Michael Lenz - Identity & PAM Architect

Recommended expert

Grünwald, Germany

Experience

Dec 2024 - Present

1 year 2 months

Bonn, Germany

Identity & PAM Architect

BfArM

Implementation of CyberArk OnPremise
BSI basic protection (high protection needs)
Breaking Class Strategy
IdP / Identity Strategy / PIM
Technologies: PAM, CyberArk OnPremise, KeyCloak

May 2024 - Dec 2024

8 months

Wiesbaden, Germany

PAM Cloud-Migration

Aareal Bank

Support for program management
Migration Legacy -> CyberArk Cloud Platform
Design PAM & Audit Process
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 for program management
Migration Legacy -> Google Cloud Platform
Design 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 Consultant (Feasibility Study)

Landesbank Baden-Wüttemberg

Current/Target analysis of PAM infrastructure
Conducting and implementing a risk analysis
Preparation of the PAM tender
Creation of a feasibility study and preparation of executive presentation
Technologies: Privileged Access Management; CyberArk

Feb 2023 - Jun 2023

5 months

Munich, Germany

One Identity Implementer / Error Analysis

TÜV Süd AG

Analysis of SAP connection to One Identity
Error corrections in processes & interfaces
Consultation in the area of Identity & Access processes
Technologies: One Identity Manager v9, SQL Management Studio, SAP

Jan 2022 - Dec 2022

1 year

Ludwigshafen, Germany

IAM Consultant

BASF SE

Current/Target analysis of IAM infrastructure
Preparation of the IAM tender
Support for 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)
Development of intelligent time control for synchronizations
Consultation and development of Identity & Access Management logics
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 the 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
Optimization of role distribution and access processes
Implementation of cloud interface (connection to PAM / CyberArk)
Overall project management 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

Public Sector

Implementation of ISMS based on BSI basic protection (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 2017 - Oct 2019

2 years 10 months

Nuremberg, Germany

IAM Consultant

Public Sector

Ensuring technical operation of identity and access management systems
Setup of the OneIdentity IM Suite (IIS, SQL, concept, etc.)
Compliance with BSI basic protection 200-x
Management & adjustment of the IAM system + interfaces (IIS; SQL; AD/LDS; etc.)
Maintenance of Microsoft Identity Management interface (MIM/FIM)
Technologies: ISO27001; OneIdentity; MIM; AD/LDS; IIS; Windows Server 2016; Loadbalancer; Kerberos; Certificate Management; BSI

Oct 2013 - Dec 2016

3 years 3 months

Eschborn, Germany

Consultant for Security Management / Manager for Regulatory Issues

Deutsche Bank AG

Definition of compliance KPIs to ensure group governance (ISO, SoX, MAS, etc.)
Process and report automation in the area of compliance monitoring (ISMS)
Coordination of regulatory requirements in the financial sector
International communication with regulators of the financial industry for requirements analysis and technical implementation in IT systems in accordance with regulatory requirements
Data analysis in conformity with Cey Controls
Technologies: ISO27001; ISMS; LDAP; AD; WEB-SSO; Dell One Identity; Aveksa; Oracle; SoX; MAS; AzureAD