Nikolaus Betzler
ICT Risk Management and Information Security
Experience
ICT Risk Management and Information Security
B. Metzler seel. Sohn & Co. AG
- Independently develop policies, guidelines, and frameworks for ICT risk management and information security
- Advise business units on ICT risk management and information security
- Further develop the ICT risk management framework that governs the identification, assessment, and control of ICT risks
- Evaluate the Information Security Management System (ISMS) and adjust it for new challenges
- Conduct risk analyses to identify and assess potential ICT risks and information security risks for the Metzler Group
- Advise on defining and implementing measures to reduce risks and improve the resilience of ICT systems
- Advise on ensuring compliance with relevant internal and external regulatory requirements (MaRisk, DORA, BAIT, BSI IT baseline protection, ISMS, ISO 27001, ISO 42001, ISO 27005, BCM ISO 22301)
- Advise on internal and cross-functional projects (SAP DORA compliance, Target2, Section 8a BSI Act)
Sub-project Manager Information Security
Die Autobahn GmbH des Bundes
- Align ISMS processes with the contractor (ISO 27001 & BSI IT baseline protection)
- Verify and contribute to the security concept for the "Network Management Platform"
- Advise and serve as contact for security-related issues for the Autobahn
- Report to management and program leadership
- Support audit processes for the IT/Info Security and Data Protection departments
- Align processes for IT/Info Security and Data Protection
- Assist in integrating SIEM systems of client and contractor
- Design and establish integration of emergency management systems
- Advise and help implement information security, IT security, and data protection requirements
- Participate in audits and reviews based on BSI IT baseline protection and prepare/support the Section 8a audit
- Advise on the further development of CRITIS measures
Cybersecurity Consultant
Bürgschaftsbank NRW GmbH
- Support the migration from HiScout to ForumSuite (IS risk management tool)
- ISMS, risk management, business continuity management, and emergency management
- Revise and improve the ISMS and BCM for audit readiness
- Develop and define measures to fix deficiencies and emergency plans
- Advise on audit preparation and report to department heads and management
- Advise on DORA RTS/ITS/Guidelines and conduct gap analysis
- Advise on requirements according to BSI IT baseline protection and CRITIS audit (Section 8a BSI Act) as well as NIS2
- Advise on ISO/IEC 27001/27002 & ISO/IEC 22301
- Create bank-specific target measure catalog (BASI) and LFO, LFI guidelines
- Advise on BAIT, KAIT, VAIT, ISO 9001, and sector-specific security standards (B3S)
Cloud Security Consultant
Uniper
- Identify and document gaps in the existing secure software development lifecycle
- Define a governance framework for a modern secure software development lifecycle based on DevSecOps principles
- Identify gaps in central tooling for DevSecOps activities and document them in a gap analysis presentation
- Define and document selection criteria for additional tools to close identified gaps
- Develop a company-wide policy for the secure development lifecycle based on ISO 27001/27002 and NIST
- Improve Azure cloud infrastructure and tooling (SAST, DAST, IAST, IaC, OWASP, Mitre, CERT, CSA)
- Advise on the further development of CRITIS measures
- Act as contact for auditors
IT Security Consulting & Project Lead
Becton Dickinson
- Develop and implement a certifiable information security strategy according to ISO 27001
- Prepare presentations and business cases as decision support
- Build a certifiable ISMS based on ISO 27001 (BSI IT baseline protection / Section 8a BSI Act)
- Manage consulting firms (PWC, DIOX, BDX, TGS, CBRE)
- Handle information security incidents and report to management
- Communicate and coordinate with internal cross-functional teams
- Develop and update security concepts, guidelines, procedures, and work instructions
- Maintain external communication with stakeholders and authorities
- Implement, maintain, and improve the enterprise-wide risk management system
- Assess legal and regulatory requirements and integrate them into business processes
- Manage audits and raise information security awareness (external and internal)
- Advise on data protection and IT security requirements
- Continuously improve and monitor the ISMS system
IT Security Consulting & Information Security Manager
Deutsche Apotheker- und Ärztebank eG
- Advisory services in information security according to BSI IT-Grundschutz & ISO 27001
- Overseeing and coordinating penetration tests (BAIT, MaRisk)
- Gap analysis (security level assessment)
- Aligning bank-internal requirements with IT service providers' security measures
- Analyzing identified vulnerabilities
- Responsible for the phishing awareness campaign and SWIFT audit
- Reporting to management
Security Consulting & Project Management
GEA Group AG
- Setting up and running SOC/SIEM processes and tools based on ISMS ISO/IEC 27k
- Introducing vulnerability management and threat intelligence processes/tools
- Establishing a security incident response framework and emergency management
- Business continuity management and disaster recovery according to ISMS ISO/IEC 27k
- Reporting to executive and program management
- Improving the IT landscape as part of the Global Security Program
- Advising on the development of critical infrastructure measures (BSI IT-Grundschutz / §8a BSI Act)
Cyber Security Consulting & Project Management
Deutsche Börse AG
- Creating information security documentation and risk assessments
- Risk analysis of information and communication technologies (ICT)
- Asset management
- Improvement and further development according to BSI IT-Grundschutz / §8a BSI Act
- Structural analysis and protection needs assessment
- Preparing audit-relevant information for internal and external audits
Cyber Security Consulting & Project Management
Innogy SE
- Cyber security consulting and point of contact for business units
- Project management for BSI, ISO 27k, ITIL, BCM, SOC/SIEM
- Remediation of security findings, cyber threat analysis, security objectives, and measures with the SOC team
- Introducing MS Windows 10 security standard, CIS benchmark, and security profiles
- Patch management and remediation
- Advising on BSI IT-Grundschutz and §8a BSI Act
- Implementing endpoint protection, firewall, GPO, secure boot, disk encryption, remote access, VPN, and software distribution (SCCM)
Cyber Security Consulting & Project Management
Consors Finanz, BNP Paribas S.A. Niederlassung Deutschland
- IT cyber security consulting
- Project management according to NIST
- Remediation of security findings (F1-F5)
- Advising on resource and budget planning
- Implementing role-based access control (RBAC), PAM/IAM
- Documentation (ISO 20022, ISO 31000, ISO 27000, GDPR, BAIT, firewall security, JIRA, PSD2, IAM, PAM, GRC)
Project Management
Finanz Informatik Technologie Service
- Consulting and project management for highly critical trading applications (Priority 1) at LBBW
- Managing the remediation of cyber security findings at LBBW
- Implementing measures according to BSI IT baseline protection (§8a BSI Act) and ISO 27001
- Managing technical teams for hardware replacement and rollout of critical trading applications with reporting to the division head & CIO
- Introducing RBAC/Identity Access Management according to BSI IT baseline protection and ISO 27001
IT Security Consultant & Multi-Project ISM Management
Admeritia GmbH
- Consulting in GRC, GDPR and EU GDPR for KRITIS companies and support during §8a audits
- Setting up and implementing ISMS, risk and business continuity management in critical infrastructures
- Creating security policies and guidelines, designing security and management processes
- Conducting audits, risk analyses and protection needs assessments
- Advising on certification by accredited bodies
- Introducing IAM according to ISO/IEC 27552 & ISO/IEC 27001 & 27009
- Developing guidelines, procedures, implementation plans and security concepts (access control)
Cyber Security Consulting & Project Management
Landesbank Baden-Württemberg
- Technical leadership and implementation concept for restructuring the Bloomberg market data infrastructure (project "Bloomberg LBC")
- Developing as-is analyses and rollout plans
- Designing a role-based access control system (RBAC, DAC, MAC)
- Implementation concept for an identity management system
- Consulting on BSI IT baseline protection / §8a BSI Act
- Point of contact for internal and external auditors
- Overseeing the remediation of security vulnerabilities and creating action plans
- Testing and analyzing various Bloomberg connections
Interim Senior Application & Project Management
IB.SH - Investitionsbank Schleswig-Holstein
- Interim Senior Application Management for Treasury & Risk Management (Front, Middle, Back Office)
- Project lead for Bloomberg Professional implementation
- Application support for ATAQ Risk, Reuters, Moosmüller & Knauf
- Consulting on BSI IT baseline protection & §8a BSI Act as well as IAM according to ITIL V3
- Incident, problem, request, release, security & change management (Remedy) according to ISO 27001
- Weekly status meetings with departments
Senior Application & Project Management, Team Lead
EON Global Commodities
- Senior Application Management & Trading Floor Support
- Team Lead Change Management
- Service Delivery Manager & Project Manager for E.ON Ruhrgas transition (1400 employees)
- IT security management, BCM, DR, KPI reporting
- Deputy team lead (approx. 40 employees)
- Responsible for the risk management system including evaluation and reporting
- Software integration, configuration, release & incident lifecycle management
- Single point of contact for internal and external auditors
IT Consultant & Project Management
Commerzbank
- Creation of a service catalog
- Strategy planning for the Open Source & Engineering department after coordination with 19 employees
IT Security & Application Support
HSH Nordbank
- Design of access permissions in the application area of Kondor+
- Application support in the operational stability & IT security project
- Development of Identity & Access Management concept according to ITIL V3
- Creation of introductory manuals
IT Consultant & Application Support
CACEIS Bank Deutschland GmbH
- Integration of WebSphere Application Server, MQ Series and Process Server
- QA testing, software and regression tests, defect management with Quality Center
- Production support for Treasury Enrichment System (TESYS) and IAM according to ITIL V3
- Support of the EAI operation (IBM WBI ICS)
- Extension of Unix shell scripts in the MQ context
IT Consultant & Application Support
HVB Information Services
- Integration of WebSphere Application Server, MQ Series and Process Server
- Support for Unix applications, packaging, staging, scripting, Citrix management and batch processing
- QA testing, regression tests and production support for SPS
- Defect management with Mercury Quality Center
- Migration from CVS to PVCS and Subversion
- IAM, change management & incident management according to ITIL V3
IT Consultant & Application Support
Landesbank Baden-Württemberg
- System and application support for Financial Markets (Calypso, Kondor+, Sophis Risque)
- Windows & Unix system support, software packaging and scripting
- IAM according to ITIL V3 as well as project, change and incident management
- Consulting business units on system issues
IT Consultant & Application Support
HypoVereinsbank Corp. & Markets
- Integration and 3rd level support for the trading floor and VIP support
- Software programming, packaging and deployment (MS-SMS on Windows, Solaris)
- Reporting, overnight, scenario & batch processing
- QA testing and regression testing, as well as change control management
- Support for RTD/RTS, EUREX, Xetra, Reuters and Sophis Risque
IT Consultant & Application Support
Barclays Capital
- Planning, implementation and support for front office & back office
- Support of the global network infrastructure and telecommunications systems
- VIP support and interoffice visit support on site in Zurich, Paris and London
IT Consultant & Application Support
Landesbank Hessen Thüringen
- Planning, implementation, administration and support for the entire trading platform
- Management of Windows, Reuters, Bloomberg, MS Office, Murex, Salamis, Ziris, Niku, Bond Pricing, SAP and other applications
- IAM and coordination of internal and external partners
IT Security Consultant & Project Manager
GE Frankona Re
- Responsibility for distributed infrastructure in Europe (70+ servers, 2,000 users)
- IT security officer for Europe
- Adherence to Six Sigma processes
- Security awareness education
- Problem manager for the IT outsourcing project "Helpdesk ERC India"
- Management of the disaster recovery center in Ireland (BCM, 3 million $ annual budget)
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 Banking and Finance (12 years), Energy (7 years), Insurance (3.5 years), Government and Administration (0.5 years), Healthcare (0.5 years), and Pharmaceutical (0.5 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 (25.5 years), Project Management (16 years), Quality Assurance (9 years), and Audit (1.5 years).
Skills
- Cybersecurity
- Isms
- Nist
- Bsi It Baseline Protection
- Section 8a Bsi Act
- Iso/iec 2700x
- Ai Iso/iec 42001
- Cis
- Gdpr
- Grc
- Application Risk Assessments
- Bcm Iso 22301
- Tisax® Vda/isa 5/6
- Devsecops Sdlc
- Nis2
- Dora
- Diga
- Bfarm
- Itsm
- Itil
- It-pm
- Support For The Section 8a Audit
- Security Awareness
- Penetration Testing
- Vulnerability Management
- Threat Analysis
- Security Objectives
- Security Measures
- Security Policies
- Security Concepts
- Security Standards & Guidelines
- Isms Iso 27001 Lead Implementer
- Senior Application Management (Itsm, Itil)
- Business Continuity
- Disaster Recovery
- It Operations
- It Security
- Auditing
- It Project Management
- Team Lead - Change Management
- Team Lead - Service Delivery Management
- Team Lead - Application Management
- Agile Methods (Scrum)
- Secure Cloud Infrastructure (Sdlc – Shift-left, Secdev Policy & Secdev Guidelines)
- Azure
- Ms365
- Cloud Tooling
- Sast
- Dast
- Iast
- Iac
- Owasp
- Mitre
- Cert
- Secure Coding
- Configuration Management
- Release Management
- Quality Management
Languages
Education
Training in Electrical Engineering
Certifications & licenses
Certified CISO.Prof – Chief Information Security Officer Professional
Certified CSP - Cyber Security Practitioner
Certified IT Project Management
Certified Lead Implementer & Lead Auditor ISO 27001 (+TISAX® VDA ISA)
Certified Microsoft System Engineer
MCP
Profile
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