Matthias Kühnlein-Risk Analyst
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Experience
Business Owner
AKM
Management of several MFA methods for central authentication within a corporate group. Interface between various stakeholders such as support, accounting, developers, and security departments. Budget controlling and monitoring of KPIs as well as SLAs. Review of operational documentation
IAM Analyst
AKM
Mediation between the individual stakeholders Review of the implementation of all requirements from VAIT and DORA on the topic of PAM. Analysis of authorizations including SoD, RBAC, and requirements for CIF applications. Use and adaptation of AI support in document analysis
IT Security Analyst
APKV
- Support for the CIO during an external audit by the BaFin
- Creation of recovery plans and presentations for the audit
- Review and resolution of audit findings
Risk Analyst
A-DE
- Review of applications and processes for their risks
- Creation of matrices for risk assessment
IT Security Expert
Metafinanz GmbH
- Management of several MFA methods for central authentication within a corporate group
- Interface between support, accounting, developers, and security departments
- Budget controlling and monitoring of KPIs as well as SLAs
- Review of operational documentation
- Mediation between the individual stakeholders during the introduction of PAM solutions
- Review of the implementation of all requirements from VAIT and DORA on the topic of PAM
IAM Consultant
Computacenter AG
- Integration of a department with more than 14,000 users into a new IAM system
- Analysis of all processes in the connected departments and applications
- Comparison and adjustment of processes with the new IAM system
- Coordination of different stakeholders (department heads, interest groups, management)
- Test design and testing for a logistics customer: concept for integrating new users into the IAM system, roles and permissions model, test concepts, test cases, creation of test data, functional test execution, data adjustment and review in Oracle databases, troubleshooting in Objectbrowser and Manager
- Deployment, test and project management for a machine manufacturer: review and execution of automated test cases, adjustment of scripts for test automation, documentation of test results, coordination with developers
Test Manager
Demirtag Consulting
- Coordination and support of a five-member test team
- Consulting in the area of GDPR and strategic alignment of the department
- Management of cross-module tests
- Creation and management of test cases
- Management of a company-wide test environment for mobile testing (including MDM) and X-browser testing
- Sale of test environments and resources
Subproject Manager
catenate
- Managing and organizing an integration environment for BMW projects
- Organizing international trainings and global rollouts
- Introduction of PIC processes and quality control of software and projects
- Review and assessment of IT security
- Monitoring and controlling of the project
- Conducting reviews and contract negotiations
PMO Assistant to the Program Manager
prime force
- PMO in program management at Credit Suisse
- PMO in a project for web content systems at VW
- Creation of technical documentation, also in English
- Creation of meeting minutes after meetings
- Analysis of business and technical requirements
- Leading workshops
IT Consultant
sme AG
- 2nd level support and application support of frontend and backend systems in the automotive sector
- Requirement engineering for frontend and backend systems
- IT conception, software engineering and UML modeling
- System analysis and organization of meetings
- Customer support and international trainings in English
- Application owner and team leader (3-7 people)
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Transportation, Manufacturing, Banking and Finance, Automotive, and Professional Services.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Information Technology, Quality Assurance, Project Management, Finance, Legal, and Operations.
Skills
Security
- Consulting On Strategies In Iso 27001
- Consulting On Access And Rights Management (Iam) As Well As Strategies For Privileged Users (Pam)
- Risk Management (It)
- It Project Management
- Quality Management (Istqb)
- Agile Project Management
- Software Quality Management
Professional Focus
- Information Security (Iso 27001)
- Dora
- Vait
- Iam
- Pam
- Fido
Tools
- One Identity
- Salepoint
- Entraid
- Jira
- Alm
- Office365
Languages
Education
University of Applied Sciences Munich
Bachelor's degree · Business Informatics · Munich, Germany
Robert Bosch Vocational School for Business
Vocational school for business
Air Base Erding (Bundeswehr)
Electronic technician for devices and systems · Erding, Germany
Certifications & licenses
Risk Analyst
A-DE
BSI Basic Protection Practitioner (ISO 27001)
ISMS Lead Auditor according to ISO/IEC 27001
Professional Scrum Master I (PSM I)
PRINCE2 Foundation
ISTQB Certified Tester Foundation Level
ISTQB Test Manager
ITIL Foundation
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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