Michael L. - PAM Cloud Migration

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Grünwald, Germany

Experience

May 2024 - Dec 2024

8 months

Wiesbaden, Germany

PAM Cloud Migration

Aareal Bank

Support for program management
Migration from legacy to CyberArk Cloud platform
Design of PAM & audit processes
Vendor management (contracts, budget, change management)
Technologies: PAM, CyberArk Cloud & on-premises

Aug 2023 - May 2024

10 months

Eschborn, Germany

IAM Cloud Migration

Deutsche Bank

Support for program management
Migration from legacy to Google Cloud platform
Design of IAM, PAM & audit processes
Vendor management (contracts, budget, change management)
Technologies: IAM, PAM, One Identity, CyberArk, ForgeRock

Mar 2023 - Aug 2023

6 months

Stuttgart, Germany

PAM consulting (pre-study)

Landesbank Baden-Württemberg

As-is/to-be analysis of the PAM infrastructure
Conducting and implementing a risk analysis
Preparation of the PAM tender
Creating a pre-study and preparing LA presentation
Technologies: privileged access management; CyberArk

Feb 2023 - Jun 2023

5 months

Munich, Germany

One Identity implementer / error analysis

TÜV Süd

Analyzing the SAP connection to One Identity
Fixing errors in processes & interfaces
Consulting on identity & access processes
Technologies: One Identity Manager v9, SQL Management Studio, SAP

Jan 2022 - Dec 2022

1 year

Ludwigshafen, Germany

IAM Consultant

BASF SE

As-is/to-be analysis of the IAM infrastructure
Preparation of the IAM tender
Supporting project teams with IAM process know-how
Setting up test environments on a Kubernetes cluster solution
Technologies: Azure, Docker, One Identity v8 in Docker

Feb 2020 - Mar 2022

2 years 2 months

Düsseldorf, Germany

IT consultant / MIM migration

Metro Digital GmbH

Developing a migration plan (120k users / 5 continents)
Setting up an intelligent scheduling for synchronizations
Consulting and building identity & access management logics
Implementing new management agents
Performance optimization
Migrating from LIM to MIM (Windows Server 2019)
Technologies: LIM; MIM; MS SQL; Oracle; AD; LDAP; Windows Server 2019; AzureAD

Oct 2019 - Sep 2020

1 year

Kiel, Germany

IAM consultant / product owner IAM

Hamburg Commercial Bank

Creating the role design strategy to ensure compliance with regulatory requirements (MAS BAIT)
Automating processes and reports for compliance monitoring (ISMS)
Responsible for implementing identity & access management
License management for One Identity Management
Optimizing role assignment and access processes
Implementing the cloud interface
Integration with PAM / CyberArk
Overall project management for IAM & product ownership
Technologies: ISO27001; ISMS; LDAP; AD; web SSO; Dell One Identity; MS SQL; SOX; MAS; Azure AD; SAP HANA; CyberArk

Apr 2018 - Apr 2020

2 years 1 month

Mainz, Germany

BSI/ISO27001 lead implementer

Öffentlicher Sektor

Implementing the ISMS based on BSI IT baseline protection (200-x)
Designing processes and operational monitoring
Preparing for ISMS audits
Technologies: ISMS; BSI 200-2; security concept; ISO27001; risk analysis; BASIS check; task force; Azure

Jan 2017 - Present

8 years 8 months

Nuremberg, Germany

IAM consultant

Öffentlicher Sektor

Ensuring the technical operation of identity and access management systems
Setting up the One Identity IM Suite (IIS, SQL, Concept, etc.)
Compliance with BSI baseline protection 200-x
Managing & customizing the IAM system plus interfaces (IIS; SQL; AD/LDS; etc.)
Maintaining the Microsoft identity management interface (MIM/FIM)
Technologies: ISO27001; One Identity; MIM; AD/LDS; IIS; Windows Server 2016; load balancer; Kerberos; certificate management; BSI

Oct 2013 - Dec 2016

3 years 3 months

Eschborn, Germany

Security management consultant / regulatory affairs manager

Deutsche Bank

Defining compliance KPIs to ensure group governance (ISO, SOX, MAS, etc.)
Automating processes and reports in compliance monitoring (ISMS)
Coordinating regulatory requirements in the financial sector
International communication with financial industry regulators for requirements analysis and technical implementation in IT systems according to regulatory requirements
Data analysis in accordance with Cey Controls
Technologies: ISO27001; ISMS; LDAP; AD; web SSO; Dell One Identity; Aveksa; Oracle; SOX; MAS; AzureAD