Matthias Kühnlein-Risk Analyst
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Experience
APKV
- Supporting the CIO in an external audit by BaFin
- Creating recovery plans and presentations for the audit
- Reviewing and resolving audit findings
Risk Analyst
A-DE
- Assessing applications and processes for risks
- Creating matrices for risk assessment
IT-Security Expert
Metafinanz GmbH
- Managing multiple MFA methods for centralized authentication within a corporation
- Acting as liaison between support, finance, development, and security departments
- Budget controlling and monitoring of KPIs and SLAs
- Reviewing operational documentation
- Liaising among stakeholders for PAM solution implementation
- Verifying the implementation of all VAIT and DORA requirements for PAM
IAM-Consultant
Computacenter AG
- Integrating a department with over 14,000 users into a new IAM system
- Analyzing all processes of related departments and applications
- Aligning and adjusting processes with the new IAM system
- Coordinating various stakeholders (department heads, interest groups, executive management)
- Test design and testing for a logistics client: concept for integrating new users into the IAM system, role and permission model, test concepts, test cases, creation of test data, functional test execution, data adjustment and verification in Oracle databases, troubleshooting in Object Browser and Manager
- Deployment, test, and project management for a machine manufacturer: reviewing and executing automated test cases, adapting scripts for test automation, documenting test results, coordinating with developers
Test Manager
Demirtag Consulting
- Coordinating and supporting a five-person test team
- Advising on GDPR and the department's strategic direction
- Managing cross-module tests
- Creating and managing test cases
- Managing an enterprise-wide test environment for mobile testing (incl. MDM) and cross-browser testing
- Distributing test environments and resources
Subproject Manager
catenate
- Manage and organize an integration environment for BMW projects
- Organize international training sessions and worldwide rollouts
- Introduce PIC processes and quality control of software and projects
- Review and assess IT security
- Monitor and control the project
- Conduct reviews and negotiate contracts
PMO Assistant to the Program Manager
prime force
- PMO in program management at Credit Suisse
- PMO in a web content systems project at VW
- Create technical documentation, including in English
- Create meeting minutes
- Analyze business and technical requirements
- Lead workshops
IT Consultant
sme AG
- 2nd level support and application maintenance for frontend and backend systems in the automotive sector
- Requirements engineering for frontend and backend systems
- IT concept design, software engineering and UML modeling
- System analysis and meeting organization
- Customer support and international training in English
- Application owner and team lead (3–7 people)
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Transportation, Manufacturing, Automotive, Banking and Finance, 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, Customer Service, and Product Development.
Skills
Security
- Advice On Iso 27001 Strategies
- Advice On Access And Rights Management (Iam) And Strategies For Privileged Users (Pam)
- Risk Management (It)
- It Project Management
- Quality Management (Istqb)
- Agile Project Management
- Software Quality Management
Expertise Areas
- Information Security (Iso27001)
- Dora
- Vait
- Iam
- Pam
- Fido
Tools
- One Identity
- Salepoint
- Entraid
- Jira
- Alm
- Office365
Languages
Education
Munich University of Applied Sciences
Bachelor · Business Informatics · Munich, Germany
Robert Bosch Specialized Secondary School for Business
Specialized secondary school for business
Erding Air Base (Bundeswehr)
Electronics technician for devices and systems · Erding, Germany
Certifications & licenses
Risk Analyst
A-DE
BSI baseline protection practitioner (ISO27001)
ISMS Lead Auditor (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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