Freelancer profile translated to English.
Back to original languageAbout Matthias
I am an IT expert with over 10 years of experience in complex and security-critical IT environments. My focus is on Identity and Access Management (IAM), where I have in-depth knowledge of Privileged Access Management (PAM), Multi-Factor Authentication (MFA), and the implementation of security policies according to ISO 27001, DORA, and VAIT.
In addition, I have extensive experience in test management and information security, and have successfully managed or supported numerous projects in regulated environments. Through my structured and solution-oriented approach, I gladly take on responsibility in project management – from planning to implementation.
I support companies in sustainably improving their IT security and efficiently implementing compliance requirements.
German
Native or bilingual
English
Fluent
Can work on-site
München (up to 50km)
Experience
- AzTeInternal AuditorBANKING AND INSURANCEMay 2023 - August 2023 (3 months)München, GermanyCreation of a survey to assess the current PAM situation within the group. Evaluation of survey results, classification and categorization of findings, definition of measures, and creation of presentations for group management. Definition of solution variants and planning of implementation.
- BehördeSub-Project ManagerJuly 2022 - December 2022 (5 months)München, GermanyIntegration of a department with over 14,000 users into a new IAM system, analysis of all processes of the departments and applications associated with the department, reconciliation and adaptation of processes with the new IAM system, coordination of different stakeholders (department heads, interest groups, management).
- Logistik UnternehmenTest Design and Testing of IAM SystemsLOGISTICS AND SUPPLY CHAINJune 2021 - June 2022 (1 year)Creation of a concept for the integration of new users into the IAM system, including the assignment of all rights. Creation of a role and rights model. Creation of test concepts, test cases, and test sets. Creation of test data in Quest. Execution of functional test cases in the frontend and backend of Quest. Adaptation and verification of data in Oracle databases. Troubleshooting in Object Browser and Manager Tools/Frameworks: One Identity, Oracle DBs, ALM, Sailpoint Mechanical Engineering: Deployment, Test, and Project Management Verification and execution of automated test cases. Adaptation of scripts for test automation. Documentation of test results and coordination with developers Tools/Frameworks: One Identity, ALM, VB
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Education
- BSI Basic Protection Practitioner (ISO27001BSI Grundschutz Praktiker (ISO27001
- ISMS Lead Auditor according to ISO/IEC 27001ISMS Lead Auditor nach ISO/IEC 27001