Michael Lenz - PAM Cloud Migration

Grünwald, Germany

Experience

May 2024 - Dec 2025

8 months

Wiesbaden, Germany

PAM Cloud Migration

Aareal Bank

Support of program management
Migration Legacy -> CyberArk Cloud Platform
Design of PAM & audit processes
Vendor management (contract, budget, change management)
Technologies: PAM, CyberArk Cloud + OnPremise

Aug 2023 - May 2024

10 months

Eschborn, Germany

IAM Cloud Migration

Deutsche Bank

Support of program management
Migration Legacy -> Google Cloud Platform
Design of IAM, PAM & audit processes
Vendor management (contract, budget, change management)
Technologies: IAM, PAM, One Identity, CyberArk, ForgeRock

Mar 2023 - Aug 2023

6 months

Stuttgart, Germany

PAM Consulting (Feasibility Study)

Landesbank Baden-Württemberg

As-is / To-be analysis of the PAM infrastructure
Conducting and implementing a risk analysis
Preparation of the PAM tender
Creation of a feasibility study and preparation of the executive presentation
Technologies: Privileged Access Management; CyberArk

Feb 2023 - Jun 2023

5 months

Munich, Germany

One Identity Implementer / Error Analysis

TÜV Süd

Analysis of SAP integration with One Identity
Error corrections in processes & interfaces
Consulting in identity & access processes
Technologies: One Identity Manager v9, SQL Management Studio, SAP

Jan 2021 - Dec 2022

1 year

Ludwigshafen, Germany

IAM Consultant

BASF SE

As-is / To-be analysis of the IAM infrastructure
Preparation of the IAM tender
Support of project teams with IAM process know-how
Setup of 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

Development of a migration plan (120k users / 5 continents)
Implementation of intelligent scheduling for synchronizations
Consulting and development of identity & access management logic
Implementation of new management agents
Performance optimization
Migration 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

Creation of role design strategy to ensure compliance with regulatory requirements (MAS BAIT)
Process and report automation for compliance monitoring (ISMS)
Responsible for the implementation of identity & access management
License management of One Identity Management
Optimization of role assignment and access processes
Implementation of the cloud interface
Integration with PAM / CyberArk
Overall IAM project management & 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

Public Sector

Implementation of the ISMS based on BSI IT-Grundschutz (200-x)
Design of processes and operational monitoring
ISMS audit preparation
Technologies: ISMS; BSI 200-2; Security concept; ISO27001; Risk analysis; BASIS check; Taskforce; Azure

Jan 2016 - Present

8 years 7 months

Nuremberg, Germany

IAM Consultant

Public Sector

Ensuring the technical operation of identity and access management systems
Setup of the One Identity IM Suite (IIS, SQL, Concept, etc.)
Compliance with BSI IT-Grundschutz 200-x
Management & customization of the IAM system + interfaces (IIS; SQL; AD/LDS; etc.)
Maintenance of 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

Definition of compliance KPIs to ensure group governance (ISO, SoX, MAS, etc.)
Process and report automation in compliance monitoring (ISMS)
Coordination of 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