Volker Jung-Interim CISO (Germany, Austria, US, APAC), Auditor
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Experience
Interim CISO (Germany, Austria, US, APAC), Auditor
Vetter Pharma-Fertigung GmbH & Co. KG
- Planned and initiated BIA/BCM assessment to identify risk mitigation measures and process optimization, and provide risk transparency to the general management
- Evaluated KRITIS/NIS-2 status and implemented requirements
- Created comprehensive digital roadmap and ISO 27001/NIS-2/Data Privacy KRITIS roadmap
- Enhanced crisis management process and documentation
- Integrated information security clauses into customer and supplier contracts to ensure compliance with internal and regulatory requirements
- Ensured organizational readiness for audits by the Landesbehörde für Aufsicht (LBA) and supported audit processes
- Improved asset management processes and classification of sensitive data to strengthen overall security
- Planned and ordered regular penetration tests (internal, external) to identify vulnerabilities and improve security measures
- Performed compliance checks against EU CER requirements and reporting
- Created management status and risk reports to ensure transparent communication of risks and security posture
- Managed registration with the German Federal Office for Information Security (BSI) and provided ongoing status updates
- Conducted risk assessment of supply chain, enhanced evaluation and reporting processes
- Improved IT/OT network segmentation to enhance security and reduce potential audit risks
- Strengthened cyber resilience by proactive measures and enhanced security frameworks and KPI reporting
- Onboarded SIEM/SOC/EDR to improve cybersecurity monitoring and response
- Planned and conducted awareness trainings for employees, administrators, and management
- Enhanced incident reporting processes to ensure timely and accurate reporting of cybersecurity events
- Created AI policy in cooperation with the Legal department to secure use and governance of Artificial Intelligence within the organization
- Scoped and implemented ISO 27001:2022 requirements as part of the Information Security Management System
- Served as interim InfoSec team lead
- Introduced information security to global KAM and Sales organization
- Improved admission and access management including privileged access
- Conducted internal audits in collaboration with internal audit department
Interim CISO, Auditor
METRONOMIA Clinical Research GmbH
- Prepared for ISO 27001:2013 certification audit
- Drafted ISO 27001 implementation roadmap
- Scoped and implemented ISO 27001:2013 requirements
- Planned and conducted migration from ISO 27001:2013 to ISO 27001:2022
- Created comprehensive migration roadmap for ISO 27001:2022
- Improved and performed risk assessments and reporting
- Enhanced vulnerability scanning, management, and reporting
- Managed ISMS documentation and management reporting with monthly updates
- Improved supply chain risk assessment and reporting
- Enhanced cyber resilience
- Improved admission and access management including privileged access
- Improved identity and access management process, monitoring, and reporting
- Enhanced crisis management process and documentation
- Planned and ordered regular penetration tests (internal, external) to identify vulnerabilities and improve security measures
- Enhanced external vulnerability scanning and incident management and reporting process
- Planned and conducted supplier risk assessments to ensure compliance with internal and regulatory requirements
- Enhanced privileged access rights management and monitoring
- Conducted internal audits to comply with ISO 27001 Annex A
- Provided management status and risk reporting
- Improved asset management processes and classification of sensitive data to strengthen overall security
- Enhanced information security strategy
- Created AI policy in cooperation with the Legal department to secure use and governance of Artificial Intelligence within the organization
- Defined and installed CISO-relevant information security KPI reporting
- Planned and conducted awareness trainings for employees, administrators, and management
- Installed regular joint forums with Quality and IT lead
- Set up regular joint forums with external DPO
- Prepared and conducted KRITIS/NIS-2 relevance assessment for the enterprise
Interim CISO (Germany, Hungary, Spain), Auditor, Deputy DPO
Framatome GmbH
- Responsible for information security across the company and its subsidiaries in close cooperation with global and regional CISOs
- Conducted BIA/BCM assessment to implement risk mitigation measures and process optimization
- Developed awareness and phishing campaigns in Germany, Hungary, and Spain
- Drafted security guidelines and processes for data carrier destruction
- Reported information security status to the SMC and the Cybersecurity Steering Committee
- Created and reviewed ISMS interface documentation and all other relevant documents
- Enhanced crisis management process and documentation
- Improved identity and access management process
- Created budget forecasts for upcoming information security investments (technology, staffing, trainings)
- Set up regular joint forums with risk manager and IT lead
- Improved asset classification and asset management
- Drafted cyber resilience strategy and roadmap
- Aligned local strategy with global cybersecurity strategy
- Improved risk management and reporting process
- Set up SIEM/SOC and incident reporting
- Conducted supplier audits
- Developed and released cyber resilience guidelines
- Drafted internal guidelines for handling VS-NfD information
- Improved vulnerability scanning and penetration testing
- Improved network segmentation for IT/OT
- Reviewed and reworked roles and responsibilities
- Sketched audit plan for service providers
Consultant Supply Chain Resilience Strategy
Siemens AG
- Reviewed Charter of Trust CP documents regarding cybersecurity measures for customers and suppliers
- Collaborated with legal department on new and updated information security clauses
- Performed protection requirement analysis for contractual cybersecurity measures
- Conducted service provider audits (GDPR, processes, cybersecurity) and risk assessments
- Developed measures and contractual clauses to improve cybersecurity in the supply chain
Deputy Project Manager and Topic Lead, Risk and Efficiency Assessment of the Global Certificate Management Infrastructure
Munich Re
- Assessed risk and efficiency of the global certificate management lifecycle infrastructure
- Conducted protection requirements analysis according to ISO 27001:2013 and BSI standards
- Aligned infrastructure with ISMS requirements
- Redesigned resilience measures for the global certificate management process
- Designed network segmentation for the new PKI
- Optimized, centralized, and standardized global certificate management processes as sub-project manager
- Trained external service provider
Industry Experience
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Experienced in Pharmaceutical, Manufacturing, Energy, and Insurance.
Business Area Experience
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Experienced in Information Technology, Audit, Legal, Supply Chain Management, and Project Management.
Skills
- Interim Management
- Leadership
- Management Reporting
- Iso/Iec 27001
- Nis-2 / Cer
- Bsi / Kritis
- Ai
- Risk Management
- Audit
- Gdpr
- Isms
- Itil & Itsm
- Management
- Awareness Trainings
Languages
Education
Power plant electrician
Certifications & licenses
Statistics
Experience
Expertise
Qualifications
Profile
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