Matthias Kühnlein - Risk Analyst
Experience
APKV
- Supporting the CIO during an external audit by BaFin
- Creating recovery plans and presentations for the audit
- Reviewing and remediating audit findings
Risk Analyst
A-DE
- Assessing applications and processes for risks
- Creating risk assessment matrices
IT-Security Expert
Metafinanz GmbH
- Managing multiple MFA methods for centralized authentication within a corporation
- Acting as interface between support, finance, developers and security teams
- Budget controlling and monitoring KPIs and SLAs
- Reviewing operational documentation
- Mediating among stakeholders for the implementation of PAM solutions
- Checking compliance with all VAIT and DORA requirements on PAM
IAM-Consultant
Computacenter AG
- Integrating a department with over 14,000 users into a new IAM system
- Analyzing all processes of the related departments and applications
- Aligning and adjusting processes with the new IAM system
- Coordinating various stakeholders (department heads, interest groups, executives)
- 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 testing, data adjustment and validation in Oracle databases, troubleshooting in the object browser and manager
- Deployment, test, and project management for a machine manufacturer: executing and reviewing automated test cases, adapting scripts for test automation, documenting test results, coordinating with developers
Test Manager
Demirtag Consulting
- Coordinating and supporting a five-member testing team
- Advising on GDPR and department strategy
- Managing cross-component tests
- Creating and managing test cases
- Managing a company-wide test environment for mobile testing (including MDM) and cross-browser testing
- Selling test environments and resources
Subproject Manager
catenate
- Manage and organize an integration environment for BMW projects
- Organize international training sessions and global rollouts
- Introduce PIC processes and perform 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 system project at VW
- Create technical documentation, also in English
- Prepare meeting minutes
- Analyze business and technical requirements
- Lead workshops
IT Consultant
sme AG
- 2nd level support and application management of frontend and backend systems in the automotive sector
- Requirement engineering for frontend and backend systems
- IT design, software engineering, and UML modeling
- System analysis and organizing meetings
- Customer support and international training in English
- Application owner and team lead (3–7 people)
Industry Experience
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Experienced in Information Technology, Transportation, Manufacturing, Automotive, Banking and Finance, and Professional Services.
Business Area Experience
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Experienced in Information Technology, Quality Assurance, Project Management, Finance, Customer Service, and Product Development.
Skills
Security
- Advising On Iso27001 Strategies
- Advising On Access And Rights Management (Iam) And Strategies For Privileged Users (Pam)
- Risk Management
- Professional Risk Management
- Project Management
- Quality Management (Istqb)
- Agile Project Management
- Software Quality Management
Areas Of Expertise
- Information Security (Iso27001)
- Dora
- Vait
- Iam
- Pam
- Fido
Tools
- One Identity
- Salepoint
- Entraid
- Jira
- Alm
- Office365
Industries
- Automotive Industry
- Insurance And Banking
- Public Authorities
- Logistics And Transportation
- Manufacturing Industry
Languages
Education
Hochschule München
Bachelor · Business Informatics · Munich, Germany
Robert-Bosch-Fachoberschule für Wirtschaft
Technical high school for business
Fliegerhorst Erding (Bundeswehr)
Electronics technician for devices and systems · Erding, Germany
Certifications & licenses
Risk Analyst
A-DE
BSI Basic Protection Practitioner (ISO27001)
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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