Privileged Access Management Experts in Germany

• PMO Lead Security Clearance 2 (SÜ2) verified
• Reporting to the GMN sub-program management
• System maintenance 25+
• Functional management and coordination of the Jira setup
• Preparation of decision papers (e.g. project planning, governance model, communication plans, controlling models, roles and responsibilities matrices)
• Development of program-wide knowledge management using Confluence, creation of Jira concept
• Development of an access concept for all project tools
• Analysis of existing processes, identification of improvement potential, and design of solutions to increase efficiency and effectiveness
• Development of a concept for introducing automation approaches into existing tools
• Creation of intranet articles for project marketing
• Responsible for project governance through reporting and resource planning in the sub-program
• Agile development of the project methodology
• Gathering customer requirements (Requirements Engineering)
• Preparation and support of contract negotiations (7-year term, 500+ million budget)

• Project Manager for banking projects
• Management and coordination of the projects 'XONTRO T7 Migration' and 'UNO – Unified for New Opportunities'. Management of international stakeholders, preparation and leadership of steering committees, and coordination between departments, exchanges, and external partners.
• Project management of the strategic projects 'XONTRO T7 Migration' and 'UNO – Unified for New Opportunities'
• Management of international stakeholders including exchanges, custodians, and external project partners
• Coordination of functional and technical test activities at the exchanges between trading, IT, accounting, and mid-/back office
• Facilitation of steering committees at management level
• Preparation of decision papers, status reports, and risk analyses
• Conduct analyses in the areas of reporting (compliance, regulatory reporting, etc.), taxes on securities transactions & custody accounts, process analysis
• Enforcement of required requirements/specifications
• Coordination between business, IT, operations, and external market participants
• Coordination and alignment with external market participants, service providers, exchanges, and other project stakeholders

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

I implemented a Zero-Trust architecture for robust, military-grade maritime container mini data centers based on VMware & Tanzu to support containerized GIS workloads for ground forces. The main focus was on securing communications, workload protection, and data access in contested electronic battle environments affected by jamming, interception, signal manipulation, and constantly changing operational conditions. I designed and architected use cases so that every element of workload, identity, and system could continue to operate independently and securely even in degraded or disrupted scenarios. In parallel, I defined the enterprise and solution security architecture with LeanIX, Bizzdesign, and HOPEX as enterprise architecture, repository, and governance platforms to maintain architecture inventory, relationships, traceability, target pictures, and security governance in complex environments. For the architectural designs, I used Sparx Enterprise Architect to describe formal architecture views, interfaces, trust boundaries, and system architecture in both IT and OT environments. IriusRisk was used for threat modeling of the solution to identify architecture-driven risks, derive security requirements, and detect countermeasures and design gaps directly from the solution models. Risk and compliance management was supported with Archer. Architecture decisions, control gaps, and operational risks were translated into controlled governance and auditable compliance measures. For documentation, collaboration, and visual design, I used Confluence to maintain Architecture Decision Records, Security Blueprints, and workflows. I used Lucidchart and draw.io to create design artifacts tailored to stakeholders. I also defined OT security concepts with support from electrical and mechanical engineers in the areas of oil, vehicle onboard systems, rail, power plants, pharma, gas turbines, and nuclear technology. I created the end-to-end OT security strategy, starting with global policy, developed into standards and procedures, and finally aligned with Bell-LaPadula, Purdue Model, SABSA, TOGAF ADM, CENELEC 50701, IEC 62443, and NIST standards. In addition, I worked with engineering team leads to identify critical KBP assets and place them under protective measures that segmented SCADA, PLC, and HMI assets. I drove collaboration between Security, IT, and OT teams to create standardized workflows and use cases for the OT security solution catalog, while integrating Defense-in-Depth and Zero-Trust principles into operational environments. A key part of my work was integrating multidisciplinary engineering, security, and operations stakeholders into a unified security blueprinting strategy and ensuring that architecture, threat modeling, governance, and documentation were technically strong and operationally practical.

• Integration of Post-Quantum Cryptography (PQC) algorithms into high level protocols.
• Security of implementations of Post-Quantum Cryptography algorithms.
• Transition to Post-Quantum public key infrastructures.
• Security evaluations of Post-Quantum Cryptography (PQC) primitives.
• Drone Cybersecurity
• Satellite Cybersecurity
• AI Security

• Operation and further development of a SASE infrastructure based on Netskope

Compliance department setup & DORA operationalization

• Setup of a complete compliance organization according to DORA
• Development and operationalization of SfO
• Use of AI agents for automation:
• Evaluation of due diligence questionnaires including risk classification
• AI-supported contract analysis (DORA/MaRisk compliance)
• Monitoring of external data sources (cyber incidents, news feeds)
• Setup of a decentralized risk and action register
• Creation of gap analyses and derivation of actions
• Setup and maintenance of the outsourcing information register
• Use of own TPRM frameworks, checklists and process models

Compliance department setup & DORA operationalization

• Setup of a complete compliance organization according to DORA
• Development and operationalization of SfO
• Use of AI agents for automation:
• Evaluation of due diligence questionnaires including risk classification
• AI-supported contract analysis (DORA/MaRisk compliance)
• Monitoring of external data sources (cyber incidents, news feeds)
• Setup of a decentralized risk and action register
• Creation of gap analyses and derivation of actions
• Setup and maintenance of the outsourcing information register
• Use of own TPRM frameworks, checklists and process models
• Project controlling - presentation and structured measurement of achieved project goals within management reporting.

Enterprise & Cloud Security Architect supporting the modernization of the SDK application landscape as part of the KVNeo transformation program. Responsible for enterprise architecture, cloud governance, security architecture, and the definition of technical standards for strategic business applications.

Key responsibilities include architecture governance, target architecture development, cloud and integration architecture, security-by-design, and the translation of regulatory requirements into sustainable technical solutions across multiple business domains.

Responsibilities and achievements

• Designed and reviewed target architectures for strategic insurance applications and enterprise services.
• Developed architecture documentation based on Arc42 and Architecture Decision Records (ADRs).
• Defined governance models, architecture principles, and technical guidelines for cross-domain initiatives.
• Supported the modernization of archive, document management, and output management platforms.
• Designed integration architectures using REST APIs and event-driven communication patterns.
• Led architecture discussions with enterprise architects, development teams, product owners, and business stakeholders.
• Translated regulatory requirements such as DORA and ISO/IEC 27001 into practical architecture decisions.
• Designed security concepts covering Identity & Access Management, authorization, authentication, auditability, and logging.
• Supported SIEM integration, security monitoring, and enterprise logging concepts.
• Evaluated technical risks, technical debt, and architecture improvements while providing decision papers for architecture boards.
• Established architecture governance processes and contributed to enterprise-wide transformation initiatives.
• Supported cloud governance activities and the definition of secure cloud architecture standards.
• Facilitated architecture workshops and coordinated cross-functional stakeholders across business and IT.

Technologies & Methods Microsoft Azure • Arc42 • Architecture Decision Records (ADR) • REST APIs • Event-Driven Architecture • Microsoft Entra ID • Active Directory • IAM • SIEM • Cloud Governance • Enterprise Architecture • Security Architecture • Azure API Management • Jira • Confluence • Draw.io • DORA • ISO/IEC 27001 • Agile • Scrum

• Conducting cybersecurity readiness checks based on an in-house assessment methodology
• Analyzing the external attack surface using the Graydaxe EASM platform
• Assessing maturity levels and deriving prioritized recommendations for action

• Configuration and expansion of monitoring
• Setup of a monitoring test instance and inclusion of Windows and Linux servers
• Creation of documentation for the checkmk environment
• Handover to operations
• Administration, installation, documentation
• IT environment: Windows Server 2019, Ubuntu Server, Checkmk

Project: Roadmap for implementing ITIL processes in IT Operations in line with the requirements for Operational Excellence according to CMMI 4 and the current life cycle management under the framework conditions of GRC, SCRUM and DevOps.

• Consulting, coordination and execution of workshops, analyses and gap assessments.
• Determining the current state regarding the implementation of IT processes, interfaces, tools used and KPIs, with a graphical presentation of the maturity level.
• Defining the target state for IT processes, interfaces, tools used and KPIs.
• Designing a recommendation for action and a roadmap for IT Operations Management in a highly critical and highly available IT infrastructure environment.
• Supporting the introduction of the central service management tool Jira Service Desk.
• Coordination and alignment with business departments / stakeholders / architecture (Avaloq, SAP, etc.) / Security / IAM, BCM, etc.
• Consulting on the implementation of IT operations processes, including Incident, Problem, Change / Release, Request and Service Management (including Service Desk).

• Founded and lead a cybersecurity advisory firm focused on virtual CISO services for financial, SaaS, and critical infrastructure clients.
• Advise executive teams on cyber risk, regulatory compliance (DORA, NIS2, ISO 27001), and incident preparedness.
• Built and executed security programs from scratch, driving measurable maturity improvements.
• Delivered tailored risk assessments, policies, and cloud security guidance (AWS, Azure).
• Scaled the business through client acquisition, partnerships (Vanta, AWS, etc), and a network of senior consultants.

• Development of comprehensive services in cybersecurity, IT governance, and AI
• Building and delivering strategic security solutions such as vCISO service, ISMS, SOC-as-a-Service (SIEM, SOAR, use cases, playbooks, threat hunting, incident response), AI-driven risk and compliance tools, and frameworks for outsourcing and third-party risks
• Supporting companies in meeting regulatory requirements and certifications (ISMS, NIS-2, DORA, CRA, KRITIS, ISO 27001, TISAX, BSI IT Baseline Protection, EU AI Act)
• Promoting innovations in cybersecurity automation, AI governance, and secure digital transformation
• Responsible for company growth, client relations, and strategic partnerships

• Analysis and further development of the security architecture.
• Design and development of Splunk apps and technical add-ons (TAs).
• Development and implementation of security use cases in the Splunk SIEM.
• Creation and maintenance of incident response playbooks in Cortex XSOAR.
• Support of technical proof-of-concepts to assess new detection technologies.
• Lifecycle management and operational support for Splunk and Cribl systems.
• Deployment and scaling of Splunk indexers in hybrid data center environments.
• Maintenance, update planning, and optimization of Cribl Stream & Edge for log ingestion and data routing.
• Creation of dashboards and reports to visualize security posture and system availability.
• Technical analysis to assess network topologies and data flows.
• Integration of new data sources via Cribl Stream/Edge and heavy forwarders in cloud and on-prem environments.
• Integration of external security components such as Cortex XSOAR (SOAR) and user behavior analytics (UBA).
• Implementation of complex correlation rules in Splunk Enterprise Security (ES).
• Connection of external ticketing systems via mail gateways and REST APIs.
• Automated deployment of use cases, dashboards, and detection rules via Git and Ansible.