Kim Manuel Busch

• Leading the NIS2 implementation including roadmap, measures structure, governance, and management reporting.

• Conception of a BSI-oriented NIS2 executive training with crisis scenarios and auditable governance outputs.

• Building process foundations in the ESF funding project Digi.Kult Schule (Rückenwind³): As-is analysis, interface analysis, method development.

• Translating regulatory and business requirements into delegable work packages for IT, business units, and management.

As a Technology Risk Manager at PwC, I am an expert in IT risk management, process automation, and DevSecOps. I support companies in identifying, assessing, and minimizing technological risks. My focus is on implementing efficient solutions using modern tools such as Microsoft Power Platform, Jira, and SAP to ensure a sustainable and secure software lifecycle. I work closely with interdisciplinary teams to develop innovative strategies for process and project optimization.

As a Specialist at PwC, I was responsible for conducting ITGC audits according to IDW PS 330 as well as audits according to BAIT, VAIT, and FAIT. My tasks included controlling, project coordination, and the creation of comprehensive documentation. I supported companies in meeting regulatory requirements and optimizing processes through sound analysis and targeted project management.