Tobias Stötzer
Project Manager: Business Technology Platform BTP
Experience
Jan 2024 - Dec 2024
1 yearGermany
Project Manager: Business Technology Platform BTP
Elmos
- Design of identity and access management for new system landscape including Fiori, connecting various target systems.
- Integration of MS Azure, SAP S/4 HANA and legacy system migration.
- Creation of decision templates for GRC, EAM prototypes and implementation concepts.
- Identification of dependencies, security checks, provider management and coordination of various internal and external stakeholders.
Jan 2024 - Dec 2024
1 yearGermany
Subproject Lead: Migration of S/4 Trading Processes
Salzgitter Mannesmann
- Migration of authorizations from R/3 legacy system to new SAP S/4 HANA processes with extensive development, workflow specification and implementation of new procedures including Fiori integration.
- Cutover planning, data migration analysis and stakeholder coordination.
- Analysis, processing and documentation with Xiting XAMS, SAP GRC and CheckAud.
Jan 2023 - Dec 2023
1 yearGermany
Expert: Governance, Risk & Compliance / Health Check
E.ON
- Update of rule sets and authorization concepts for GRC in connection with ERP, CRM and identity management.
- Security status analysis, optimization of GRC solution to monitor critical permissions and ensure segregation of duties.
- Configuration of approval workflows for critical permissions and SoD including mitigation, audit preparation and risk management review with EAM Firefighter concept creation and review.
Jan 2022 - Dec 2022
1 yearGermany
Expert: BTP Process Implementation
Big Dutchman
- Concepts and implementation of infrastructure functionality to increase value creation and security level through SAP S/4 HANA BTP processes including Fiori.
- Implementation of IAS for single sign-on with Azure Active Directory as identity provider, IPS for synchronization and CALM as system management.
- New workflows with data model design, interface development and system hardening.
- Discussion of action options in workshops with customizing alignment.
- Advising business units on requirements and building automation.
- Based on business definitions, efficient administration structures were built.
Jan 2021 - Dec 2021
1 yearGermany
Expert: Global ERP/Logistics SAP Expansion with GRC
Wieland
- Upon acquisition of new organizational units, processes were improved using the SAP Business Technology Platform, GRC customizing was extended accordingly and comprehensive functionality for IAM and organizational structures was created.
- Consistent coverage of data structures in SAP HANA was ensured through analysis, tracing and workshops.
- Efficient methodology and innovative concepts improved SSO operations.
Jan 2020 - Dec 2020
1 yearGermany
External Project Lead: SAP HANA DB/BTP Authorization Concept
BerlinHyp
- Creation of the SAP HANA Analytics authorization concept for native HANA DB permissions, XSA system configuration and role model.
- Definition of security policies, role structure with FSDM privileges and GRC integration for risk matrix, role building and access control workflows.
Jan 2019 - Dec 2019
1 yearGermany
Expert: Encryption of System Connections
HSBC
- Integration of Oracle, SAP system landscape GRC, BTP and security appliances as well as cloud services for encrypted communication with authentication using various technologies (RSA RADIUS, Kerberos, SNC, SPNEGO, SAML, LDAP/AD, 2FA, Java).
- System configuration with parameter definition and IT architecture design.
- Log analysis and authentication tracing.
Jan 2019 - Dec 2019
1 yearGermany
Expert: Governance, Risk & Compliance in New Banking System
W&W
- Creation of architecture concepts and roles for GRC EAM/XAMS with business partners considering segregation of duties via CheckAud with customer-specific developments in financial workflows.
- Support of process tests and analysis of authorization errors, aggregated objects and critical transactions in connected systems for One Identity Manager.
- Setup of approver structures, role provisioning and user management for critical infrastructure.
- Analysis of role consolidation with automation.
Jan 2018 - Dec 2018
1 yearGermany
Expert: Authorizations Finance & Controlling
Daimler
- Further development of the system landscape with implementation of GRC Access Control, EAM, SNC and CheckAud.
- Optimization of multi-level role model with segregation of duties, delimitation of critical permissions and global deployment including providers.
- In the security-critical system environment, an integrated E2E access management was implemented in preparation for S/4 HANA with Fiori for authenticity, identity, authorization, availability and traceability.
Jan 2018 - Dec 2018
1 yearGermany
Expert: Governance, Risk & Compliance
Tchibo
- User management and configuration for role templates with approver.
- Analysis of GRC processes and advising decision-makers on workflows with Fiori.
- Alignment of target systems and monitoring of interfaces with control of permissions and access conflicts and monitoring for log review.
- Documentation, stakeholder coordination and system administration.
Jan 2017 - Dec 2017
1 yearAustria
Expert: SAP IS-U Implementation
TIWAG
- Conversion of functional roles to resolve segregation of duties conflicts.
- IAM transaction distribution analysis with implementation of ERP, GRC, Solution Manager and SAP Basis.
Jan 2016 - Dec 2016
1 yearGermany
Consultant: Identity Management
WAGO
- Optimization of complex SAP system landscape with SAP ERP and connected systems including various approval workflows (~250 departments/4,000 users worldwide).
- Focus on efficient processes and maximum automation from SAP HCM.
Jan 2015 - Dec 2015
1 yearGermany
Project Lead: Governance, Risk & Compliance / Automated Monitoring
Helaba
- Preparation for OSI audit by ECB with identity management and authorization concepts.
- Security status analysis, building of GRC solution as a platform for monitoring segregation of duties, access management and monitoring of system parameters through Process Control CCM.
- IT architecture of new on-premise core banking system with encryption/authenticity requirements.
Jan 2014 - Dec 2014
1 yearColombia
Solution Architect: IFRS with SAP AFI
Bancolombia
- Ensuring compliance through IAM workflows for a new banking environment implementing a new accounting schema aligned with IFRS.
- Design of security policies, roles and authorization model with administrative procedures.
Jan 2013 - Dec 2013
1 yearGermany
Expert: Integrated Access Management GRC
Deutsche Bank
- In a complex and security-critical system environment, integrated access management was implemented.
- Authorization concepts for the banking solution, deposit management and treasury were created.
- Based on audit findings, a rule set was established.
Jan 2012 - Dec 2012
1 yearGermany
Consultant: MaRisk-compliant User Management
LBBW
- Development of identity management with integration of diverse system architectures (host, Unix, Windows, SAP) through implemented rule set to ensure segregation of duties.
Summary
- Concept, implementation and automation of SAP system landscapes
- Permissions, identity management, single sign-on and role determination for SAP
- Preparation of compliance documentation and IKR action guidelines
- Design of governance, risk & compliance solutions with rule- and requirement-compliant specifications for all systems using AC-EAM and PC-CCM
- Audits according to company guidelines to implement compliance
- Solution development using various technologies and products as well as AI
- IT security in integrity, authenticity, confidentiality, traceability and availability
- International project management with reliable results
- Software engineering, object-oriented development
- Business process optimization
- UML, GRC, .NET, XML, EAI, SQL, AD, security tools (Xiting, SAST, SIVIS, CheckAud)
- IAM/IdM platforms such as Dell/Quest One Identity, OGiTiX unimate, Omada
- Microsoft Azure, Office VBA, Active Directory, SQL Server
- ArcSight, ARIS, Lotus Domino, Google Cloud Platform
- SAP Basis, S/4 HANA, BTP, IAS/IPS, Fiori, AIS, SNC, GRC, IdM, TR, ERP, HCM
- Databases (SQL Server, Oracle), VMWare, Citrix
- Provider management, SLAs, near-/offshore outsourcing
- Collaboration between business unit and transformation of technical objects
- Accounting, reporting, banking requirements
- IT operations processes, virtualization, high availability
- Monitoring, network surveillance, penetration tests, log configuration
- Master data cleansing (MDM/MDG), address matching
- Teams from 4 to 60 members
- Personnel development, talent management, performance feedback
- Management of external units
- Interim management as Head of IT Europe
- Global project management with coordination of international stakeholders
Languages
German
NativeEnglish
AdvancedFrench
AdvancedSpanish
Intermediate Education
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Diploma in Business Administration, specialization in Business Informatics · Business Informatics
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