Egle Köhler-Manager
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Experience
Manager
compliance-net GmbH
Regional Information Security Officer
Medical Technology Manufacturer
- Built, enhanced, and implemented an ISMS according to ISO 27001 in an international group with over 8,000 employees
- Created and maintained policies, standards, role models, and governance structures
- Planned and managed ISMS rollouts in European branches
- Conducted risk analyses, protection requirement assessments, and security evaluations
- Developed and implemented security awareness programs
- Analyzed and implemented requirements from the NIS-2 directive
- Collaborated with cyber security analysts, risk managers, production managers, and compliance teams
- Assessed cloud service providers according to ISO 13485 and internal security policies
- Created emergency manuals and supported business continuity management
Information Security Consultant
compliance-net GmbH
- Set up ISMS, policies, and standards according to ISO 27001
- Provided ISO 27001 consulting and readiness assessments
- Prepared proposals for the ISO 27001 scope and certification
Business Analyst Identity and Access Management
compliance-net GmbH
- Analyzed and optimized joiner, mover, and leaver processes
- Automated the recertification process via API interfaces with HR systems
- Developed business requirements, use cases, epics, and user stories
- Documented role models and authorization processes in Confluence
- Supported as an information security specialist in the IAM environment
Interim IT Compliance Manager
compliance-net GmbH
- Coordinated the implementation of audit measures in IT operations, risk management, and software development
- Reported to IT management, audit, and board members
- Supported failover tests and documentation for internal audit
- Created an IT manual as a written codification of rules
- Coordinated IT audits according to ISO 19011
- Evaluated and optimized IT processes according to MaRisk, BAIT, and § 25a KWG
Governance and Compliance Consultant
compliance-net GmbH
- Analysis of regulatory requirements under PSD2
- Review of outsourcing contracts according to § 25b KWG, MaRisk AT 9, EBA guidelines
- Preparation of BCM concepts and quality assurance of test protocols
- Preparation for ISAE 3402 and SSAE 18 audits
- Implementation support for COBIT 5 IT control objectives
Freelancer, Data and Business Analyst
Large Bank
- Review and validation of user permissions according to MiFID 2, Dodd-Frank Act and CFTC
- Recertification of user permissions
- Consolidation of data from various systems
- Quality assurance of accounts subject to archiving requirements
- Support for audit requests
Project Assistant (PMO)
IT Consulting
- Support for the implementation of IAM and PAM solutions
- Analysis of project data and team performance
- Creation and revision of presentations
- Administrative support for project management
Industry Experience
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Experienced in Information Technology, Banking and Finance, Professional Services, Healthcare, and Manufacturing.
Business Area Experience
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Experienced in Information Technology, Audit, Business Intelligence, Quality Assurance, Project Management, and Operations.
Summary
Experienced specialist in Governance, Risk, and Compliance with over 8 years of professional experience in regulated industries such as financial services, medical technology, telecommunications, and automotive. Expertise in setting up, implementing, and developing Information Security Management Systems (ISMS) according to ISO 27001, as well as in analyzing and optimizing Identity and Access Management processes. Solid knowledge of regulatory requirements such as BAIT, MaRisk, KWG, NIS-2, MDR, and SOX. Strong skills in project management, requirements management, and process optimization.
Skills
- Information Security Management (Iso 27001, Iso 27002, Iso 27005)
- Governance, Risk, And Compliance (Grc)
- Identity And Access Management (Iam)
- It Compliance And Regulatory Requirements (Bait, Marisk, Kwg, Nis-2, Mdr, Sox)
- Project Management And Pmo
- Requirements Management And Requirement Engineering
- Process Analysis And Process Optimization
- Business Continuity Management (Bcm)
- Internal Control Systems
- Audit Preparation And Support (Iso 19011, Isae 3402, Ssae 18)
- Stakeholder And Interface Management
- Business Process Modeling (Bpm, Uml, Use Cases, User Stories)
- Tools: Ms 365, Sharepoint, Sap Successfactors, Sap Concur, Sap Business Objects Bi, Jira, Confluence, Ms Project, Ms Planner, Ms Visio, Bizagi
- Frameworks: Itil V3, Cobit 5, Nist Csf
- Methods: Swot, Smart, Bpmn, Kanban, Devops Processes
- Technologies: Iam Systems, Api Interfaces, Cloud Security Assessments
- Documentation: Policies, Processes, Security Concepts, Risk Analyses, Audit Documents
Languages
Education
IU International University of Applied Sciences
MBA, Master of Business Administration · Business Administration · Bad Honnef, Germany
Currently still studying.
Tallinn University
Bachelor of Arts · Social Sciences, focus on Psychology and Project Management · Tallinn, Estonia · Bachelor thesis grade: A
Tallinn University of Technology
Supplementary qualification · Economics · Tallinn, Estonia
Certifications & licenses
Certified Sustainability Manager
Auditor for Management Systems According to ISO 19011
ISO 27001 Security Officer and Auditor
KRITIS Audit Authorization According to § 8a BSIG
IQBBA Certified Foundation Level Business Analyst
COBIT 5 Foundation
ITIL V3 Foundation
PRINCE2 Foundation
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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