Projekte

Ein kleiner Überblick von erfolgreichen Projekten

• Leading IT Governance, IT Process Management, Identity & Access Management, Software Management. Industry
  
• Definition of IT guidelines, controls, service catalogues and processes using ISO 27001, NIST, ISAX, COBIT, MITRE & ITIL. Industry
  
• Definition and monitoring of KPIs related to IT Operational Excellence, IT Security & IT Governanc.Industry 
• Managing and running GRC controls of User ID, Privileged Accounts, Access Rights, Hard- & Software Assets, Shares & Sharepoints. Industry
• Consulting & Preparation for External Audits. (TISAX, ISO27001)  Industry
• Development of concepts for the implementation of a SIEM solutions in the complex environment of an industrial group using common frameworks such as ITIL, TOGAF and MITRE Att&ck. Industry
• Development of security concepts and architectures. Airline
  
• Execution of market inquiries. (RFI) Airline
• Provide SIEM Solution Decision Paper for Managemen. Bank
• Managing Rollout of SIEM. Bank
  
• Onboarding External SOC Service Provider. Bank
  
• Implementation of proof of concepts (PoC) Airline
• Creating Asset Inventory for CMDB and SIEM License Requirements
•  Setup Security controls to the requirements of a complex business environment with diverse expectations and risk appetite. Bank
  
• Management of Information Security risks according to existing policies and guidelines. Bank
  
• Primary Lead for Information Security risk documentation (e.g. user manuals, solution briefs, functional summaries). describing and estimation of risk appetite, including a definition for materiality of information security risks according to the elaborated risk assessment approach.  Bank
  
• Management of  collaboration and awareness/oversight between CISO senior management and respective stakeholders like Chief Information Security Officer (Chief BISO). Bank