Matthias Kühnlein-Risk Analyst
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Experience
Business Owner
AKM
Management of several MFA methods for central authentication within a group company. Interface between different stakeholders such as support, finance and accounting, developers, and security departments. Budget controlling and monitoring of KPIs as well as SLAs. Review of operating documentation
IAM Analyst
AKM
Mediating between the individual stakeholders; reviewing the implementation of all requirements from VAIT and DORA on the topic of PAM. Analysis of authorizations incl. SoD, RBAC, and requirements for CIF applications. Use and adaptation of AI support for document analysis
IT-Security Analyst
APKV
- Support for the CIO during an external audit by BaFin
- Creation of recovery plans and presentations for the audit
- Review and remediation 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 group company
- Interface between support, finance and accounting, developers, and security departments
- Budget controlling and monitoring of KPIs as well as SLAs
- Review of operating documentation
- Mediating between the individual stakeholders during the introduction of PAM solutions
- Reviewing 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 alignment of the 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, role and access model, test concepts, test cases, creation of test data, functional test execution, data adjustment and checking in Oracle databases, troubleshooting in Object Browser and Manager
- Deployment, test and project management for a machine builder: 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-person test team
- Consulting in the area of GDPR and the strategic direction of the department
- Management of cross-module tests
- Creation and maintenance of test cases
- Management of a company-wide test environment for mobile testing (including MDM) and X-browser testing
- Sales of test environments and resources
Subproject Manager
catenate
- Managing and organizing an integration environment for BMW projects
- Organizing international training sessions and worldwide rollouts
- Introduction of PIC processes and quality control of software and projects
- Review and assessment of IT security
- Monitoring and controlling 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
- Creating technical documentation also in English
- Creating meeting minutes after meetings
- Analysis of functional and technical requirements
- Leading workshops
IT Consultant
sme AG
- 2nd-level support and application support for frontend and backend systems in the automotive sector
- Requirement engineering for frontend and backend systems
- IT concept development, software engineering and UML modeling
- System analysis and organization of meetings
- Customer support and international training 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
Munich University of Applied Sciences
Bachelor · Business Informatics · Munich, Germany
Robert Bosch Vocational School for Business
Vocational School for Business
Fliegerhorst Erding (Bundeswehr)
Electronics Technician for Devices and Systems · Erding, Germany
Certifications & licenses
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.
Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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