Holger Görz-IAM Expert for current-state analysis and migration concept from bi-Cube to IdentityIQ (SailPoint)
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Experience
IAM Expert for current-state analysis and migration concept from bi-Cube to IdentityIQ (SailPoint)
Stadtwerke
- Creation of a current-state analysis of the bi-Cube system with the goal of delivering a concept incl. recommendations on how the bi-Cube system can be replaced by IdentityIQ (SailPoint) while ensuring ongoing operations and taking into account the processes and the modification of the IAM workflow by third parties.
- On-site IAM workshop to carry out an IAM system analysis.
- Creation of an implementation concept and recommendations for the transition from bi-Cube to IdentityIQ (SailPoint) while ensuring ongoing operations and taking into account the processes and the modification of the IAM workflow by third parties.
- Evaluation and further development of the role model for the migration, taking activities/functions and SoD rules into account.
- Creation of detailed technical documentation according to UML standards in Confluence (Atlassian).
IAM expert / architect for the preparation and support of IAM-PAM implementation
Media company
- Support of the IAM-PAM project from requirements evaluation through product selection to solution implementation.
- Support of the project manager in planning and delivery according to PMI and agile methods and risk management.
- Stakeholder management for ongoing alignment of business requirements and project timelines (roadmap).
- Regular reporting to management (LA).
- Documentation of project execution and results in SharePoint, JIRA and Confluence.
- Initial setup with project planning for IAM-PAM requirements engineering.
- Analysis of the organization's IAM maturity.
- Creation of an IAM-PAM service catalog as the basis for the requirements catalog.
- IAM-PAM SWOT analysis (FIT-GAP to maturity level).
- Results document on IAM-PAM requirements as a basis for a business concept incl. a roadmap for the further approach to realize the overall project.
- Initial setup with project planning for IAM product selection.
- Creation/coordination of the IAM requirements specification as the basis for the product selection process incl. process descriptions according to UML.
- Creation/coordination of the tender documents for a two-stage selection process with IAM service description, PoC plan and evaluation catalog.
- Support of the selection process in the tender, among others with PoC execution, bidder evaluation and creation of a decision template for product selection.
- Initial setup with project planning for IAM implementation for One Identity in a multi-phase model.
- Creation/coordination of the functional specification for IAM implementation.
- Coordination regarding the enterprise architecture for the IAM target platform in the company.
- Support of test preparation in Xray and implementation of individual IAM processes.
- Support for go-live for the 1st implementation stage with HR interface and provisioning for WON.
- Structuring of the basic role model taking SoD rules into account.
IAM expert for analysis, assessment and preparation of the IAM project
Energy supplier
- Evaluation and preparation of the IAM project in two phases.
- Initial setup with project planning for the IAM project.
- Analysis of the organization's IAM maturity.
- Creation of an IAM service catalog as the basis for the requirements catalog.
- IAM SWOT analysis (FIT-GAP to maturity level).
- Overview document on IAM requirements as the basis for an IAM business concept.
- Longlist of possible IAM solutions.
- Document on the IAM requirements: IAM business concept (=requirements specification) as the basis for later implementation and for the selection process of the required IAM solution(s).
- Planning and preparation for approval QG2 (product selection process).
- Cost analysis for further IAM use.
IAM expert for analysis, execution and evaluation of the IAM workshop
Municipal data center
- Identification and first collection of requirements for the selection, procurement and use of a central IAM solution for internal operations as well as for providing IAM services to customers at the municipal data center.
- Planning and delivery of the workshop (online/offline) in an on-site workshop and additional online sessions.
- Definition of the goals for using a central IAM solution as well as identification of the topics to be considered and first collection of the organizational and business requirements.
- Creation of a results document with a detailed overview of goals, topics and requirements for IAM use.
- Analysis of possible IAM architectures for use in the data center, taking into account the provision of IAM services for internal business units and external customers.
- Compliance with current compliance rules and SoD for clear separation of duties when handling personal data.
- Proposal for an approach model for the further evaluation and implementation of the IAM project, including a preliminary study, PoC plan and product selection process.
IAM expert for analysis and execution of the IAM preliminary study
Media industry
- Creation of an IAM preliminary study to prepare product selection for an international media company.
- Project planning for the overall project from carrying out an IAM maturity analysis to a shortlist of possible IAM products.
- Planning and conducting interviews with the relevant departments to determine the current IAM maturity of the organization.
- Determination / collection of requirements for the use of a central IAM solution in a hybrid scenario.
- Creation of a business concept for the use of a group-wide IAM solution and generation of a longlist of possible IAM products.
- Creation of the IAM service description for the two-stage product selection process (tender + PoC) with criteria catalog and evaluation matrix.
- Reduction of the IAM longlist to a shortlist based on the IAM service description.
- Guideline for carrying out the selection process based on the results of the IAM preliminary study.
IAM expert for analysis and execution of the IAM study
Municipal utilities
- Creation of an IAM pre-study on feasibility and preparation of the product selection for the municipal utilities of a large city.
- Planning and conducting interviews with the relevant departments for an initial analysis on Identity & Access Management for customer access.
- Identification / capture of the topics and requirements for a central portal solution for the registration and authentication of (end) customers and partners.
- Creation of a results document with requirements for the business organization, IT organization, as well as process and data security (compliance and IT security).
- Creation of a longlist of possible IAM products for further evaluation for the product selection and recommendation for next steps.
Senior Consultant IT Automation + Identity & Access Management
Freelancer
- Evaluation, project planning and management, as well as architecture for IAM, PAM and SSO selection processes and implementations.
- Design and execution of assessments on IT automation.
- Project planning and support for IT automation topics.
- Role and process modeling for IAM and IT automation.
- Support in pre-sales.
- Design and delivery of training on topics in the IAM & SSO environment.
IAM expert for analysis and execution of the IAM study
Mechanical engineering
- Creation of an IAM study to prepare the product selection as part of a carve-out from the parent company.
- Planning and conducting an IAM maturity analysis of the company's previous IAM functions and capturing the requirements for future IAM in the independent company.
- Derivation of the minimum IAM requirements, taking compliance requirements into account in the future independent organization.
- Creation of IAM requirements specification including processes (UML standards) and longlist of possible IAM vendors.
IAM expert for analysis and architecture of the solution
Steel / heavy industry
- Creation of an IAM roadmap for implementing SailPoint (IdM) and Ping Identity (AM) for a steel-producing company.
- IAM maturity and SWOT analysis of existing IAM functions and further requirements.
- Derivation of the IAM roadmap from the analysis results.
- Creation of requirements specification to support RFI and RFP for the selection of an IAM provider.
- Creation of IAM technical concept with process descriptions according to UML standards.
- Final presentation.
IAM solution architect
IT aviation company
- Design and technical coordination for the implementation of bi-Cube IAM to increase the level of automation in user and authorization management.
- Alignment of organizational and technical requirements in a heterogeneous IT environment.
- IAM process analysis and design for implementation in the customer environment.
- Analysis of IAM target systems and design of interfaces.
- Approach for analysis and modeling of a base and business role model, SoD, risk analysis of roles and role lifecycle processes.
- Approach for testing, acceptance and rollout of IAM functions and interfaces.
Project manager on the supplier side
Mechanical engineering
- Project planning and coordination for the implementation of Omada IAM to increase the level of automation in user and authorization management.
- Planning and coordination of the necessary measures using agile methods.
- Coordination of requirements in a heterogeneous IT environment with the client's project team, internal employees, and external specialists.
- Budget planning for the implementation of the requirements for additional budget approval.
- Monitoring of cost and time budgets with bi-weekly status updates.
- Template for an authorization concept for IAM operations.
- Point of contact for the client's project management in case of issues or escalations.
Project manager and principal consulting for implementing measures of the automation roadmap for ITO
IT aviation company
- Planning and execution of measures from the automation roadmap for IT operations to increase the level of automation.
- Evaluation of technologies and tools for implementing self-services with automation for the installation of new workstations (AP) and software.
- Carrying out PoCs for workflow automation and the use of a company-wide self-service portal.
- Project request incl. business case analysis for the implementation and company-wide use of the self-services.
- Project planning and management according to PMI methodology for the automation of AP and software installation.
- Coordination of measures from the automation roadmap with a parallel project for the implementation of an IAM system; support for IAM architecture.
Project manager and principal consulting for developing the automation roadmap for ITO
IT aviation company
- Conducting an operation automation assessment, developing the automation target picture and roadmap with a prioritized action plan.
- Planning and management of the project according to PMI methodology.
- Planning, execution, and documentation of interviews and analyses in the automation assessment.
- Evaluation of the current level of automation in the ITO area based on a standard criteria catalog.
- Development of the automation target picture and recommendations for action with prioritization to improve the level of automation.
- Professional and organizational alignment with ongoing measures for the introduction of Identity & Access Management and Secure IT.
- Development of an automation roadmap with an architecture big picture, network plan, and timeline as well as a qualitative benefits analysis.
- Regular project status updates as well as presentation of interim and final results.
Principal Consultant IT Automation
Aomation GmbH
- Design and execution of assessments for IT automation.
- Project planning and support for IT automation topics, project management.
- Evaluation, project planning, and management of IAM and SSO projects.
- Support in pre-sales.
- Design and execution of internal training on topics related to IT automation, IAM & SSO.
Sub-project lead QA and operations handover / QA coordination
Insurance
- Consolidation of data center platforms onto a future-proof Linux Enterprise Platform (LEP) with open source products.
- Introduction of a new toolchain for JAVA development to implement Continuous Delivery (CD).
- Planning and management of the sub-project according to PMI and agile principles.
- Planning, execution, and documentation of QA measures in HP Quality Center.
- Organization and execution of QA measures for the review and approval of design documents.
- Definition and control of quality criteria for the implementation, acceptance, and operations handover of the LEP and CD pipeline.
- Planning and support of QA measures for the migration of applications to the new platform and Java development line.
- Risk management.
Project manager on the vendor side, PMO, IAM architect
Large real estate construction and management company
- Re-engineering of an IAM implementation with Omada / FIM to replace existing IT maintenance tools.
- Consolidation and automation of maintenance processes as well as implementation of new automatic provisioning interfaces.
- Setting up a future-oriented role and authorization model in IAM.
- Project planning and management according to PRINCE2 principles.
- Alignment of requirements in a heterogeneous IT environment.
- Formulation of solution descriptions and description of the to-be processes (UML) as well as the IAM architecture.
- Budget planning, control of cost and time budgets with weekly status updates.
- Coordination of activities for the implementation of software changes.
- Management of project activities for implementation support including risk assessment.
- Planning and carrying out interviews for role analysis, taking SoD into account.
- Contact person for the client's project management in case of problems or escalations.
Senior System Consultant
Direct Group
- Planning and delivery of internal training on IAM & SSO.
- Project-related personnel responsibility, coordination with line management regarding employee assignments in projects.
- Pre-sales support.
- Evaluation, project planning and management of IAM and SSO projects.
Project manager on the vendor side
Insurance companies
- Provision of a user self-service for password changes for ADS (Windows) and RACF as a portal function in the bi-Cube IAM environment.
- Alignment of requirements in a heterogeneous IT environment with business departments and IT service providers.
- Formulation of solution descriptions for the required software changes.
- Budget planning for the implementation of the software requirements and implementation.
- Management and coordination of activities for implementing the software changes and providing implementation support.
General Project Manager
ISM Secu Sys AG
- Responsible management of all customer projects and order implementations.
- Multi-project management, coaching of project managers in customer projects, overall controlling.
- Evaluation for the introduction of IDM and SSO systems including design.
- Pre-sales support and project planning for IAM projects.
- Implementation and consolidation of role and process models.
- Operational responsibility for incident and problem management as well as escalation point.
- Project-related personnel responsibility.
Project manager on the vendor side, IAM architect
Mechanical engineering
- Step-by-step replacement of Sun IdM with bi-Cube IAM including connection of new target systems such as SAP.
- Use of a business role model, process automation and shutdown of Sun IdM for active provisioning.
- Evaluation and design of the IAM migration in workshops and a PoC.
- Budget planning for the implementation project.
- Project planning and management in a 2-phase plan.
- Organization, role and process modeling incl. documentation (UML, SoD).
- Alignment of necessary change requests and classification as standard or customer-specific extension.
- Support during testing and acceptance of the functional blocks as well as during productive use of bi-Cube.
Project management on the vendor side, system architect
Logistics, transportation
- Introduction of a centrally managed single sign-on to improve usability and increase access security.
- Evaluation of bi-Cube SSO use in workshops and leading the PoC.
- Creation of the rollout concept and budget planning.
- Project planning and management according to PMI methodology.
- Organization, role, and process modeling.
- Support with testing, acceptance, and rollout.
- Design and agreement of SLAs for operation in managed services.
- Conceptual preparation of implementation phase 2.
Project management on the vendor side, IAM & SSO architect
Automotive industry
- Use of the IAM system bi-Cube for around 700 sales units and use of single sign-on for the central service organization with biometrics.
- Evaluation and design of IAM and SSO use in workshops and PoC.
- Project and budget planning for implementation according to PMI methodology, split into two subprojects.
- Organization, role, and process modeling (UML standards, SoD).
- Coordination of the required software adjustments with the client.
- Support with test preparation, testing, and acceptance in individual functional blocks.
- Project management, coordination, and coaching of internal and external project managers as well as project controlling.
Project management on the vendor side, IAM architect
Banks
- Introduction of the central IdM system bi-Cube to automate access rights assignment through standardized processes.
- Creation of a central information file for granting IT access rights to external auditors and internal audit.
- Analysis of the administrative processes for managing IT access rights.
- Analysis and solution description for the automatic connection of IdM target systems.
- Organization, role, and process modeling with attention to the relevant BaFin requirements.
- Support with test preparation for the acceptance test at the client.
- Budget and project planning according to PMI as well as project controlling.
- Carrying out the acceptances.
Project management on the vendor side, IAM architect
Energy industry
- Creation of a central overview of all existing access rights with auditing capability.
- Implementation of an approval process for access to critical customer data and support of an automatic workflow engine.
- Analysis of the systems for supplying data to the IAM as well as the respective maintenance processes.
- Solution description for the automatic connection of the systems for regular data synchronization.
- Analysis and description of the process models in the IAM for approving critical customer data.
- Definition of reports for auditing the access rights data.
- Budget and project planning as well as project controlling.
- In-house training for the client's employees.
Project management on the vendor side, IAM & SSO architect
Banks / savings banks
- Evaluation of IT administration processes for introducing an IdM and SSO system in a PoC.
- Analysis of the use of role and process models for IdM in the context of BaFin requirements.
- Review of HR processes for maintaining personal master data.
- Analysis of SSO use and password management functions.
- Development of a solution proposal for implementation and presentation of the results with a decision template.
Project coordinator, project management on the vendor side, IAM architect
Insurance
- Introduction of the central user and access management system bi-Cube IAM for around 15,000 employees with tenant separation.
- Management for internal and external employees as well as field staff and approach to role modeling.
- Access management for ADS and RACF as well as data hub for a central Notes DB.
- Process automation and analysis of workflows in various group companies.
- Preparation of business concepts in coordination with IT service providers, group audit, IT security, and HR.
- Budget planning and coordination of software adjustments.
- Support with testing, documentation, and go-live.
Project management on the vendor side, IAM & SSO architect, web application development lead
Telecommunications
- Central management of all users and permissions with bi-Cube IAM.
- Use of roles, automated processes, and manual requests for access management.
- Introduction of single sign-on based on the IAM data.
- Analysis of the use of role and process models while considering SoD rules.
- Implementation of a central IAM system and coordination of data delivery for org and HR data.
- Design of a workflow system for identity and provisioning processes as well as access to secured areas.
- Budget planning, coordination of software changes, and support with testing and documentation.
Test lead, architecture test management
Banks
- Introduction of a test tool (Test Director) to support software testing.
- Use of the tool for testing in-house developments for online banking.
- Preparation of the concept for introducing the tool for the preparation, execution, and documentation of software tests.
- Lead of software tests for development projects.
Developer
Logistics, port economy
- Migration of an existing property management system to MS Access 97 with redesign of the reports.
- Transfer of the existing code to MS Access 97 with adjustments and extensions.
- Redesign of the GUI for data entry and maintenance.
- Redesign and addition of existing evaluations and reports.
- Execution of component tests as well as provision for integration and acceptance testing.
- Preparation of program documentation.
Managing Director Projects & Operations / Head of Web Development & QA / Project Engineer
ISM GmbH
- Head of the business unit for customer projects and support as well as multi-project management.
- Project planning and management for the evaluation and introduction of IDM and SSO systems.
- Consolidation of role and process models in the context of organizational rules.
- Setup of customer support with controlling according to maintenance contracts and SLAs for managed services.
- Setup and development of the area for programming web applications for the IAM product.
- Setup and development of the QA/testing area and the required processes for requirements and error management.
- Design and introduction of tools for order and version management as well as test management.
- Development of software for MS Access, VBA, and ASP.
- Disciplinary responsibility for staff and operational responsibility for incident and problem management.
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Professional Services, Insurance, Telecommunication, Manufacturing, and Automotive.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Information Technology, Project Management, Operations, Quality Assurance, Sales, and Procurement.
Skills
Management Experience
- Project Manager As A Consultant: > 20 Years
- Of That, Leadership And Management Of Employees: 20 Years
- Of That, Project Management As A Line Manager: 15 Years
- Of That, Employee Development & Recruiting: 10 Years
- Budget Responsibility Up To Eur 1 Million: 10 Years
Core Competencies
- Expert Knowledge In The Field Of Identity & Access Management (Iam) & Single Sign-On (Sso)
- Market Analysis For Strategic And Operational Software Solutions In The Iam, Pam & Sso Environment For Product Selection In Implementation Projects
- Analysis, Design, Project Planning And Management Of Iam And Sso Topics
- Role And Process Modeling For Iam / Sso (Uml Standards, Sod)
- Use Of Iam Systems In Compliance With Regulatory Requirements And Standards Such As Bsi Methodology For Iam In It Baseline Protection, Rbac, Bafin, Gdpr Or Ozg
- Analysis And Design Of Automation For Iam Implementations Of Hr Data Feeds (E.G. Sap Hcm, Success Factors), And Ad / Azure Ad Provisioning
- Design And Delivery Of Training On Iam & Sso Topics
It Automation
- Design, Planning And Delivery Of Automation Assessments For It Operations With A Current-State View Of The Automation Level
- Development Of An Automation Roadmap With Target Picture For Automation And Prioritized Action Plan Incl. A Qualitative Effort/Benefit Assessment Of The Measures
- Project Planning And Management For The Implementation Of Automation Measures
It Project Management
- Project Management According To Pmi, Prince 2 Or Agile Methods (Scrum) Using Ms 365 (Word, Excel, Powerpoint, Teams, Sharepoint, Ms Project…), Jira, Confluence
- Conducting Requirements Workshops
- Planning And Solution Design Of The Implementation Phase
- Delivery Of Complex Software Rollouts And It Infrastructure Measures
- Handling Project Crises (Current-State Analysis, Target Definition, Conflict Management, Stakeholder Management, Corrective Actions, Result Review)
- Extensive Experience In Test And Quality Management For Development And Infrastructure Projects
It Service Management (Servicenow, 4me)
- Analysis And Modeling Of Process And Role Models For Itsm In Collaboration With Iam
- Definition Of Services Including Slas With The Operational Units
- Analysis, Review And Adjustment Of Agreed Service Level Agreements
- Cost Control Of The Agreed Services
- Quality Control Of Documentation (Service, Operations, Security And Process Manuals)
- Control And Escalation In Incident And Problem Management
- Monitoring And Reporting Of Services As A Basis For Continuous Service Improvement
- Customer Support And Product Support
Soft Skills
- Strong Communication Skills
- Team Leadership
- Moderation And Presentation Skills
- High Customer, Service And Results Orientation
- Extensive Experience In Planning Processes And Organizational Structures
- Analytical Thinking And Structured Way Of Working
Languages
Education
University of Rostock
Dipl. Ing. · Engineering, Mechanical Engineering, specialization in Applied Mechanics · Rostock, Germany
Certifications & licenses
COBIT 5 Foundation
ISO/IEC 27001:2013 Foundation
ITIL Foundation
Project management: PMCC / PMI, PRINCE 2, agile (Scrum)
Quality officer DGQ
Technical business economist IHK
bi-Cube CA
bi-Cube CU
bi-Cube Engineer
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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