About Markus
German
Native or bilingual
English
Fluent
Romanian
Fluent
Experience
- Mercedes-Benz Group AGSenior IT Audit & ICFR Expert (2nd Line of Defense)January 2024 - Today (2 years and 5 months)Germany• • Orchestrated the global governance of SOX-relevant ITGCs, ensuring full audit readiness across international IT systems• • Negotiated and aligned control definitions with Big Four auditors (PwC/EY) to reduce testing friction• • Strengthened risk transparency by driving Control Framework Assessments (CFA) and remediation governance• • Architected the annual IT Scoping via LeanIX and governed master-data migration into SAP ICOM
- Mercedes-Benz Group AGCyber Security Risk AnalystJanuary 2022 - January 2024 (2 years)Germany• • Automated executive risk reporting in RSA Archer, accelerating steering-committee decisions• • Delivered cyber-risk assessments for enterprise-scale IT initiatives, enabling actionable mitigation planning
- MHP – A Porsche CompanySenior Cyber & Information Security ConsultantJanuary 2021 - January 2022 (1 year)Germany• • Accelerated ISO 27001 certification readiness for premium automotive clients• • Enhanced client security posture through targeted remediation plans
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Education
- ISO/IEC 27001 Lead Auditor & Lead ImplementerISO/IEC 27001 Lead Auditor & Lead Implementer
- Information Security & IT Risk Manager (ISO 31000, ISO 27005)Information Security & IT Risk Manager (ISO 31000, ISO 27005)