Patch Management Experts in Cologne

Analysis and optimization of end-to-end processes in various business areas such as sales, procurement, order processing, and logistics. Redesign of the ERP system. Identification of optimization potential, especially in areas with media discontinuities and manual activities, as well as creation of a prioritized transformation roadmap with clear business cases and implementation recommendations. Management of automation initiatives. RPA at the production site in China. Evaluation and introduction of relevant AI use cases, as well as building basic AI capabilities within the organization. Training internal project team members and supporting them throughout the transformation process to develop a culture of continuous improvement. Close collaboration with IT and external implementation partners, with reporting to senior management.

Main responsibilities and achievements:

• Analysis of business processes and design of automated processes
• Training and support for employees in China and Germany
• 20% cost savings in logistics
• Regular status reports to senior management

• PRISMA project
• Ansible automation
• Windows third-level support for Windows NT, Windows 2000, Windows 2013, Windows 2016, Windows 2019

• Improvement of the Information Security Management System (ISMS) based on ISO 27001, NIS2, DORA, B3S, TISAX and BSI IT Baseline Protection
• Conducting comprehensive gap analyses to identify gaps and derive action plans according to the above standards and regulations; management and KPIs
• Data Loss Prevention strategy and implementation using MS Purview
• Vulnerability and patch management, security monitoring
• Risk analysis and threat modeling using the STRIDE methodology
• Development of vendor risk assessments, implementation of risk classifications, conducting supplier assessments and implementing technical monitoring solutions (e.g. Security ScoreCard)
• Securing cloud environments (AWS and Azure); expertise in CSPM/CNAPP (Wiz), cloud migration, secure CI/CD pipelines, container security and best practices in AWS, Azure and Office 365
• Application security: penetration testing, DevSecOps, OWASP, pre-commit hooks, key and secret management, IDE plugins, static source code analysis, dependency checks, container scanning, vulnerability management, CIS benchmarks and compliance
• Security assessment and hardening according to CIS benchmarks and cloud conformity in AWS, Office 365 and Azure

• Further development of the application landscape for planning, forecasting and pricing

• Communication with internal stakeholders to homogenize the application landscape across all entities

• Optimization of vendor management

• API and batch processing

• Creation of operational concepts

• Ensuring compliance with regulations and operational processes

• Participation in solution design as well as implementation and further development of new applications and services

• ServiceNow

• Virtual Machines (Windows / Linux)

• M365 Products

• Azure DevOps

• Web Applications

• Deputy lead of the 10-member information security management team in a highly regulated environment (DORA, VAIT, BAIT)
• Direct reporting lines to the CIO of the Gothaer Group and the management board of Gothaer Solutions
• Regular member of the Group Risk Committee and the Compliance Committee
• Managing and coordinating information security processes within the company and with IT service providers
• Leading task forces for handling information security incidents
• Contributing to IT emergency and business continuity management

• Developing and implementing IT architectures for business-critical applications, BCM/ITSCM, SAP, BTP and S/4HANA, Azure, interfaces and IT infrastructure according to Uniper security guidelines and compliance policies

• IT cloud infrastructure management: Requirements management and SLA definition for critical SAP and non-SAP applications and infrastructures based on the Key Production Environment algorithm; creating a conceptual target architecture; creating agile project plans for migration; risk management and vulnerability analysis; developing training content and e-learnings; establishing and optimizing risk management processes; creating action catalogs, architectures and ITSCM/emergency plans; identifying and managing internal and external partners

• Developing BCM/ITSCM concepts and IT infrastructure architectures for business-critical applications according to Azure Cloud, SAP BTP and Uniper governance frameworks; documenting and implementing ITSCM/emergency plans in line with disaster recovery patterns; creating training materials and coordinating training sessions; testing, simulating and optimizing BCM/ITSCM plans and IT architectures; ongoing training of management and staff on IT architectures, operating models, SAP BTP as well as BCM and emergency plans

• Technical lead of the SAP services team: Managing and coordinating external vendors, service owners and application managers; developing and implementing ITSM processes (incident, problem, change, SLM, IT security, provider management, ITSCM, asset and configuration management); training internal and external service providers and service managers; optimizing IT service contracts and OLAs; updating the service catalog; communicating and escalating issues; defining responsibilities and monitoring SLA criteria; conducting root cause analysis; partly acting as release manager for SAP ERP releases

• Migration: Requirements management, budget and financial planning; risk management; defining and implementing transformation and migration plans; weekly reporting to Uniper vice presidents and senior management; maintaining project plans and backlogs in Jira and Azure DevOps; managing up to 50 internal and external stakeholders; workshops and meetings; quality assurance: defining quality gateways and monitoring

• Test management: Creating and documenting test plans; evaluating test risks; identifying stakeholders for test plans; documenting test scenarios; defining error categories and quality gateways; coordinating and executing tests