Tobias Stötzer - Project Manager Business Technology Platform BTP

Q: Where is Tobias based?

Tobias is based in Rostock, Germany and can operate in on-site , hybrid , and remote work models.

Q: What languages does Tobias speak?

Tobias speaks the following languages: German (Native), English (Advanced), French (Advanced), Spanish (Intermediate) .

Q: How many years of experience does Tobias have?

Tobias has at least 13 years of experience. During this time, Tobias has worked in at least 16 different roles and for 16 different companies . The average length of individual experience is 1 year and 10 months . Note that Tobias may not have shared all experience and actually has more experience.

Q: What is Tobias's latest experience?

Tobias's most recent position is Project Manager Business Technology Platform BTP at Elmos .

Q: What companies has Tobias worked for in recent years?

In recent years, Tobias has worked for Elmos , Salzgitter Mannesmann , E.ON , Big Dutchman , and Wieland .

Q: Which industries is Tobias most experienced in?

Tobias is most experienced in industries like Banking and Finance , Automotive , and Metals and Mining . Tobias also has some experience in Energy , Agriculture , and Food and Beverage .

Q: Which business areas is Tobias most experienced in?

Tobias is most experienced in business areas like Information Technology , Audit , and Project Management . Tobias also has some experience in Legal , Logistics , and Finance .

Q: Which industries has Tobias worked in recently?

Tobias has recently worked in industries like Metals and Mining , Automotive , and Energy .

Q: Which business areas has Tobias worked in recently?

Tobias has recently worked in business areas like Information Technology , Project Management , and Audit .

Recommended expert

Rostock, Germany

Experience

Jan 2024 - Dec 2024

1 year

Project Manager Business Technology Platform BTP

Elmos

Design of identity and access management for the new system landscape including Fiori and integration of various target systems
Integration of MS Azure, SAP S/4 HANA and migration of legacy systems
Preparation of decision papers for GRC, prototypes for EAM and implementation concepts
Identification of dependencies and execution of security checks
Management of the provider and coordination of internal and external stakeholders

Jan 2024 - Dec 2024

1 year

Subproject Lead Migration: S/4 Trade Processes

Salzgitter Mannesmann

Conversion of authorizations from the R/3 legacy system to new SAP S/4 HANA processes, including extensive development and workflow specification
Implementation of new processes including Fiori integration
Cutover planning and data migration analysis
Alignment with stakeholders
Analysis, processing and documentation using Xiting XAMS, SAP GRC and CheckAud

Jan 2023 - Dec 2023

1 year

Governance, Risk & Compliance Expert / Health Check

E.ON

Updating of rules and authorization concepts for GRC in connection with ERP, CRM and identity management
Analysis of the security status and optimization of the GRC solution for monitoring critical permissions
Ensuring segregation of duties
Configuration of the approval workflow for critical permissions and SoD including mitigation
Audit preparation and review of risk management by creating concepts and checking the EAM Fire Fighter

Jan 2022 - Dec 2022

1 year

BTP Processes Implementation Expert

Big Dutchman

Development of concepts and implementation of functionality for the infrastructure to increase added value and security level through SAP S/4 HANA BTP processes including Fiori
Implementation of IAS for single sign-on with connection to Azure Active Directory, as well as IPS for synchronization and CALM for system management
Design of data models, building interfaces and securing the systems
Coordination of action options in workshops and alignment of customizing
Consulting business units on requirements and building automation
Setting up efficient administration structures based on functional definitions

Jan 2021 - Dec 2021

1 year

Expert for Global Expansion of SAP ERP/Logistics with GRC

Wieland

Improvement of processes after takeover of new organizational units through use of the SAP Business Technology Platform
Extension of GRC customizing and creation of extensive functionalities for IAM and organizational structures
Ensuring full coverage of data structures in SAP HANA through analysis, tracing and workshops
Use of efficient methods and innovative concepts to improve SSO operations

Jan 2020 - Dec 2020

1 year

External Project Manager Authorization Concept SAP HANA DB / BTP

BerlinHyp

Creation of the SAP HANA analytics authorization concept for native HANA DB permissions, XSA system configuration and role model
Definition of security policies and role structure with FSDM privileges
Integration with GRC for risk matrix, role building and access control workflows

Jan 2019 - Dec 2019

1 year

Expert Encryption of System Connections

HSBC

Integration of Oracle, SAP system landscape GRC, BTP and security appliances as well as cloud services for encrypted communication
Authentication using RSA RADIUS, Kerberos, SNC, SPNEGO, SAML, LDAP/AD, 2FA and Java
Configuration of systems with parameter definition and IT architecture design
Analysis of logs and tracing of authentication

Jan 2019 - Dec 2019

1 year

Expert Governance, Risk & Compliance in New Banking System

W&W

Creation of architecture concepts and roles for GRC EAM / XAMS with business partners considering segregation of duties via CheckAud
Tailoring customer-specific developments for financial workflows
Support of process tests and analysis of authorization errors, composite objects and critical transactions
Setup of approver structures, role provisioning and user management for critical infrastructure
Analysis of role consolidation with automation

Jan 2018 - Dec 2018

1 year

Expert Permissions Finance & Controlling

Daimler

Enhancement of the system landscape with implementation of GRC Access Control, EAM, SNC and CheckAud
Optimization of a multi-level role model with segregation of duties and separation of critical permissions
Global deployment including provider management
Implementation of an integrated end-to-end access management to prepare for S/4 HANA with Fiori for authenticity, identity, authorization, availability and traceability

Jan 2018 - Dec 2018

1 year

Expert Governance, Risk & Compliance

Tchibo

User management and configuration of role templates with approvers
Analysis of GRC processes and advising decision-makers on workflows with Fiori
Alignment of target systems and monitoring interfaces with control of permissions and access conflicts
Performing monitoring for log surveillance
Documentation, coordination with stakeholders and system administration

Jan 2017 - Dec 2017

1 year

Expert in SAP IS-U Implementation

TIWAG

Conversion of functional roles to resolve separation-of-duty conflicts
IAM analysis of transaction distribution
Implementation of ERP, GRC, Solution Manager, and SAP Basis

Jan 2016 - Dec 2016

1 year

Identity Management Consultant

WAGO

Optimization of a complex SAP landscape with SAP ERP and connected systems including various approval workflows (~250 departments, approx. 4,000 users worldwide)
Focus on efficient processes and maximizing automation using SAP HCM

Jan 2015 - Dec 2015

1 year

Project Manager Governance, Risk & Compliance / Automated Monitoring

Helaba

Preparation for the OSI audit by the ECB using identity management and authorization concepts
Analysis of the security status and development of a GRC solution to monitor segregation of duties
Access management and system parameter monitoring using Process Control CCM
Design of the IT architecture for a new on-premise core banking system with encryption and authenticity requirements

Jan 2014 - Dec 2014

1 year

Solution Architect IFRS with SAP AFI

Bancolombia

Ensuring compliance through IAM workflows for a new banking environment to implement a new IFRS-compliant accounting schema
Design of security policies, roles, and authorization model with administration procedures

Jan 2013 - Dec 2013

1 year

Expert in Integrated Access Management GRC

Deutsche Bank

Implementation of integrated access management in a complex, security-critical system environment
Creation of authorization concepts for banking solution, deposit management, and treasury
Setup of a rule set based on audit findings

Jan 2012 - Dec 2012

1 year

Consultant for MaRisk-compliant user management

LBBW

Developed an identity management solution integrating various system architectures (Host, Unix, Windows, SAP)
Implemented a rule set to ensure segregation of duties

Industry Experience

See where this freelancer has spent most of their professional time.

Experienced in Banking and Finance, Automotive, Metals and Mining, Energy, Agriculture, and Food and Beverage.

Banking and Finance

Automotive

Metals and Mining

Energy

Agriculture

Food and Beverage

Business Area Experience

See which departments and functions this freelancer has contributed to most.

Experienced in Information Technology, Audit, Project Management, Legal, Logistics, and Finance.

Information Technology

Audit

Project Management

Legal

Logistics

Finance

Skills

Topics:

Design, Implementation And Automation Of Sap System Landscapes
Authorizations, Identity Management, Single Sign-on And Role Determination In Sap
Creation Of Compliance Documentation And Ikr Guidelines
Design Of Governance, Risk & Compliance Solutions With Rule- And Requirements-compliant Specifications For All Systems Using Ac-eam And Pc-ccm
Audits Based On Company Requirements To Implement Compliance
Solution Development Using Various Technologies, Products And Ai
It Security In Areas Of Integrity, Authenticity, Confidentiality, Traceability And Availability
International Project Management Delivering Reliable Results
Software Engineering, Object-oriented Development
Business Process Optimization

It Skills:

Uml, Grc, .Net, Xml, Eai, Sql, Ad, Security-tools (Xiting, Sast, Sivis, Checkaud)
Iam/idm Platforms Like Dell / Quest One Identity, Ogitix Unimate, Omada
Microsoft Azure, Office Vba, Active Directory, Sql Server
Arcsight, Aris, Lotus Domino, Google Cloud Platform
Sap Basis, S/4 Hana, Btp, Ias/ips, Fiori, Ais, Snc, Grc, Idm, Tr, Erp, Hcm
Databases (Sql Server, Oracle), Vmware, Citrix

Knowledge:

Provider Management, Slas, Nearshore/offshore Outsourcing
Collaboration With Business Units On Transformation Of Technical Objects
Accounting, Reporting, Banking Requirements
It Operations Processes, Virtualization, High Availability
Monitoring, Network Monitoring, Penetration Testing, Protocol Configuration
Master Data Cleansing (Mdm/mdg), Address Matching

Leadership:

Teams Of 4 To 60 People
Staff Development, Talent Management, Performance Feedback
Management Of External Units
Interim Management As It Head Europe
Global Project Management Coordinating International Stakeholders

Member:

Mensa (Mind, Mbi)
Microsoft Partner Network

Languages

German

Native

English

Advanced

French

Advanced

Spanish

Intermediate

Education

Diploma in Business Administration (BA), specialization in Business Informatics · Business Informatics

Statistics

Experience

Total positions 16

Experience in Banking and Finance 6 y

Avg length 11 m

Longest experience 11 m

Expertise

Recent roles Project Manager Business Technology Platform BTP, Subproject Lead Migration: S/4 Trade Processes, Governance, Risk & Compliance Expert / Health Check

Main industries Banking and Finance, Automotive, Metals and Mining

Main business areas Information Technology, Audit, Project Management

Profile

Created

September 2024

Last Update

March 2025

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Frequently asked questions

Do you have questions? Here you can find further information.

Where is Tobias based?

Tobias is based in Rostock, Germany and can operate in on-site, hybrid, and remote work models.

What languages does Tobias speak?

Tobias speaks the following languages: German (Native), English (Advanced), French (Advanced), Spanish (Intermediate).

How many years of experience does Tobias have?

Tobias has at least 13 years of experience. During this time, Tobias has worked in at least 16 different roles and for 16 different companies. The average length of individual experience is 1 year and 10 months. Note that Tobias may not have shared all experience and actually has more experience.

What roles would Tobias be best suited for?

Based on recent experience, Tobias would be well-suited for roles such as: Project Manager Business Technology Platform BTP, Subproject Lead Migration: S/4 Trade Processes, Governance, Risk & Compliance Expert / Health Check.

What is Tobias's latest experience?

Tobias's most recent position is Project Manager Business Technology Platform BTP at Elmos.

What companies has Tobias worked for in recent years?

In recent years, Tobias has worked for Elmos, Salzgitter Mannesmann, E.ON, Big Dutchman, and Wieland.

Which industries is Tobias most experienced in?

Tobias is most experienced in industries like Banking and Finance, Automotive, and Metals and Mining. Tobias also has some experience in Energy, Agriculture, and Food and Beverage.

Which business areas is Tobias most experienced in?

Tobias is most experienced in business areas like Information Technology, Audit, and Project Management. Tobias also has some experience in Legal, Logistics, and Finance.

Which industries has Tobias worked in recently?

Tobias has recently worked in industries like Metals and Mining, Automotive, and Energy.

Which business areas has Tobias worked in recently?

Tobias has recently worked in business areas like Information Technology, Project Management, and Audit.

What is Tobias's education?

Tobias attended education in Business Informatics.

What is the availability of Tobias?

Tobias is immediately available full-time for suitable projects.

What is the rate of Tobias?

Tobias's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.