Matthias Steinmann-Senior Security Consultant (freelance)
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Experience
Senior Security Consultant (freelance)
DVZ M-V
- ISMS and security concept for the Fabasoft e-file according to BSI 200-1/2, among others
- Structural analysis (A.1), modeling (A.3), and baseline protection checks (A.4)
- Preparation for OWASP penetration test, incident response plan, risk analysis
- DevOps Bitbucket, ARC42, IAM with Keycloak/AD, multi-tenant setup, DMS, SOC
- Emergency preparedness concept (BSI 200-4), operations and service concept (BSK), ITSM
Security Architect BSI 200-2 and BSI 200-3 (freelance)
DTBS
- Structural analysis (A.1) and baseline protection checks (A.3) for a data center/ISMS, including TOMs
- Creating and updating the risk analysis (A.5) according to the BSI 200-3 Compendium 2021/2022 and ISO 27001/27005 (UAN)
- IT security architecture and analysis / preparation for data center surveillance audit
- Developing a policy for role and permission management (RuB)/AD
Senior Consultant Operational Security (freelance)
BMZ
- IT service manager OPSEC / SOC operations / ISO 27001 baseline protection
- Incident management / incident response and reporting, SOC, SIEM, Macmon NAC/Zero Trust, FW/IDS/IPS, Trend Micro XDR/DER, OSSIM
- Process and document management in OPSEC, Log4j measures
- Developing concepts per BSI 200-2, including DER 2.1 and DER 4.0, CVE/CVSS, WSUS
- Team leadership, disaster recovery planning, shutdown-restart planning, ITSM
Senior Security Consultant (freelance)
Dataport
- Project lead for certification audit of the multi-tenant connection zone in Hamburg, Bremen, and Schleswig-Holstein under IT baseline protection/TZ5/TZ15 (implementer)
- Tendering and auditor selection process
- Creating security concept A.1 to A.5 under IT baseline protection, ISMS
- Conducting GSCs, including using IT-GS HiScout, supporting pre-audit/main audit IV
- Audit preparation for ISO 27001 baseline protection of the ITSM operations/TQ3 division
- Supporting baseline protection GSC/RA using IT-GS HiScout
- Creating operations concept, emergency manual, logging concept, risk analysis (100-3/200-3), permission management including AD/PAM
- Supporting service management based on ITIL and BMC Remedy ITSM Suite 19.02
IT-Security Manager
CANCOM on line GmbH
Lead implementer for ISO 27001 baseline protection and KRITIS in the transport sector at the Rhineland-Palatinate Mobility Authority (LBM RP)
Creating the security concept (2018–2020) for the LBM IT network, including sales support, using GS tool Infodas SAVe 5
Central LBM office network / SAP LBM
Highway tunnels and control centers
Networks and infrastructure
Establishing a central ISMS: security incident management, patch management, internal audit, asset management, risk management, technical and organizational measures (TOMs), internal SAP audit, etc.
Project methodology based on BSI baseline protection (100/200-xx), ISO 27001, KRITIS
Structural analysis and protection requirements for processes/assets, IT/OT
Modeling per IT baseline protection, including module B 5.13 SAP, baseline protection check
Applying B3S for road traffic (signal systems)/threats
Preparation for the audit / evidence under § 8a (3) BSIG (security audit)
Senior Information Security Consultant
secunet Security Networks AG
Security concept for SAP network SAP system DRV according to IT Baseline Protection, ISMS
Consolidation of basic security check/gap analysis
Additional security and risk analysis for the SAP application
Implementation of building block B 5.13 SAP according to IT Baseline Protection
Consulting at the Federal Office for Information Security (BSI) Division 33 Federal Networks, ISMS and network security/Ü2
Consulting and audit of document management and requirements management for Federal Networks/IVBB
Support for DRV infrastructure building blocks project: kickoff, structural analysis, GSC
Certified Ethical Hacker CEHv9
EC-Council / Firebrand Training
- Penetration Testing / Vulnerability Assessment
- Web and cybersecurity
- Cryptography and Social Engineering
Senior Project Manager / IT Security Manager in large-scale projects
T-Systems International GmbH
- Project DAVOS/Information Network Berlin-Bonn (IVBB)/NdB, ITSM/data center
- IT security management according to IT Baseline Protection in subprojects of IVBB
- IT Baseline Protection basic check and risk analysis
- ITSM tool BMC Remedy, ISO 27001, TKG
Program Manager Nearshore and Offshore Regulation (NOR)
T-Systems International GmbH
- Implementation of IT security compliance in Systems Integration (SI)/Ü2
- Implementation and support of requirements for classified information protection (GBS), privacy (GPR) and legal (GLA)/TKG
- Implementation of NOR compliance in 102 SI applications including SAP BMS-IT (P02), implementation of measures and partial repatriation of offshore capacities
Senior Consultant IT Security and Process Management
T-Systems International GmbH
- Internal audits/checks of 30 top projects in project monitoring according to TSI PM and SE standards
- Conducting ISO 27001 assessments, quality gates (reviews) in projects and services
- Information security and data protection according to TSI standard NOR/IRON, TKG
- Service management according to ITSM/ITIL, SLA
- Internal audits for projects including DB, DP, Fraport
International Delivery Network (IDN) - Consulting (Near- and Offshoring)
T-Systems International GmbH
- IDN process rollout project management (PM-Book)/software engineering (SE-Book) in the SI country subsidiaries
- IDN project monitoring for projects among others in the subsidiaries in France, Spain and Mexico
Consultant central quality assurance / ISO 9001
T-Systems / Gedas Deutschland GmbH
- Support for SAP service contract VW ITSM/SLA/service catalog based on ITIL
- Proposal and project review board/document management ISO 9001
- Process manager for proposal review board and project monitoring: process analysis and process design/process modeling in ARIS
SAP consultant for materials management (MM)
T-Systems / Gedas Deutschland GmbH
- Project central spare parts logistics VW AG 'Spare Parts 2000' (ET2000) in Kassel
- Worldwide distribution and support of SAP material master data and pricing (ALE)
SAP consultant for controlling (CO/subproject management)
T-Systems / Gedas Deutschland GmbH
- SAP implementation project Shanghai Volkswagen
- Implementation of the SAP CO module (cost center accounting, CO orders, product costing)
Freelance sound engineer and studio musician
Transport Technologist
Kabelwerk Oberspree Berlin
- Development of material flow analyses and transport technologies
CISSP/CSSP – Qualification
Fernschule Weber
- Network Security, Access Control, Physical Security, Application Security
- Compliance Management (COSO, COBIT), Business Continuity, Operational Security
IT Security Manager (ISMS/ISO 27001)
TÜV Rheinland Akademie GmbH
- Information security governance according to DIN ISO/IEC 27001, 27002:2013 including IT security procedures, ISMS, risk management
Industry Experience
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Experienced in Information Technology, Arts and Crafts, Media and Entertainment, Automotive, Manufacturing, and Government and Administration.
Business Area Experience
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Experienced in Information Technology, Quality Assurance, Project Management, Supply Chain Management, Production, and Logistics.
Skills
- Design/ Se
- Rh Linux
- Kali-Linux
- Github
- Red Hat
- Aris
- Ms Visio
- Threat Modeling
- Arc42
- Vm/ Pm/ Test Se
- V-Model
- Cmmi
- Itil
- Itsm
- Servicenow
- Jira
- Confluence
- Mitre
- F5 App.Sec.
- Isms Tool Verinice Xp (Sernet)
- Save5 (Infodas)
- Hiscout According To Bsi It Baseline Protection
- Bcm
- It Security Management Iso 27001/27005
- Cissp
- Cehv9
- Owasp
- Bsi It Baseline Protection 200-X
- Kritis
- Nist
- Nis2
Languages
Education
Diploma in Engineering Economics · Business Administration, specialization in Logistics
Gymnasium Güstrow
German high school diploma (Abitur) · Güstrow, Germany
Certifications & licenses
Corporate / Public Sector Data Protection Officer
Municipal Education Association e.V.
PECB Certified ISO/IEC 27001 Lead Auditor
PECB
Corporate / Public Sector Data Protection Officer
Municipal Education Association e.V.
CEHv9 Ethical Hacker
EC-Council / Firebrand Training
ITIL Foundation Certificate V3
Capability Maturity Model Integration (CMMI V 1.2)
Project Management Professional (PMP PMI)
ITIL Foundation Certificate V2
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Experience
Expertise
Qualifications
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