Freelancer profile translated to English.

Description

Expert in GRC and IT security with a focus on risk management, compliance, and digital transformation. Certified in ISO 27001, GDPR, and ITIL. My work creates the conditions for companies to reduce liability risks for management – by building robust governance, control, and security structures. Offers consulting, audits, and practical solutions for regulatory requirements.

Languages

German
Native or bilingual
English
Basic

Workplace preferences

Can work on-site

Hannover (up to 50km)

Selbständig
Consultant & Coach
January 2022 - Today (4 years and 5 months)
Hannover, Germany
• Introduction of lean, legally compliant management systems
• Conducting comprehensive risk and GAP analyses
• Development and moderation of training on compliance, ESG, and ethics
• Creating legal registers
• Data management and quality assurance
• Derivation of action measures
• Creation of policies and standards
• Creation of concepts
• Development of risk management systems
• Development of compliance management systems
Risk Management Compliance Policies AI EU Act Management Systems
Mercedes-Benz AG / Group AG
Compliance Manager
January 2024 - March 2025 (1 year and 2 months)
Stuttgart, Germany
• Project management for governance for group companies
• Creation and rollout of internal policies (LkSG, EUDR)
• Optimization of statutory risk analysis processes
• Development of KPI dashboards
• Supplier Due Diligence for 200+ suppliers
• Introduction of software and international rollout
Due Diligence Risk Management Procurement Process Management Consulting
Cyco GmbH,
Office Manager / Data Protection Coordinator
June 2021 - November 2021 (5 months)
Hannover, Germany
• Development and implementation of processes
• Setup and preparation for ISMS certification according to ISO 27001
• Accompanied GAP analysis of BCM according to ISO 22301
Data Protection BCM GAP Analysis ISMS ISO 27001

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M.A. Risk and Compliance Management
Deggendorf University of Technology
Informationssicherheit & IT-Management Umsetzung von EU-DSGVO, ISO 27001, Cybersecurity-Strategien. Digitalisierung & Industrie 4.0 Digitale Prozesse, Automatisierung und deren Einfluss auf GRC. Digitale Reporting-Systeme IT-gestützte Compliance-Tools und Berichterstattung. Integrierte Managementsysteme Verbindung von IT-Risikomanagement, Compliance und Internem Kontrollsystem. Qualitätsmanagement (QMB-TÜV) Zertifizierung nach DIN EN ISO 9001:2015 mit IT-Bezug.
B.A. Business Administration & Business Psychology
EURO-FH
2020

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Miriam Kupper

Compliance Manager

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