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Projekt- und Berufserfahrung
- Mercedes-Benz Group AGSenior IT Audit & ICFR Expert (2nd Line of Defense)Januar 2024 - Heute (2 Jahre und 5 Monate)Germany• • Orchestrated the global governance of SOX-relevant ITGCs, ensuring full audit readiness across international IT systems• • Negotiated and aligned control definitions with Big Four auditors (PwC/EY) to reduce testing friction• • Strengthened risk transparency by driving Control Framework Assessments (CFA) and remediation governance• • Architected the annual IT Scoping via LeanIX and governed master-data migration into SAP ICOM
- Mercedes-Benz Group AGCyber Security Risk AnalystJanuar 2022 - Januar 2024 (2 Jahre)Germany• • Automated executive risk reporting in RSA Archer, accelerating steering-committee decisions• • Delivered cyber-risk assessments for enterprise-scale IT initiatives, enabling actionable mitigation planning
- MHP – A Porsche CompanySenior Cyber & Information Security ConsultantJanuar 2021 - Januar 2022 (1 Jahr)Germany• • Accelerated ISO 27001 certification readiness for premium automotive clients• • Enhanced client security posture through targeted remediation plans
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Ausbildung und Abschlüsse
- ISO/IEC 27001 Lead Auditor & Lead ImplementerISO/IEC 27001 Lead Auditor & Lead Implementer
- Information Security & IT Risk Manager (ISO 31000, ISO 27005)Information Security & IT Risk Manager (ISO 31000, ISO 27005)