommunales Bildungswerk e.V.
CEHv9 Ethical Hacker
EC-Council / Firebrand Training
ITIL Foundation Certificate V3
Capability Maturity Model Integration (CMMI V 1.2)
Project Management Professional (PMP PMI)
ITIL Foundation Certificate V2
Profile
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