ServiceNow Experts in Cologne

Analysis and optimization of end-to-end processes in different business areas such as sales, procurement, order processing and logistics. Redesign of the ERP. Identification of optimization potential, especially in areas with media breaks and manual tasks, 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 competence in the organization. Training internal employees of the project team and supporting them in the transformation process to develop a continuous improvement culture. Close collaboration with IT and external implementation partners, reporting to senior management.

Main tasks 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 management

• Regulated environment within a German banking group (approx. 8,500 employees, hybrid cloud strategy).

• Responsible for operating, provisioning, and continuously securing business-critical platforms – including a GenAI chat application, a big data/AI platform, and data science workspaces based on Azure Virtual Desktops and VMs. Ownership of Azure DevOps projects for ShaiHulud and React2Shell, as well as BSI alerts – Security Operations improvements across the SDLC.

• Deployment responsibility for the GenAI chat application, big data/AI platform (BDAI), and data science workspaces (AVD/VM-based) in the respective landing zones.

• Deployment & release management: end-to-end responsibility for deploying portal and service applications across multiple Azure landing zones, including technical approvals, compliance with development team deployment guidelines, and ensuring ITIL-based change and release processes via ServiceNow.

• Azure landing zones & network architecture: design, provisioning, and operation of Azure landing zones for 3-tier web applications with enhanced network segmentation, VNet peering, hub-and-spoke architectures, private endpoints, and firewall integration across separate subscriptions and tenants.

• Azure DevOps governance & operations: ownership of the Azure DevOps organization, including projects, repositories, and CI/CD pipelines; implementation of governance requirements such as branch policies, approval gates, permission models, and audit-ready operating structures.

• Infrastructure as Code (Terraform): design, implementation, and operation of a modular Terraform architecture for standardized cloud infrastructure deployment, including state management, provider versioning, reusability, and policy-as-code approaches.

• CI/CD pipeline engineering: design, operation, and optimization of complex YAML-based CI/CD pipelines with multi-stage deployments, template standardization, self-hosted agents, integrated secret management, and automated quality and security checks.

• Git migration & platform consolidation: planning and execution of repository and pipeline migration from Azure DevOps to GitLab CI/CD, including automated scripts, full Git history transfer, pipeline porting, and platform consolidation.

• Container & platform operations (AKS): operation and security assessment of containerized workloads on Azure Kubernetes Service, centralization of on-premises container registries for ACR.

• OpenShift (OCP) security reviews: security assessment of code baselines, build pipelines, and deployment processes for on-premises OpenShift clusters with critical applications, and derivation of specific hardening recommendations.

• Shift-left security & DevSecOps transformation: introduction of a company-wide shift-left approach for early security integration in development and deployment processes, enabling developers to perform self-led security checks and sustainably reduce vulnerabilities before production (IDE integrations, pre-commit hooks, local scanners).

• Software supply chain security: analysis and mitigation of supply chain risks in NPM- and Yarn-based applications through dependency audits, CI/CD pipeline hardening, token rotation, and restriction of risky build and lifecycle mechanisms.

• Frontend & framework security (React / Next.js): security assessment and coordination of critical vulnerability remediation across platform applications and web frameworks, including coordination and complementary technical mitigations with all teams following BSI alerts.

• Software composition analysis (SCA): introduction and operation of automated vulnerability scans for container images, pipelines/artifacts, and third-party dependencies, including SBOM exports within CI/CD pipelines.

• SAST/DAST integration: design and piloting of static and dynamic application security tests in close collaboration with security architecture and development teams, for continuous improvement of code and runtime security, and establishing operational acceptance tests.

• Artifact & registry consolidation: analysis and consolidation of all package and container repositories for service applications and AKS workloads, aiming for a centralized, secured registry strategy with centralized vulnerability scanning and governance.

• Dependency-Track & SBOM strategy: advising the compliance board on introducing a central SBOM and vulnerability management platform to increase enterprise-wide dependency transparency and accelerate CVE response capability.

• CI/CD pipeline hardening: security analysis and cleanup of the existing pipeline landscape by removing unused pipelines, improving secrets hygiene, implementing least-privilege principles, and isolating build agent environments.

• Azure Web Application Firewall (WAF) optimization: analysis and tuning of existing Azure WAF rules (OWASP Top 10 Core Rule Set, DSR/SDC, custom rules) to defend against known vulnerabilities and exploit patterns, including reducing false positives and improving threat detection.

• Documentation & stakeholder communication: creating and maintaining technical documentation, runbooks, and architecture overviews in Jira and Confluence, as well as active knowledge transfer between operations, development, security, and compliance stakeholders.

• Development of the overall architecture
• Support for the respective workstreams in developing architectures in the areas of infrastructure, data centers, security, and network topology
• Coordination of the architect pool
• Support for program management in building the transformation project based on agile methods
• Consideration of regulatory requirements for IT projects in the federal administration

• Service owner of the receivables management platform Ikarus
• Management and coordination of external 1st-level service providers
• Team leadership and building ITIL-compliant support structures
• Managing the handover to 3rd-level support (internal & external, incl. vendor/development)
• Stakeholder management between the business unit, IT, and external partners
• Jira ticket automations and maintenance of Confluence documentation

• ISO 27001 implementation & audit readiness
• NIS2 & DORA compliance support
• Interim / fractional CISO services
• IT risk & controls (ITGC, SOX, COBIT, BAIT)
• M&A and IT due diligence for startups/ventures
• Business continuity management (BCM, ISO 22301)
• Cybersecurity framework development (NIST, ISO, BSI)
• GRC tool advisory (Archer, ServiceNow)

• Supporting the DevOps team in Terraform-managed, multi-region AWS infrastructure to achieve environment parity.
• Developed end-to-end CI/CD pipelines using AWS CodePipeline, CodeBuild, and CodeDeploy, automating the build and deployment.
• Maintained pre- and post-deployment scripts to automate critical tasks such as database schema migrations and environment sanity checks.
• Implemented CI/CD flow specifically for hotfixes via separate Git branches, managing back-merge activities from feature branches to release branches to ensure code integrity through automated conflict resolution.
• Deployed a dedicated, lightweight sanity check application hosted cost-effectively on Azure Container Apps to run automated health and basic functional checks as a post-deployment activity triggered via pipeline.
• Investigated production incidents through code changes and AWS CloudWatch logs.
• Coordinated integration of Dynatrace APM and its APIs for monitoring purposes.
• Full stack QA strategist for a high-traffic e-commerce platform built on a layered architecture for the back-end testing of core platform services, especially the order management system in Zed and Glue layers.
• Managed automation activities, testing process, and refactoring practices.
• Responsible for framework migrations, setup, and training for new automation frameworks.
• Promoted a shift-left approach within the QA team and created the test concept.
• Participated in meetings with IT managers, business owners, product owners, and team members.

• Project manager for transition and migration of IPC Trader Telephony to 3CX-based dispatcher and Cloud9-based trader telephony
• Planned and managed company-wide replacement of IPC Trader Telephony with 3CX and Cloud9 solutions
• Continuous improvement of implementation processes and development and execution of optimization measures
• Planned, coordinated and tracked delivery of IT equipment and service provision at all sites
• Led a team of IT site managers to ensure IT services were delivered on time, within budget and with required quality
• Defined project scope in coordination with all business resources
• Planned and executed software and hardware rollouts, including user support during implementation
• Communicated with key customers and service organizations and collaborated with traders, telephony architects, app owners, testers and technical IPC teams
• Conducted stakeholder analysis for creation and maintenance of change management processes
• Managed full change process: prepared change requests, defended them in change board, communicated at company and user level, and supported change implementation

• Support for the SAP rollout for sales companies in Germany: creation of training materials, key user training, tests, go-live and hypercare phases, and support activities
• Industry: building components
• Software: SAP ERP 6.0

• Promoting and applying agile principles and Scrum frameworks in multiple teams
• Facilitating Scrum events (e.g. Daily Stand-Ups, Sprint Plannings, Reviews, and Retrospectives)
• Supporting teams in removing impediments and blockers
• Implementing metrics (e.g. velocity, burndown charts) to monitor and improve team performance
• Successfully conducting workshops and training on agile methods and best practices
• Technologies: Jira, Confluence, Scrum
• Methods: Scrum framework

• Supported the seamless migration of an existing ServiceNow application to a new environment.
• Created detailed user stories as the basis for acceptance and test execution.
• Ensured that all requirements were met and the functionality of the new application was confirmed through this structured approach.
• Collaborated with stakeholders to ensure smooth project execution and involve all relevant parties in the migration process.

• 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

• The project's goal was to set up a ticketing system (ServiceNow).
• Implementing and carrying out standard PMO and Scrum Master processes such as risk and issue/impediment management
• Coordinating and tracking provided services
• Monitoring project progress and project reporting, as well as maintaining project planning in an agile environment
• Creating JIRA dashboards to track sprints
• Tracking sprints for completion status, highlighting risks and impediments
• Conducting management retros, developing and following up on action points
• Technologies: MS Excel, MS PowerPoint, Microsoft 365, JIRA, Confluence
• Project languages: English, German

• 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

• Developed interfaces to get a comprehensive overview of all CIs in the CMDB