Daniel Jüntgen - Information Security Consultant
Experience
Information Security Consultant
- Enhanced quality assurance of documents, processes and required evidence in preparation for the upcoming KRITIS audit 2025.
- Reviewing and commenting on all relevant documents.
- Advising authors and document owners on inquiries and during the creation process.
- Supporting departments with IT security inquiries.
- Used tools/Frameworks MS Office, SharePoint, Jira, Confluence, ISO27001+, NIS-2 (EU 2022/2555), B3S (Statutory Health & Private Health Insurance), BSIG / IT-SIG 2.0, BSI-KritisV, BSI-C5, BSI Baseline Protection (200-2, 200-4), ServiceNow, RCE (EU 2022/2557), SGB, GDPR
Information Security Consultant
- Participation in the DORA project within the operational IT security subproject to implement necessary measures to meet regulatory requirements.
- Developing concepts for maintaining and creating the protection needs analysis and the information network.
- Creating technical instructions (information network, protection requirements determination) based on guidelines and specifications.
- Modeling the target data model and architecture in a high-level diagram in the Information Network & Protection Requirements subproject.
- Collaborating on and optimizing process design for incident management and ICT incident management.
- Contributing to the creation of manuals and instructions.
- Coordinating and defining processes and procedures in ICT incident management, especially for identifying incident types.
- Used tools/Frameworks MS Office, SharePoint, ISO27001+, DORA (EU 2022/2554), BAIT, BSI Baseline Protection, RiMaGo, SBIT, PSD2, ZAG
Information Security Consultant
- Supporting the migration "bOnline KRITIS Readiness 2025" in the online branch to a new AWS target architecture to ensure a successful KRITIS audit of the platform.
- Conducting interviews with stakeholders and adjacent teams.
- Leading workshops and advising project teams on information security.
- Analyzing current processes, controls, documentation and workflows and testing their effectiveness.
- Improving processes as well as revising and creating policies, frameworks and related documents.
- Enhancing processes especially for detecting and handling security incidents.
- Assisting with IT security inquiries.
- Used tools/Frameworks MS Office, SharePoint, Jira, Confluence, ISO27001+, NIS-2 (EU 2022/2555), B3S (Statutory Health & Private Health Insurance), BSIG / IT-SIG 2.0, BSI-KritisV, BSI-C5, BSI Baseline Protection (200-2, 200-4), ServiceNow, KRITIS Umbrella Regulation / RCE (EU 2022/2557), SGB, GDPR
OT Security Consultant
- Identifying controls that the Asset Management unit does not evaluate efficiently and defining measures to close these gaps.
- Identifying and reviewing interfaces with other departments and teams.
- Communicating with internal project stakeholders.
- Conducting interviews with stakeholders and adjacent teams.
- Planning and facilitating workshops.
- Analyzing current processes, controls, documentation and workflows and assessing their effectiveness.
- Analyzing existing Asset Management controls, identifying and highlighting gaps.
- Determining, documenting and presenting measures to close the identified gaps.
- Used tools/Frameworks MS Office, SharePoint, ISO27001+, ISO27019, IEC62443, IEC62351, IT Security Catalog (IT-SiG), NIS-2 (EU 2022/2555), KRITIS, NIST, BDEW Whitepaper, BNetzA, BSI-C5, BSI Baseline Protection (200-4)
Project Manager
- Preparing the migration of two types of Linux servers with data hub and archiving functions for a corporate group across 70 sites in 8 countries.
- Creating the project schedule and budget plan as well as the rollout plan for the use cases.
- Defining a target environment for archiving and data hub.
- Identifying current accesses and permissions on the legacy systems.
- Coordinating and defining access control and authorization for the target environment.
- Integrating privilege management into the existing PAM system.
- Communicating with internal project stakeholders.
- Creating status reports and presentations.
- Coordinating and governance for external contractors.
- Managing escalations within the program to responsible and accountable roles.
- Coordinating with and aligning internal and external responsible parties.
- Used tools MS Office, SharePoint, Jira, ServiceNow
Security Consultant
- Support in implementing an effective separation of IT and OT after assessing assets and network infrastructure.
- Participate in the first phase of a comprehensive redesign of the IT and network landscape.
- Review and contribute to the RfP proposal and presentation slides.
- Prepare and conduct on-site workshops to determine the current state.
- Assist in the protection needs analysis.
- Set up a vulnerability scanner and perform vulnerability scans and analyses on operating servers, services, and applications using Greenbone / GVM.
- Used tools/Frameworks MS Office, SharePoint, ISO27001/ff., IEC62443, NIS-2, BSI 200-2, Greenbone GVM.
Consultant
- Drafting tenders for various activities after the centralization project, including future MSP activities.
- Coordinating with involved technical departments and teams on specific requirements and needs.
- Coordinating with the procurement department on relevant activities and general tender conditions.
- Coordinating with stakeholders involved in project activities.
- Used tools MS Office, SharePoint, Jira, ServiceNow.
Project Manager
- Taking over and closing out an ongoing project to centralize on-site hosted applications into Azure-hosted data centers for a corporate group (70 sites, 8 countries), including all subsidiaries.
- Ensuring consideration of all applications that could not be migrated for non-technical or security reasons.
- Handing over operations to a designated MSP, including implementing a new backup solution.
- Leading related subprojects to migrate various locally hosted applications across multiple countries.
- Communicating with internal project stakeholders.
- Coordinating with internal and external responsible parties.
- Creating status reports and presentations.
- Coordinating governance for external contractors.
- Managing escalations within the program to responsible or accountable bodies.
- Tracking the project timeline and financial execution.
- Used tools MS Office, SharePoint, Jira, ServiceNow.
Project Manager
- Taking over and completing the project due to the departure of the original project manager.
- Identifying stakeholders to be involved.
- Coordinating with involved and to-be-involved stakeholders on project activities.
- Aligning and documenting governance approvals with program and project stakeholders.
- Maintaining project documentation in preparation for upcoming migrations.
- Informing stakeholders about planned migrations.
- Used tools MS Office, SharePoint, Jira, ServiceNow.
Security Consultant
- Defining strategies and policies according to best practices and available standards based on assessed company gaps.
- Setting policies and requirements for SecSDL, logging and SIEM, patch management, PAM/IAM and other topics.
- Reviewing and revising existing policies and guidelines.
- Used frameworks ISO27001/ff., NIST, OWSAP, SANS, MITRE ATT&CK, CIS, BSI 200-2.
Project Manager, Stream Lead
- Identification of credentials outside credential vaults stored in code, SharePoints, or Confluence spaces.
- Development and implementation of improvements in identity management and authentication.
- Technical and procedural documentation of changes and handover to operations.
- Planning and evaluation of a suitable solution and subsequent implementation.
- Management and point of contact for the external supplier.
- Planning and facilitation of workshops.
- Reporting to C-level.
- Frameworks used: VAIT, ISO27001 and related.
Project Manager
- Point of contact for suppliers and specialist groups on lifecycle questions for HP BladeCenter systems and Windows Server 2012.
- Assisted in planning milestones and schedules for implementing lifecycle topics.
- Supported the creation of high-level procedures and their implementation.
- Reviewed requirements and assumptions on the client side.
- Supported the pilot project and tests for the introduction of the hardware BLC replacement.
- Created QA acceptance documentation.
- Planned migration waves (application groups) for migrating applications.
- Planned migration waves to migrate Windows Server 2012 servers to the latest OS generation.
- Monitored and tracked implementations by PV/project team members.
- QA reporting on progress.
- Maintained required change data in the CMDB.
- Technical and procedural documentation of changes and handover to operations.
Project Manager
- Centralized file servers hosted in regional subsidiaries into a cloud-based central service in a Microsoft environment.
- Migrated user home shares to OneDrive.
- Migrated collaboration data to SharePoint with a new role-based access control (RBAC) model in collaboration with NIT and HR.
- Planned the use of Azure File Servers for application data in a lift-and-shift approach.
- Managed more than 70 locations in 8 countries with approx. 90 TB of data.
- Collected information from country and subsidiary companies and NIT.
- Created organizational structures and org charts for the new RBAC implementation.
- Tracked timely project progress.
- Handled project tenders for contractors and evaluated contractors based on the tenders.
- Prepared status reports and presentations.
- Coordinated the migration rollout.
- Developed appropriate access control based on RBAC and need-to-know.
- Coordinated and governed external contractors.
- Coordinated tasks and decisions with country subsidiaries.
- Planned and facilitated workshops.
- Documented the current state and developed a migration path.
Vulnerability & Patch Manager and Strategy & Process Consultant
- Improved manual and outdated patch management processes.
- Created and developed patch management concepts.
- Automated processes and increased effectiveness by reducing manual effort.
- Supported the establishment of a new group for vulnerability management in the I&O department.
- Assisted teams in resolving identified vulnerabilities through escalations and cross-functional coordination.
- Advised leadership on strategic decisions in vulnerability and patch management.
- Reported metrics and vulnerabilities to directors and C-level.
- Frameworks used: VAIT, ISO27001 and related, ITIL, NIST, CSC CIS, BSI KritisV.
Consultant
- Provided support in the final phase of the MS Exchange deployment and migration project to address open items.
- Designed and defined new processes for the MS Exchange implementation, e.g. requesting permissions for (shared) mailboxes, general mailboxes, distribution lists.
- Operationalized the defined processes and implemented them in the ITSM environment.
- Created the RBAC concept and related documentation.
- Worked hands-on in the project, e.g. creating rules within OWA.
- Coordinated tasks and decisions with country subsidiaries.
Process and Strategy Consultant
- Analyze existing patch management processes and future objectives.
- Design new patch management processes based on objectives.
- Draft and define new processes to improve patch management workflows.
- Introduce and enhance processes that were missing or insufficient.
- Align the new processes with the Global IT Security Vulnerability Management team to ensure sustainability.
- Frameworks used: VAIT, ISO27001/ff., ITIL, NIST, CSC CIS, Kritis.
Project Manager
- Took over and completed the project to migrate Windows 2008 systems after the original project manager left.
- Created a business case with options for implementation time, costs, and risks.
- Executed the business case with the goal of phasing out all Windows 2008 legacy systems before the end of ESU licenses (01/23).
- Coordinated internal operations staff and the procurement service provider.
Vulnerability & Compliance Manager in the Executive Management Staff (C-level)
- Developed and supported all I&O departments in security incidents, vulnerability remediation, security patch management, and compliance with security policies.
- Defined the product vision by translating the technology and business strategy into product goals with a focus on security and risk reduction.
- Managed product evaluations and determined product implementations and improvements based on the security threat landscape, technology developments, market acceptance, and trends.
- Contributed to developing the technology vision for I&O from a security perspective, including measures to reduce potential damage.
- Developed and advised on patch management concepts for various applications and services.
- Identified core capabilities and features of journeys/products to achieve strategic goals and support product line teams.
- Held end-to-end responsibility for actions in infrastructure vulnerability management based on ISED vulnerability reports and findings.
- Analyzed findings and defined and aligned actions with operations and ISED.
- Provided C-level advice.
- Frameworks used: VAIT, ISO27001/ff., ITIL, NIST, CSC CIS, BSI Kritis, BSI baseline protection (200-2), BCM.
Project Coordinator
- Increased the effectiveness of vulnerability scans by introducing scan agents in Windows and Linux server infrastructures (~5,000 servers) across all zones and tiers.
- Reduced network load and the need for high-privilege users for remote scanners.
- Requirements management.
- Coordinated implementation (phased rollout) and the involved team.
- Coordinated VM procurement.
- Developed and implemented necessary processes.
- Tools and languages used: MS Office, Tenable Nessus Manager, Tenable Agents.
Vulnerability Manager, Process and Strategy Consultant
- Defined solutions for handling and closing audit findings.
- Identified solutions to close vulnerabilities (vulnerability scanners).
- Determined protection needs and assessed potential damage to prioritize actions.
- Established sustainable processes based on the patch management concept.
- Designed and optimized patch management processes.
- Assessed requirements for processes in vulnerability and incident management.
- Designed and redesigned processes in vulnerability and incident management.
- Introduced and established more efficient workflows (e.g., reducing work-in-progress in IT operations).
- Coordinated tasks and acted as liaison between IT security and IT operations.
- Reviewed vulnerability reports, identified asset owners, and assigned vulnerabilities.
- Tracked timely remediation of vulnerabilities.
- Coordinated the implementation of remedial actions and configuration changes.
- Prepared status reports.
- Managed incidents and problems.
- Planned and facilitated workshops.
- Evaluated solutions for vulnerability management.
- Performed operational and technical tasks in collaboration with other external service providers.
- Checked vulnerabilities for false positives and the applicability of recommended remediation measures.
- Reviewed alternative remediation options, documented and implemented them or filed a risk acceptance request.
- Frameworks used: VAIT, ISO27001/ff., ITIL, NIST, CSC CIS, Kritis.
- Tools and languages used: MS Office, SharePoint, MS SQL, Tenable.SC, BMC Artrium (CMDB), BMC Remedy, BMC SmartIT, BMC myIT.
IT-Security Consultant
- Evaluation of a suitable visualization framework (RStudio) for Compliance Gate (SIEM) in the target architecture.
- Definition and coordination of metrics with the ISO organization.
- Definition and agreement of thresholds and measures with the ISO organization.
- Functional and technical design based on requirements for topics such as vulnerability scanning, DLP, IAM, PAM, asset inventory.
- Creation of a security concept including threat modeling.
- Documentation and creation of an operations manual.
- Implementation of data aggregations (Kibana).
- Frameworks used: CSC CIS, VAIT, ISO27001/ff., CSA, STRIDE, Kritis.
- Tools and languages used: MS Office, ELK, Elastic Search, Sharepoint, Painless, Watcher Logic (Kibana), MS SQL, RStudio, Shiny (RStudio), Microsoft Threat Modelling Tool.
IT-Security Consultant
- Development of a network infrastructure to provide services for vulnerability scanning and penetration tests.
- Reduction of network load and increase of efficiency through direct access to all VLANs.
- Process consulting and design.
- Project and network documentation.
- Creation of an operations and installation manual.
- Creation of a security concept including threat modeling.
- Frameworks used: STRIDE, ITIL.
- Tools and languages used: SM9, Infoblox, MS Office, Microsoft Threat Modelling Tool.
IT-Security & SIEM Consultant
- Definition and coordination of metrics with the business unit and process owner for vulnerability scanning (VulScan), DLP, IAM, PAM.
- Definition and coordination of measurements to represent compliance.
- Requirements analysis.
- Functional and technical design based on requirements (VulScan, DLP, IAM, PAM).
- Technical implementation.
- Formulation of use cases for compliance and security.
- Implementation of data aggregations with ElasticSearch.
- Visualization of data aggregations with Kibana.
- Analysis and integration of data suppliers to the log platform.
- Improvement of Python scripts.
- Development of Bash/Shell scripts.
- Analysis of log data.
- Development of threshold logic and evaluations with Elastic Watcher and Painless scripting.
- Frameworks used: CSC CIS, NIST, ISO27001/ff., BSI IT Baseline Protection, GDPR, VAIT, Kritis.
- Tools and languages used: RHEL 7.x, Tenable Nessus Network Monitor, ELK, Elastic Search, Kibana, Bash, Python, JSON, XML, MS Office, Sharepoint, Painless, Watcher Logic (Kibana).
IT-Security Consultant
- Maintenance, operation and further development of the vulnerability scanner.
- Management of vulnerabilities and execution of vulnerability scans.
- Vulnerability analysis.
- Security incident management.
- Preparation of reports.
- Documentation, including creation and maintenance of installation and operations manual.
- Process consulting and optimization.
- Integration with central log management.
- Frameworks used: SM9, BMC Remedy with Smart IT, Tenable SecurityCenter, Tenable Nessus, Tenable Nessus Manager, MS Office, ASG-Remote, vSphere Client, Windows Server, RHEL 7.x, CentOS 7.x, Tenable.SC, Kritis.
Business Analyst / Consultant / Subproject Lead
- Analysis of requirements in the area of software for life insurance.
- Creation of technical and functional concepts.
- Test management.
- Test analysis and planning.
- Execution of mobile tests (iOS).
- Review of documents.
- End-to-end testing.
- Reporting of test status.
- Improvement of testing procedures.
- Consulting on agile working according to Scrum.
- Tools used: ClearQuest, HP ALM, MS Office, in-house developments, Dopix, msg.life, TFS (Scrum Board).
Consultant / Test Analyst / Business Analyst
- Analysis of requirements in merchandise management.
- Creation of business and solution concepts.
- Creation of release notes and user manuals.
- Identification of test cases and test specification/design according to ISTQB.
- Definition of regression tests.
- Execution, documentation and evaluation of software tests.
- Bug tracking.
- Test status reporting.
- Support during acceptance tests.
- Consulting on test approach, test methods and test process improvement.
- Tools used: Atlassian Jira + Zephyr, Atlassian Confluence, MS Office, XML, SQL, MS SSMS, custom developments (CRM, inventory management, order management, goods receipt and issue).
Consultant / Test Analyst
- Identification of test cases and test specification/design according to ISTQB for Maxdome VOD.
- Creation of test documentation.
- Execution and evaluation of software tests.
- Bug tracking.
- Conducting mobile tests (iOS).
- Test status reporting.
- Tools used: Atlassian Jira + Zephyr, Atlassian Confluence, MS Office.
Consultant / Test Manager
- Interim test management and coordination for a release in Customer Order Management.
- Management of nearshore test teams (Romania).
- Management of the test team and test assignments.
- Creation of documentation and user manuals.
- Bug tracking.
- Test status reporting.
- Support during acceptance tests.
- Coordination of the test environment.
- VBA (macro) scripting.
- Tools used: Atlassian Jira, HP QualityCenter/ALM, MS Office, XML, Aroma, S.A.L.D.O.3, Masterdata, ESB, VBA.
Consultant / Test Manager
- Test management for the major March 2015 release in the telecommunications environment.
- Creation of test release approvals.
- Test status reporting.
- Leadership of control review and the offshore test team.
- Management of offshore test projects (India).
- Maintenance, coordination and planning of the test environment.
- Bug tracking.
- QA and test planning.
- Coordination of performance tests.
- VBA (macro) scripting.
- Tools used: HP Quality Center/ALM, DDTS bug tracking, MS Office, VBA.
Administrator / Migration Specialist / Business Analyst
- Analysis of current state and data structures during the migration from Sage 2.1 (GS-Order) to Sage Professional 2014.
- Creation of a user manual.
- Migration of dBase/Clipper data structures to MS SQL Enterprise 2012.
- Customization of Sage CRM.
- Testing and commissioning of the Sage CRM software solution after the migration.
- Server maintenance (Windows 2012R2 / HyperV).
- Migration of a physical Windows XP computer to HyperV.
- Programming of VBA scripts for Outlook.
- Tools used: Windows 2012 R2, HyperV, Sage CRM, Sage 2.1 (GS-Order), MS Office, SQL (MS), MS SSMS, dBase/Clipper, VBA.
Consultant / Test Automation / Test Analyst
- Evaluation of a test automation tool and introduction of SoapUI with Groovy scripting for Backend & Logistics Outbound.
- Automation of the regression test for the MailGenerationApplication using SoapUI and Groovy scripting.
- VBA (Macro) scripting.
- Identification of test cases and test specification/design according to ISTQB.
- Creation of test documentation.
- Analysis of requirements.
- Execution and evaluation of tests.
- Defect tracking.
- Test status reporting.
- Support during acceptance by the business department.
- Tools used: HP Quality Center/ALM, IBM ClearQuest, Atlassian Confluence, internal tools and programs (Wizard CRM, Cockpit), SoapUI, Groovy, SQL (Oracle), XML, MS Office, PuTTY, TOAD, Eclipse, Solaris, VBA.
Consultant / Test Manager
- Testing of the concept for M1SS / Mini-One-Stop-Shop.
- Analysis of requirements.
- Evaluation of test tools.
- Quality assurance and test planning.
- HPQC training, setup and customization.
- Tools used: HP Quality Center/ALM, MS Office, SharePoint.
Consultant / Test Analyst
- Derivation of test cases from application specifications for SEPA, Fraud, WBCI.
- Test case identification and test specification according to ISTQB.
- Creation of test documentation.
- Execution and evaluation of software tests.
- Defect tracking.
- Test status report and project progress reports.
- HP QC training.
- VBA (Macro) scripting.
- Support during acceptance by the business department.
- Test execution on CRM system, trading, web and sales portals, interfaces (SAP, Billing, internal programs/services, InfPort43), fraud management tool, WBCI porting tool.
- Tools used: HP Quality Center/ALM, IBM ClearQuest, internal tools and programs (Wizard CRM, Cockpit), SoapUI, SQL (Oracle), MS Office, TOAD, InfPort43, Solaris, Atlassian Confluence.
Test Automation
- Derivation of test cases from the application specification for Demo VKB Online.
- Recording of test cases (regression tests) with SilkTest.
- Modularization of test case sections.
- Separation of test data from test scripts.
- Implementation of logical logging routines.
- Execution and evaluation of software tests.
- Tools used: SilkTest, SQL, Quick Test Pro, HP Quality Center ALM.
Consultant / Test Analyst / Test Coordinator
- Planning and coordination of test tasks as Test Coordinator for Columbus3a.
- Coordination of the test environment.
- Test support for Oracle CRM Siebel.
- Creation of test documentation.
- Defect tracking.
- Test status reporting.
- Optimization of the nightly test process.
- Test case identification and test specification/design according to TMAP.
- Execution of tests for interfaces (Venice, RoMA, SAP, Vistream, Etronix, Telekom, Creditreform), documents (letters, e-mails, connection to mail center), invoices and Siebel (sales, e-commerce/self-service, billing).
- Defect tracking and reporting.
- Tools used: Atlassian Jira, PuTTY, WinSCP, IBM Rational Quality Manager/RQM, SoapUI, MS Office, OpenProject, RoMA, Venice, Oracle Siebel CRM (sales, e-commerce/self-service, billing).
Consultant / Software Tester
- Test case identification based on functional and technical specifications in the Columbus3 release team.
- Test specification according to TMAP.
- Execution of tests in Siebel (sales, billing), Clarify, OnlineService, and interfaces (SAP, RoMA, Venedig).
- Defect tracking and reporting.
- Tools used: Atlassian Jira, PuTTY, WinSCP, IBM Rational Quality Manager/RQM, SoapUI, MS Office, OpenProject, MS Visio, Clarify, RoMA, Venedig, Serena Dimensions, Oracle Siebel CRM (sales, billing).
Operator: First Level Support
- Logging, documenting, and resolving errors for Telekom employees.
- On-site technician support, including assignment and setup of new installations and software management.
- Identifying hardware issues and initiating hardware replacement processes.
- Tools and systems used: ARS Remedy, Windows XP and 7, MS Windows Server 2003/2008, MS Office, Matrix42 Empirum Software Management.
Operator: First/Second Level Support
- First and second level support and incident management during the introduction and rollout of Windows Vista.
- User administration.
- Tools used: iET TTS, Windows XP and Vista, MS Windows Server 2003/2008, MS Office.
Administrator
- Planning, installation, management, and support of infrastructure for various clients and projects.
- Programming in VB Classic.
- Creating batch scripts and VBA macros.
- Developing database-driven web applications.
- Tools used: Windows 2000 Server/Workstation, Windows 2003 Server, Windows XP, Windows Vista, Active Directory domains and networks, Linux, MS Office, MS Visio, PHP/HTML/CSS, MySQL database, AutoIT.
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Banking and Finance, Media and Entertainment, Professional Services, Retail, and Insurance.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Information Technology, Quality Assurance, Project Management, Operations, Product Development, and Strategy.
Skills
Roles:
- Management / Process Consultant
- Vulnerability / Patch / Project Manager
- Strategy Consultant
- It Security And Siem Consultant
- Scrum Master & Product Owner
- Test Manager & Coordinator
- Business Analyst & Requirements Engineer
- Incident & Defect Manager
Focus Areas:
- Security Information And Event Management
- Vulnerability And Patch Management
- Information Security According To Iso 27001
- Requirements Analysis & Technical Design
- Test Development, Design And Planning
Industry Knowledge:
- Telecommunications
- Public Sector
- Media
- Retail
- Banking & Insurance
- Service Providers
- Construction
- Energy
Methods, Standards And Scripting Languages:
- Incident Management
- Strategy Consulting
- Business Analysis
- Project Management
- Process Consulting
- Vulnerability Management
- Patch Management
- Scrum / Agile Workflows
- Reviews And Document Reviews
- Requirements Analysis & Technical Design
- Siem / Log Management & Log Analysis
- Iso/iec 27001/2 (And Others)
- Bsi It Baseline Protection / C5
- Nis-2 (Eu 2022/2555)
- Cis, Nist, Vait, Gdpr
- Iec62443, Iec62351
- Kritis & Rce (Eu 2022/2557) / §8a Bsig / It-sig 2.0
- Vait/bait
- Dora (Eu 2022/2554)
- B3s Industry Standards (Statutory Health & Private Health Insurance, Energy)
- Sbit
Tools And Software:
- Atlassian Jira (+ Zephyr)
- Bmc Suite (Itsm, Cmdb, Truesight, Vulnerability Management)
- Atlassian Confluence
- Servicenow
- Greenbone / Gvm
- Microsoft Office
- Ms Visio
- Tenable.sc / Security Center
- Tenable Nessus Scanner
- Tenable Nessus Manager
- Tenable Network Monitor
- Elastic Search
- Kibana
- Elk
- Ms Threat Modelling Tool
- Rimago
Languages
Certifications & licenses
PECB Certified ISO 22301 Lead Auditor
PECB
PECB Certified NIS 2 Directive Lead Implementer
Industrial Cybersecurity Foundation (Level 1) according to IEC 62443
PECB Certified ISO/IEC 27001 Lead Auditor
Additional audit procedure competence for § 8a (3) BSIG / IT-SIG 2.0
ISACA - IT Information Security Practitioner (IT ISP)
Tenable - Nessus Proficiency Certificate
ISO 27001 - Foundation Level
ISO 27001 - Information Security Officer
Scrum.org - Professional Scrum Master
Scrum.org - Professional Scrum Product Owner
ISTQB - Certified Tester Advanced Level - Test Manager
ISTQB - Certified Tester Foundation Level
TMap Next® Test Engineer
IHK - IT Specialist in System Integration
BSI IT Baseline Protection Practitioner
BSI
Statistics
Experience
Expertise
Qualifications
Profile
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