Günther Eufinger-Senior Consultant
Check rate
Experience
Senior Consultant
ISMS Rollout – Information Security Certification (ISO 27001)
- Built and successfully certified the Information Security Management System (ISMS) according to ISO 27001 in seven country organizations (Ghana, India, Bangladesh, Uzbekistan, Serbia, Kosovo, Albania).
- Full implementation of the ISMS from kick-off phase to certification, including defining the governance structure and process landscape.
- Developed and delivered target-group-specific trainings, workshops, and coaching sessions for local responsible persons on the basics of information security and ISMS operations.
- Designed and continuously improved training concepts and content to increase understanding and acceptance.
- Identified and implemented improvements in processes and tools, including risk management for international projects.
- Optimized central ISMS core processes from the idea through pilot operation and fine-tuning to global rollout.
- Optimized knowledge management, as well as work aids and methods for the global ISMS team.
- Built and moderated cross-functional coordination with key interfaces to the ISMS.
- Microsoft Teams, Excel, SharePoint Lists, Power Apps.
Project Manager / Business Analyst
Governance & Corporate Security & Information Cyber Security Program
- Expanded management systems for crisis response and maintaining delivery capability in terms of business continuity.
- Project coordinator in the company-wide Cyber Security Program.
- Updated the mission statements of the business units: values, tasks, and guiding principles in line with the corporate strategy.
- Revised the central policies for corporate security and crisis management, information security.
- Content and technical design of KPI reporting.
- Concept and moderation for developing the roadmap for company-wide ISMS governance in line with TISAX / ISO 27001.
- Main focus areas: cyber risk assessment and cyber incident and emergency management.
- Coached project teams for efficient project delivery and ensured project results.
- Project management based on an agile framework.
- Microsoft Teams, Excel, SharePoint Lists, Power Apps, Power BI.
Business Analyst
Concept for the Financial Account Information Act (FKAustG)
- Business analysis and concept development for implementing the new legal regulation related to reporting account information to tax authorities (FKAustG).
- Validated the assignment and objective.
- Designed and moderated management workshops to identify relevant processes and systems.
- Led the definition of technical requirements.
- Evaluated technical and operational risks.
- Process analysis and documentation.
- Derived solution concepts and recommendations.
- Prepared the results report.
- Confluence, MS Office 365.
Project Manager
IT Implementation of the New Regulation for Protected Accounts Against Attachment
- Implemented the new legal requirements for protected accounts against attachment in the mainframe HOST area, including connection of self-service devices (banking terminal and digital customer terminal).
- Verified the assignment and objective.
- Supported the business analysis, including risk analysis.
- Defined the project organization and milestone planning.
- Defined the IT requirements.
- Led management workshops to define the technical requirements, including risk and security requirements.
- Accepted the technical concepts for the mainframe infrastructure.
- Budgeted, commissioned, and supported the technical implementation by vendors.
- Managed the product backlog for agile program parts.
- Quality assurance & testing: coverage, test strategy, etc.
- Test concept and lead execution through all phases and final acceptance.
- Preparation of go-live, pilot, and rollout.
- Budgeting, project control, and reporting to the SteeCo.
- HP ALM for defining requirements, in-house tool for budget and progress reporting, Confluence for defining requirements, use cases, and product backlog.
Project Manager
Information and Cyber Security Program
- Expanded the digital security architecture in the areas of IT security, Operations Technology Security (OT security), and information security.
- Expanded the Information Security Management System as an umbrella function in close cooperation with the CISO.
- Supported the Chief Information Security Officer (CISO) as program lead in conceptual and administrative matters.
- Strategic project alignment.
- Defined workstreams and deliverables.
- Prioritized measures.
- Milestone planning.
- Designed and created project reports for management.
- Stakeholder management and communication.
- Budget planning and control.
- Accepted deliverables from the workstreams.
- Ensured audit-compliant project documentation.
- Structured project management according to PRINCE.
Project Manager
Heraeus Gruppe
- Expansion of group-wide data protection to meet the requirements of the GDPR.
- Corresponding expansion of the data protection management system for the Heraeus Group and its subsidiaries.
- Stakeholder analysis.
- Deriving project strategy, roadmap, and project structure.
- Defining data protection processes: from documenting procedures to handling incidents.
- Change management: development and implementation of extensive training and awareness measures for over 400 participants.
- Workshops with executives from all business units.
- Capturing and analyzing existing processing of personal data.
- Implementation of an IT system for data protection management.
- Business analysis, gathering requirements from stakeholders.
- Process design and definition of user stories.
- Managing the product backlog.
- Supporting development in close cooperation with the Scrum team.
- Project management using both classic methods and agile management for the IT solution.
- Reporting to the SteeCo.
Product Owner
lexiCan
- Concept, technical implementation, and delivery of the completely redesigned product version of the lexiCan wiki software for over 500 business customers.
- Analysis of market requirements and the competitive situation.
- Market positioning.
- Defining the core requirements.
- Converting them into use cases.
- Developing the use cases into technical concepts.
- Managing the product backlog.
- Leading the UX design process.
- Supporting development and testing.
- Supporting the market launch and market penetration.
- Building quality assurance for the end customer.
Project Manager
Schaeffler AG
- Group-wide expansion and establishment of the Compliance Management System (CMS) for Schaeffler AG and the Schaeffler Group.
- Analysis of the entire IT landscape for compliance risks.
- Supporting the Chief Information Security Officer (CISO) as program lead in conceptual and administrative matters.
- Supporting target definition.
- Concept and design of the expanded Compliance Management System.
- Concept for the first comprehensive and structured analysis of compliance risks.
- Concept and planning of the workshop series for defining and prioritizing compliance measures.
- Evaluating inputs for the analysis.
- Building risk reporting.
- Concept and implementation for establishing the Group Compliance Risk Committee (GCRC).
- International rollout of the measures across all regions.
- Tracking implementation and reporting.
Team Lead Central Compliance Services
Deutsche Bank Gruppe
- Enforcement of IT governance and audit compliance for all critical business applications of the Deutsche Bank Group.
- Translating audit requirements into a remediation concept and establishing the necessary business processes.
- Managing the central product backlog in HP ALM.
- Continuous prioritization.
- Setting up consolidated status reporting from the individual Scrum teams.
- Several optimization cycles of the processes in the program.
- Reporting to stakeholders and program management.
- Agile project management.
Business Analyst
Deutsche Bank AG
- Various projects to improve services and operations for the self-service business of Deutsche Bank AG.
- Migration of the operations platform, introduction of new middleware and operating systems.
- Setting up the business analysis team.
- Defining the scope of analysis based on the framework conditions.
- Developing the approach and methods for business analysis.
- Implementing and structuring the analysis areas in workshops.
- Quality assurance through active coordination with Postbank employees.
- Aligning the results with the involved departments until final approval.
- Concept for quality assurance and rollout approach.
Project Manager
Deutsche Bank AG
- Migration of Berliner Bank and handling of transactions in payment processing (direct debits, transfers, checks).
- Implementation of two new software systems and adjustments to the existing core IT infrastructure of Deutsche Bank AG.
- Gathering requirements from Berliner Bank products.
- Definition of requirements for IT and process changes.
- Leading the teams for functional and technical system design.
- Monitoring the low level design and implementation by the IT service provider.
- Leading and monitoring the test cycles (functional test, integration test, UAT).
- Transition of the software products into production.
- Project reporting and risk management.
- Moderation and coordination between teams and business units.
Project Manager
MasterCard Worldwide
- Overall project for taking over the Lufthansa Miles & More credit card portfolio: transfer of customer data, design and production of the cards, issuance to more than 1 million customers.
- First introduction of contactless payment technology at the POS in Germany.
- Verification of project goals and milestone planning with eight partner companies involved.
- Coordination of project tasks across all participating companies.
- Publication of regular and ad-hoc reports for senior management.
- Moderation of coordination meetings and project documentation.
- Temporary takeover of project management for MasterCard.
- Concept for the technical basis to systematically capture technical issues related to card sales.
- Definition of criteria for the systematic evaluation of the issues.
- Coordination of the initial analysis and distribution of the issues to subsequent units.
- Tracking and support of the follow-up work.
- Design and execution of reporting.
Industry Experience
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Experienced in Banking and Finance, Information Technology, Manufacturing, Professional Services, and Automotive.
Business Area Experience
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Experienced in Project Management, Information Technology, Quality Assurance, Business Intelligence, Product Development, and Audit.
Summary
For over 10 years, I have been helping projects in security and risk management succeed, and in recent years with a clear focus on information security. In this area, I work for international corporate groups as well as public-sector clients.
I bring strong skills in designing suitable policies and service-oriented processes and tools for risk management based on established standards such as ISO 27001 and NIST.
I am supported in this by outstanding analytical skills and structured communication. I also bring a sense for what is practical and for the human factor in this task.
Think systemically, act pragmatically and as a team.
Skills
- Over 10 Years Of Experience In Designing And Implementing Management Systems, Especially Isms And Grc: From Planning To Successful Certification
- Several Years Of Experience In System Design For Critical Infrastructure (Kritis)
- Several Years Of Experience Working With Standards (Iso 27001, Iso 31000, Bsi, Nist, Etc.)
- Outstanding Expertise In User-Oriented Design Of Policies, Processes And Systems, And In Coordinating With Related Areas
- Project Management Professional With Over 20 Years Of Experience, Skilled In Both Agile And Classic Methods
- Automation And Integration Of Compliance Requirements Into Processes, Including Consistent Supplier Management
- Extensive Expertise In Performance Measurement (Kpi)
- Strong Implementation Skills And Team Competence
- Communication Professional, Especially For Preparing Complex Technical Matters In A Reader-Friendly Way, Also For Board-Level Audiences
Languages
Education
Diploma in Industrial Engineering · Industrial Engineering
Certifications & licenses
Statistics
Experience
Expertise
Qualifications
Profile
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