M. B., CRISC, CISM, CGEIT

10/2021 – 12/2021

Hilfe bei der Wahl eines Oracle Ersatzsystemes

Management-Informationssysteme

6/2021 – 9/2021

Unterstützung des Cybersicherheitsteams von TVH bei der Implementierung von PAM.

Cyber Security

12/2020 – 11/2022

Leading a pan-European pre-study for the SD-WAN implementation as part of a SASE transformation that one of Deloitte's clients is undergoing.

It-Beratung

7/2018 – 12/2020

Continuing to introduce the Technical Access Brokerage & Monitoring solution.
This least-privilege solution enables us to remove administrator privileges, enforce standard user permissions, simplify the enforcement of least-privilege policies, maintain infrastructure and application access control, as well as log privileged activities.
It relies on the capability to verify the purpose of why a system administrator is requesting access prior to granting it and allowing him to proceed. The decision, whether privileged access is granted or denied, is based upon verification of change- or incident ticket Information and status.
The chain of control and evidence is supported to fulfil governance functions by performing tasks such as change verification and root cause analysis.
It also answers regulatory requirements regarding ongoing monitoring of vendor arrangements in case evidence for a potential lawsuit or service disruption must be provided. This happens by answering conveniently "who did what, where, when and why".

Projektmanagement (IT)

12/2017 – 6/2018

Managing multiple onboardings in the Cybersecurity team for a wide variety of technologies including Unix, VMWare, in the field of Shared Privileged Account Management.

Cyber Security, Projektmanagement (IT)

6/2016 – 6/2017

IT Liaison Officer zwischen die Tochtergesellschaft in Belgiën und die Hauptverwaltung in Deutschland.
Service Management für alle IT Dienstleistungen.

Microsoft Windows (allg.), Projektmanagement (IT), VBA (Visual Basic for Applications), It-Beratung, IT-Systemmanagement, PRINCE2

7/2015 – 1/2016

Achievements:
• Ensured business continuity for all mainframe applications.
• Reinstated a sense of stability for the business in a VUCA environment.
• Successful leadership of the IT Sox team through the compliance check procedure.
• Guiding the company through a successful IT Sox audit.
Responsibilities:
• Interim IT Management for the France region. 2 companies, 6 sites in total. Many subprojects.
A small infrastructure team (2 > 4 FTE) for each larger site.
• IT integration management for the M&A deals of AXA Stenman (NL, FR & PL) and Simons-Voss (DE), who have become part of the Allegion Group.
• Direct reporting line to Allegion’s Vice President of Information Technology.

Microsoft SQL-Server (MS SQL), Bull, Microsoft Windows (allg.), Projektmanagement (IT), Business Analysis