About Sanjay
German
Native or bilingual
Experience
- FinanzdienstleisterOperation in the context of DORA and essential outsourcingBANKING AND INSURANCEMay 2025 - January 2026 (8 months)Frankfurt am Main, GermanyThe client wanted to take over the operation of a business process and had to cover DORA and ISO27001 requirements. The fact that it was an essential outsourcing added to the complexity.I provided significant support in the contractual setup and the implementation of the requirements. A key aspect was understanding the end customer's requirements, mapping them to the current situation with developers and operations colleagues. Furthermore, refining the requirements in contract texts so that only relevant points were fixed and discussing pragmatic solutions.Additionally, I negotiated the IT Security Schedule with the end customer and accompanied the audit.
- Öffentliche VerwaltungDevelopment of an AI systemPUBLIC SECTORMarch 2025 - May 2026 (1 year and 2 months)An AI system was developed for the client. My task was to identify and implement the requirements of the EU AI Act and ISO 42001. This included, among other things, the development of a security concept according to ISO27001 and conducting an AI Impact Analysis with regard to technical aspects. Furthermore, GDPR was considered to adequately secure personal data.
- BeratungFreelancerRESEARCHDecember 2023 - Today (2 years and 8 months)Support in the introduction of ISO27001/ISO27701 in a research context. This involves creating supporting materials for the development of management systems.
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Education
- DoctorateUniversity of Dortmund1992Promotion in der Informatik
Certifications
- Lead Auditor ISO/IEC 27001ITSIS2021
- Lead Auditor ISO/IEC 42001ISO-Zertifikat2024