Karl Schleps available

Karl Schleps

Senior Consultant - Identity Access Management & Information Security

available
Profileimage by Karl Schleps Senior Consultant - Identity Access Management & Information Security from Eschborn
  • 63067 Eschborn Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: 125 €/hour 1000 €/day
    Verhandelbar bei Remote-Einsatz und Projektdauer
  • Languages: German (Native or Bilingual) | English (Full Professional) | Czech (Limited professional)
  • Last update: 28.08.2019
KEYWORDS
PROFILE PICTURE
Profileimage by Karl Schleps Senior Consultant - Identity Access Management & Information Security from Eschborn
ATTACHMENTS
SKILLS
Expertenwissen
  • Berechtigungsmanagment - Prozesse des Berechtigungsmanagements
  • Informationssicherheitsmanagement
  • ISO 2700x Familie
  • COBIT
Grundlegendes Fachwissen
  • Geschäftsprozesse in Banken
  • ISMS nach BSI mit IT-Grundschutz-Katalogen
  • Schwachstellen- und Organisationsanalysen
  • Prozessanalysen und- Optimierung
  • MaRisk
  • AML/CFT
  • Datenschutz
Methodenwissen
  • Projektmanagement
  • Business Process Analyse and Modelling (BPMN 2.0)
REFERENCES
  • 01/2017 - Present

    • Enfina - Security s.r.o.
    • < 10 employees
    • Other
  • Partner & Managing Director
  • all details about us: www.enfina-security.com

  • 10/2002 - Present

    • Enfina - Consult s.r.o.
    • < 10 employees
    • Other
  • Project manager - business consultant
  • Enterprise sale
    Refinancing of a SPV company
    Acquisition and due diligence of 4 SPV companies

  • 03/2018 - 06/2019

    • HELABA - Hessische Landesbank
    • 5000-10.000 employees
    • Banks and financial services
  • Senior Business Analyst - Implementation of Identity & Management System
  • Definition and development of business concepts to be implemented in Omada Identity System according to internal and external business and governance requirements. Special topics: Multi user account management, primary/secondary identity and account management, data privacy/protection, Active Directory, Fileshare and Exchange integration

  • 03/2014 - 02/2018

    • Deutsche Bank AG
    • >10.000 employees
    • Banks and financial services
  • Senior Lead Business Analyst and Consultant, Team Lead - Global Access Management Audit / Detective SoD- Business Task Force
  • Development, implementation and maintenance of a global rule framework based on BIANs Functional Taxonomy to comply with global requirements of Segregation of Duties within the boundaries of identity & access management and business security requirements; tool evaluationReview and recertification of access rights and access roles as well as access concepts.

  • 05/2010 - 02/2015

    • Volksbank Löbau Zittau eG
    • 250-500 employees
    • Banks and financial services
  • Project manager & business analyst/consultant - Expansion of business activities in Czech Republic
  • Project management
    Staffing and coaching of employeesAnalyse, documentation and implementation of the country specific requirements of business, legal and complianceImplementation of the legal and regulatory reportingConversion and implementation of the AML/CFT guidelines, data privacy requirements and principles of Know Your Customer

  • 05/2013 - 05/2013

    • Borbet Austria GmbH
    • 5000-10.000 employees
    • Automotive and vehicle construction
  • Business Analyst and Moderator - Business Process Management - Production
  • Analyses, consulting and moderation of workshops

  • 01/2010 - 05/2010

    • AXA, Germany
    • >10.000 employees
    • insurances
  • Project manager and business analyst - Feasibility study - Role Based Access Control
  • Project planning, milestone tracking, risk reporting, budget control
    Reporting to the Steering CommitteeFeasibility study of the implementation of a “Role Based Access Control” model, including the analyse and re-documentation of the relevant business processesProof of concept

  • 08/2007 - 12/2009

    • AXA, Germany
    • >10.000 employees
    • insurances
  • Project manager & business analyst - Merging project AXA and DBV-Winterthur – sub-stream Security
  • Project planning, milestone tracking, risk reporting, budget control
    Coordination of internal and external auditReporting to the Security Steering Committee, the SOX Audit Committee and Program Management CommitteeConsolidation of business & information security processes and data privacyAlignment of the security principles and the access rights into the core insurance applicationsImplementation of the consolidated access rights managementTaskforce and help line for going online

  • 04/2006 - 07/2007

    • AXA, Germany
    • >10.000 employees
    • insurances
  • Business analyst and project management - SOX Compliancy and Access Management
  • Coordination of internal and external audit
    Reporting to the Security Steering Committee & the SOX CommitteeAnalysing, documenting and reorganisation of IAM processesIntegration of SAP and other applications into the central Security Administration Management toolPlanning, setup and implementation of a specialized department Ensuring the compliance with policies, regulatory requirements and data privacy

  • 05/2005 - 03/2006

    • AXA, Germany
    • >10.000 employees
    • insurances
  • Business Analyst - Implementation of the Business Continuity Management Process
  • Development of the Business Continuity Management strategy
    Implementation and development of the BCM – databaseAwareness and trainings programs, recovery test

TIME AND SPATIAL FLEXIBILITY
deutschlandweit - europaweit
YOUTUBE - VIDEO

Segregation of Duties

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