Identity & Access Experte
Aktualisiert am 07.06.2024
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 20.05.2024
Verfügbar zu: 100%
davon vor Ort: 100%
Interim Management
Identity & Access Management
Turnaround Management
IT-Strategie
ISO27000
Audits
Architecture
Project Management
Due-Diligence-Prüfung
Core Banking
Agile Entwicklung
Programmmanagement

Einsatzorte

Einsatzorte

Deutschland, Österreich, Schweiz
möglich

Projekte

Projekte

3 Jahre
2021-06 - heute

Identity & Access Environment consulting & implementation support

Technical & Business Consultant, Product Owner, Scrum Master
Technical & Business Consultant, Product Owner, Scrum Master

  • Advising on the optimal implementation sequence of desired features
  • Supervising & tasking additional Scripting engineers
  • Interacting with the Solution Provider (EmpowerID, Service Now)

Röhm GmbH
Darmstadt
1 Jahr 5 Monate
2021-07 - 2022-11

Planning & preparing the restart of the project

Auditor, Business Advisor
Auditor, Business Advisor

  • Delivering an expertise on the status of a troubled project intending to create a flexible and fully configurable funding management system.
  • Assessment of the underlying low-code platform as technical basis.
  • Recommendations for the successful continuation of the project under altered conditions
  • Planning & preparing the restart of the project

GSA - Gesellschaft für Struktur- und Arbeitsmarktentwicklung mbH
Schwerin
9 Monate
2021-06 - 2022-02

Revision and completion of the written regulations

Compliance & IT Security expert
Compliance & IT Security expert

Revision and completion of the written regulations (sfO) of a specialised bank, adaptation of authorisation concepts to new regulatory requirements.

  • Review and revision of authorisation concepts of all banking applications
  • Bank-wide communication of compliance requirements and their implementation
  • Completion of the "written regulations" (sfO) to address Bundesbank audits findings
  • Design of IT security monitoring in the event of significant process outsourcing

dwpbank
Düsseldorf
1 Jahr 4 Monate
2020-02 - 2021-05

Definition & Implementation of an Identity & Access Environment

Interim Identity & Access Architect Scrum Kanban PowerShell
Interim Identity & Access Architect

Definition & Implementation of an Identity & Access Environment after a Business Carve-Out.

  • Selecting and implementing an Identity & Access Management Solution (Systems: SailPoint, Omada, EmpowerID)
  • Selecting and implementing a Privileged Access Management Solution
  • Gradually refining the existing Identity & Access Processes
  • Daily Issue handling & Problem Solving as part of the BAU

EmpowerID JIra Atlassian Confluence Active Directory
Scrum Kanban PowerShell
Röhm GmbH
Darmstadt
6 Monate
2019-07 - 2019-12

Completion of the IT security policies according to regulatory requirements

Subject matter Expert, Deputy Project Manager
Subject matter Expert, Deputy Project Manager
  • Refining the selection of architecture components for component-based security policies
  • Briefing business line managers on the policy creation process and their respective role therein
  • Creation of component-based security policies corresponding to higher level policies in the corporate document pyramid
  • Close cooperation with business lines, internal audit, external audit, enterprise architecture and senior management
  • Performing end-user trainings
Finanz Informatik GmbH & Co. KG
Hannover
9 Monate
2018-10 - 2019-06

Architecting the merged Identity & Access Infrastructure of a new legal entity

Subject matter Expert
Subject matter Expert
  • Structuring, refinement & QA of existing Requirements
  • Evaluation of the short-listed options
  • Continuous advice & support for the implementing teams
  • Advice for preventive SoD solution alternatives.
  • Drafting the options for the introduction of a preventive SoD mechanism
Deutsche Postbank Systems AG
Bonn
9 Monate
2018-01 - 2018-09

Selection and implementation of a Privileged Access Management (PAM) System

Subject matter expert
Subject matter expert
  • Drafting and Requirements
  • Compiling a vendor long list, applying k.o. criteria, resulting in a vendor short list
  • Inviting vendors to a tender process, vendor self-assessment, PoC, product selection
  • Roll out, training, piloting, stepwise transfer to BAU
Deutsche Hypothekenbank (Actien-Gesellschaft)
Hannover
1 Jahr 10 Monate
2016-09 - 2018-06

Strategic Identity & Access Consulting

Subject matter expert Sailpoint SAP-environment
Subject matter expert
  • Requirements collection & engineering
  • Re-Defining the relationship of Workforce Management to Identity & Access
  • Outlining the Identity & Access Roadmap
  • Design of lean Identity & Access processes
Sailpoint SAP-environment
Swedbank
Tallinn & Stockholm
4 Monate
2017-11 - 2018-02

Requirements Engineering for an RFP of an Identity & Access System

subject matter expert
subject matter expert
  • Refining categorising & rephrasing of a requirements collection
  • Validating, weighting and re-engineering of the requirements in interviews with in-house experts
  • Creating a sophisticated evaluation schema in Excel for vendor responses to the hierarchical, weighted requirements.
BASF Business Services GmbH
Ludwigshafen
4 Monate
2017-09 - 2017-12

Ramp-up of a change program

Program Manager
Program Manager
Ramp-up of a change program to prove the necessary IT security for the intended digital transformation
  • Planning a program consisting of 9 IT Security projects
  • Negotiating various cost estimates, contributions, and expected outcomes
  • Setting-up a consolidated plan
  • Communicating the justification to senior management
DB Schenker AG
Frankfurt
5 Monate
2017-03 - 2017-07

Feasibility study of the use of IT-Security tools

Subject matter expert, Auditor, Business analyst, Business Advis
Subject matter expert, Auditor, Business analyst, Business Advis
Feasibility study of the use of IT-Security tools from the HSBC group in a project Privileged Access Management (PAM) project
  • Performing a gap analysis of the local vs. the group tools
  • Performing data protection audit.
  • Conducting an outsourcing risk analysis with focus on data privacy according to the GDPR
  • Setting up legal and compliance documentation
  • Performing a proof of concept for selected applications
HSBC Trinkaus & Burkhardt AG
Düsseldorf
9 Monate
2016-03 - 2016-11

Business Role Modelling

Auditor, Subject matter expert SAP Identity Management SAP- & Microsoft-environment
Auditor, Subject matter expert
  • Audit of the Active Directory (AD) Entitlement security
  • Defining role management processes
  • Reverse engineering system roles from Active Directory groups
  • Composing business roles from system roles
Active Directory
SAP Identity Management SAP- & Microsoft-environment
Bechtle AG
1 Jahr 11 Monate
2014-02 - 2015-12

Identity & Access

Interim Architect for the global Identity & Access Dell One Identity Manager Aveksa-Suite IBM- ...
Interim Architect for the global Identity & Access
  • Defining and refining Security Controls based on the ISO27000 and BSI-Standards for large internal Audit program
  • Expert advice to ongoing group wide change project
  • Proposing architecture decisions & getting them implemented
Dell One Identity Manager Aveksa-Suite IBM- SAP- & Microsoft environment.)
Deutsche Bank AG
1 Monat
2015-05 - 2015-05

Moderating

Moderator, Speaker & Workshop Facilitator
Moderator, Speaker & Workshop Facilitator
Kuppinger, Cole + Partner
1 Monat
2014-06 - 2014-06

Maturity audit of the Identity & Access Capabilities

subject matter expert
subject matter expert
Airbus
1 Jahr 3 Monate
2012-11 - 2014-01

Interim & Turnaround Management

Interim Manager Professional Services large scale ABAP software development based on a SAP-ERP
Interim Manager Professional Services
  • Capability analysis, architecture audit & estimation of technical debts
  • Immediate takeover of operational responsibility in a turnaround situation
  • Changes to software development, product management & professional services
  • Change to agile mind-set introducing Scrum, Kanban, TDD & XP
large scale ABAP software development based on a SAP-ERP
HanseCom GmbH
5 Monate
2012-11 - 2013-03

In-project audit of an Identity & Access Management implementation

Advisor & subject matter expert Oracle OIM & OAM SAP- & Microsoft environment
Advisor & subject matter expert
  • Audit of the resulting document structure, detection of overlaps & inconsistencies
  • Recommendations for streamlining & improvement of the corporate policies & guidelines
Oracle OIM & OAM SAP- & Microsoft environment
Volkswagen Financial Services AG
2 Monate
2012-09 - 2012-10

Post-project audit of an Identity & Access Management implementation

Auditor, Advisor & subject matter expert IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
Auditor, Advisor & subject matter expert

Qualitative & quantitative evaluation of the project components and recommendation

IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
E.ON Energy Trading SE
2 Monate
2012-07 - 2012-08

Creation of processes, policies & guidelines for the Identity & Access Management

Advisor & subject matter expert IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
Advisor & subject matter expert
  • Drafting of policies & guidelines for the identity & access management,
  • Knowledge transfer
IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
E.ON Energy Trading SE
5 Monate
2011-12 - 2012-04

Project audit of an Identity & Access Management implementation project

Project auditor, advisor & subject matter expert CrossIdeas vs. Aveksa Mainframe SAP- & Microsoft environment
Project auditor, advisor & subject matter expert
  • Project audit and critical advice to the in-house stakeholders.
  • Structuring the vendor selection process
  • Delivery of IAM specific market knowledge and vendor assessments
CrossIdeas vs. Aveksa Mainframe SAP- & Microsoft environment
E.ON Energy Trading SE
1 Jahr 3 Monate
2011-02 - 2012-04

Implementation of a BaFin compliant Identity & Access Management

Advisor & subject matter expert Oracle OIM & OAM SAP- & Microsoft environment
Advisor & subject matter expert
  • Implementation of policies, processes and systems to ensure compliance with the requirements of the German regulatory body for the financial sector (BaFin).
  • Main focus was on providing group wide transparency and timely proof on compliant implementation of the “minimum requirements to risk management” (MaRisk) with respect to Segregation of duties,
  • Handling of privileged access (PAM) entitlements and emergency procedures in an SAP
  • Shaping the role model of the Internal Audit function
  • Drafting requirements for a corporate wide identity management foundation project.
  • Drafting processes for PAM and SIEM
Oracle OIM & OAM SAP- & Microsoft environment
Volkswagen Financial Services AG
6 Monate
2010-10 - 2011-03

Definition & Implementation of a new credit risk management process & tool

Project Manager (Prince II) Bespoke software development on Linux connected to UBS Delta Bloomberg & ETL tools.
Project Manager (Prince II)
  • Shortening the timeline and completing the asset class coverage for the group wide credit risk reporting,
  • Define the functionality for a new reporting tool,
  • Select a market data provider
  • Negotiate a new schedule with the business units worldwide.
  • To ensure a timely delivery of a high quality credit risk reporting.
Bespoke software development on Linux connected to UBS Delta Bloomberg & ETL tools.
Aviva, Plc.

Aus- und Weiterbildung

Aus- und Weiterbildung

The freelancer completed his studies in chemistry, oriental studies, computer science and economics at the University of Hamburg. He obtained his diploma in chemistry with a thesis on a physico-chemical topic. He was awarded the title of Doctor rer. nat. with distinction with a doctoral thesis on a subject in theoretical chemistry. Minor subjects of his doctoral examination were computer science and technical chemistry. In parallel, he took courses in macroeconomics.

Kompetenzen

Kompetenzen

Top-Skills

Interim Management Identity & Access Management Turnaround Management IT-Strategie ISO27000 Audits Architecture Project Management Due-Diligence-Prüfung Core Banking Agile Entwicklung Programmmanagement

Produkte / Standards / Erfahrungen / Methoden

Active Directory
Atlassian Confluence
EmpowerID
JIra
Kanban
Scrum

focus:

The freelancer is managing director of (Name on request) in Hamburg. He has been working successfully as an interim manager and management consultant for more than 40 years. His main areas of expertise are 

  • Interim & Turnaround Management
  • Security-& Due diligence-Audits and Assessments and Strategy & IT-strategy Developments & Assessments

experience:

The Freelancer has been working as an IT expert since 1975. Since 1984 he has been working successfully as a management consultant in the public transport, automotive, chemical, pharmaceutical, shipping, banking, and insurance sectors. His current focus is on retail banking and the public sector. Predominantly in a responsible position, he has successfully participated in numerous projects.


special skills:

The freelancer has acquired special professional skills in ?

  • Project & Interim management, certified as a project management professional (PMP) by the PMI (2005 ? 2008), certified Scrum Master and Scrum Product Owner
  • Grant Management - Assessment and planning of public sector grant management projects
  • Identity & Access - design of processes, roles, rules & policies, systems evaluation, and implementation, for management and governance level
  • Information Security Management, certified in ISO/lEC 27001 ISMS Foundation, as an ISO 27001 Information Security Officer and ISO/IEC 27001 Information Security Systems Auditor
  • Core banking software migration - in the Retail, SME, Corporate & Treasury divisions
  • In addition, Horst Walther has published various professional papers (see online resource)
The Freelancer act as a Lecturer at the (Name on Request), member of the PMI (Project Management Institute) and member of the GI (society for informatics). In 2006, he founded  (Name on Request), a not-for-profit initiative for the definition of generic processes for the Identity- & Access Management and in 2012 the Corporate Culture Institute in Vienna.

Programmiersprachen

PowerShell

Einsatzorte

Einsatzorte

Deutschland, Österreich, Schweiz
möglich

Projekte

Projekte

3 Jahre
2021-06 - heute

Identity & Access Environment consulting & implementation support

Technical & Business Consultant, Product Owner, Scrum Master
Technical & Business Consultant, Product Owner, Scrum Master

  • Advising on the optimal implementation sequence of desired features
  • Supervising & tasking additional Scripting engineers
  • Interacting with the Solution Provider (EmpowerID, Service Now)

Röhm GmbH
Darmstadt
1 Jahr 5 Monate
2021-07 - 2022-11

Planning & preparing the restart of the project

Auditor, Business Advisor
Auditor, Business Advisor

  • Delivering an expertise on the status of a troubled project intending to create a flexible and fully configurable funding management system.
  • Assessment of the underlying low-code platform as technical basis.
  • Recommendations for the successful continuation of the project under altered conditions
  • Planning & preparing the restart of the project

GSA - Gesellschaft für Struktur- und Arbeitsmarktentwicklung mbH
Schwerin
9 Monate
2021-06 - 2022-02

Revision and completion of the written regulations

Compliance & IT Security expert
Compliance & IT Security expert

Revision and completion of the written regulations (sfO) of a specialised bank, adaptation of authorisation concepts to new regulatory requirements.

  • Review and revision of authorisation concepts of all banking applications
  • Bank-wide communication of compliance requirements and their implementation
  • Completion of the "written regulations" (sfO) to address Bundesbank audits findings
  • Design of IT security monitoring in the event of significant process outsourcing

dwpbank
Düsseldorf
1 Jahr 4 Monate
2020-02 - 2021-05

Definition & Implementation of an Identity & Access Environment

Interim Identity & Access Architect Scrum Kanban PowerShell
Interim Identity & Access Architect

Definition & Implementation of an Identity & Access Environment after a Business Carve-Out.

  • Selecting and implementing an Identity & Access Management Solution (Systems: SailPoint, Omada, EmpowerID)
  • Selecting and implementing a Privileged Access Management Solution
  • Gradually refining the existing Identity & Access Processes
  • Daily Issue handling & Problem Solving as part of the BAU

EmpowerID JIra Atlassian Confluence Active Directory
Scrum Kanban PowerShell
Röhm GmbH
Darmstadt
6 Monate
2019-07 - 2019-12

Completion of the IT security policies according to regulatory requirements

Subject matter Expert, Deputy Project Manager
Subject matter Expert, Deputy Project Manager
  • Refining the selection of architecture components for component-based security policies
  • Briefing business line managers on the policy creation process and their respective role therein
  • Creation of component-based security policies corresponding to higher level policies in the corporate document pyramid
  • Close cooperation with business lines, internal audit, external audit, enterprise architecture and senior management
  • Performing end-user trainings
Finanz Informatik GmbH & Co. KG
Hannover
9 Monate
2018-10 - 2019-06

Architecting the merged Identity & Access Infrastructure of a new legal entity

Subject matter Expert
Subject matter Expert
  • Structuring, refinement & QA of existing Requirements
  • Evaluation of the short-listed options
  • Continuous advice & support for the implementing teams
  • Advice for preventive SoD solution alternatives.
  • Drafting the options for the introduction of a preventive SoD mechanism
Deutsche Postbank Systems AG
Bonn
9 Monate
2018-01 - 2018-09

Selection and implementation of a Privileged Access Management (PAM) System

Subject matter expert
Subject matter expert
  • Drafting and Requirements
  • Compiling a vendor long list, applying k.o. criteria, resulting in a vendor short list
  • Inviting vendors to a tender process, vendor self-assessment, PoC, product selection
  • Roll out, training, piloting, stepwise transfer to BAU
Deutsche Hypothekenbank (Actien-Gesellschaft)
Hannover
1 Jahr 10 Monate
2016-09 - 2018-06

Strategic Identity & Access Consulting

Subject matter expert Sailpoint SAP-environment
Subject matter expert
  • Requirements collection & engineering
  • Re-Defining the relationship of Workforce Management to Identity & Access
  • Outlining the Identity & Access Roadmap
  • Design of lean Identity & Access processes
Sailpoint SAP-environment
Swedbank
Tallinn & Stockholm
4 Monate
2017-11 - 2018-02

Requirements Engineering for an RFP of an Identity & Access System

subject matter expert
subject matter expert
  • Refining categorising & rephrasing of a requirements collection
  • Validating, weighting and re-engineering of the requirements in interviews with in-house experts
  • Creating a sophisticated evaluation schema in Excel for vendor responses to the hierarchical, weighted requirements.
BASF Business Services GmbH
Ludwigshafen
4 Monate
2017-09 - 2017-12

Ramp-up of a change program

Program Manager
Program Manager
Ramp-up of a change program to prove the necessary IT security for the intended digital transformation
  • Planning a program consisting of 9 IT Security projects
  • Negotiating various cost estimates, contributions, and expected outcomes
  • Setting-up a consolidated plan
  • Communicating the justification to senior management
DB Schenker AG
Frankfurt
5 Monate
2017-03 - 2017-07

Feasibility study of the use of IT-Security tools

Subject matter expert, Auditor, Business analyst, Business Advis
Subject matter expert, Auditor, Business analyst, Business Advis
Feasibility study of the use of IT-Security tools from the HSBC group in a project Privileged Access Management (PAM) project
  • Performing a gap analysis of the local vs. the group tools
  • Performing data protection audit.
  • Conducting an outsourcing risk analysis with focus on data privacy according to the GDPR
  • Setting up legal and compliance documentation
  • Performing a proof of concept for selected applications
HSBC Trinkaus & Burkhardt AG
Düsseldorf
9 Monate
2016-03 - 2016-11

Business Role Modelling

Auditor, Subject matter expert SAP Identity Management SAP- & Microsoft-environment
Auditor, Subject matter expert
  • Audit of the Active Directory (AD) Entitlement security
  • Defining role management processes
  • Reverse engineering system roles from Active Directory groups
  • Composing business roles from system roles
Active Directory
SAP Identity Management SAP- & Microsoft-environment
Bechtle AG
1 Jahr 11 Monate
2014-02 - 2015-12

Identity & Access

Interim Architect for the global Identity & Access Dell One Identity Manager Aveksa-Suite IBM- ...
Interim Architect for the global Identity & Access
  • Defining and refining Security Controls based on the ISO27000 and BSI-Standards for large internal Audit program
  • Expert advice to ongoing group wide change project
  • Proposing architecture decisions & getting them implemented
Dell One Identity Manager Aveksa-Suite IBM- SAP- & Microsoft environment.)
Deutsche Bank AG
1 Monat
2015-05 - 2015-05

Moderating

Moderator, Speaker & Workshop Facilitator
Moderator, Speaker & Workshop Facilitator
Kuppinger, Cole + Partner
1 Monat
2014-06 - 2014-06

Maturity audit of the Identity & Access Capabilities

subject matter expert
subject matter expert
Airbus
1 Jahr 3 Monate
2012-11 - 2014-01

Interim & Turnaround Management

Interim Manager Professional Services large scale ABAP software development based on a SAP-ERP
Interim Manager Professional Services
  • Capability analysis, architecture audit & estimation of technical debts
  • Immediate takeover of operational responsibility in a turnaround situation
  • Changes to software development, product management & professional services
  • Change to agile mind-set introducing Scrum, Kanban, TDD & XP
large scale ABAP software development based on a SAP-ERP
HanseCom GmbH
5 Monate
2012-11 - 2013-03

In-project audit of an Identity & Access Management implementation

Advisor & subject matter expert Oracle OIM & OAM SAP- & Microsoft environment
Advisor & subject matter expert
  • Audit of the resulting document structure, detection of overlaps & inconsistencies
  • Recommendations for streamlining & improvement of the corporate policies & guidelines
Oracle OIM & OAM SAP- & Microsoft environment
Volkswagen Financial Services AG
2 Monate
2012-09 - 2012-10

Post-project audit of an Identity & Access Management implementation

Auditor, Advisor & subject matter expert IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
Auditor, Advisor & subject matter expert

Qualitative & quantitative evaluation of the project components and recommendation

IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
E.ON Energy Trading SE
2 Monate
2012-07 - 2012-08

Creation of processes, policies & guidelines for the Identity & Access Management

Advisor & subject matter expert IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
Advisor & subject matter expert
  • Drafting of policies & guidelines for the identity & access management,
  • Knowledge transfer
IBM (CrossIdeas) Mainframe SAP- & Microsoft environment
E.ON Energy Trading SE
5 Monate
2011-12 - 2012-04

Project audit of an Identity & Access Management implementation project

Project auditor, advisor & subject matter expert CrossIdeas vs. Aveksa Mainframe SAP- & Microsoft environment
Project auditor, advisor & subject matter expert
  • Project audit and critical advice to the in-house stakeholders.
  • Structuring the vendor selection process
  • Delivery of IAM specific market knowledge and vendor assessments
CrossIdeas vs. Aveksa Mainframe SAP- & Microsoft environment
E.ON Energy Trading SE
1 Jahr 3 Monate
2011-02 - 2012-04

Implementation of a BaFin compliant Identity & Access Management

Advisor & subject matter expert Oracle OIM & OAM SAP- & Microsoft environment
Advisor & subject matter expert
  • Implementation of policies, processes and systems to ensure compliance with the requirements of the German regulatory body for the financial sector (BaFin).
  • Main focus was on providing group wide transparency and timely proof on compliant implementation of the “minimum requirements to risk management” (MaRisk) with respect to Segregation of duties,
  • Handling of privileged access (PAM) entitlements and emergency procedures in an SAP
  • Shaping the role model of the Internal Audit function
  • Drafting requirements for a corporate wide identity management foundation project.
  • Drafting processes for PAM and SIEM
Oracle OIM & OAM SAP- & Microsoft environment
Volkswagen Financial Services AG
6 Monate
2010-10 - 2011-03

Definition & Implementation of a new credit risk management process & tool

Project Manager (Prince II) Bespoke software development on Linux connected to UBS Delta Bloomberg & ETL tools.
Project Manager (Prince II)
  • Shortening the timeline and completing the asset class coverage for the group wide credit risk reporting,
  • Define the functionality for a new reporting tool,
  • Select a market data provider
  • Negotiate a new schedule with the business units worldwide.
  • To ensure a timely delivery of a high quality credit risk reporting.
Bespoke software development on Linux connected to UBS Delta Bloomberg & ETL tools.
Aviva, Plc.

Aus- und Weiterbildung

Aus- und Weiterbildung

The freelancer completed his studies in chemistry, oriental studies, computer science and economics at the University of Hamburg. He obtained his diploma in chemistry with a thesis on a physico-chemical topic. He was awarded the title of Doctor rer. nat. with distinction with a doctoral thesis on a subject in theoretical chemistry. Minor subjects of his doctoral examination were computer science and technical chemistry. In parallel, he took courses in macroeconomics.

Kompetenzen

Kompetenzen

Top-Skills

Interim Management Identity & Access Management Turnaround Management IT-Strategie ISO27000 Audits Architecture Project Management Due-Diligence-Prüfung Core Banking Agile Entwicklung Programmmanagement

Produkte / Standards / Erfahrungen / Methoden

Active Directory
Atlassian Confluence
EmpowerID
JIra
Kanban
Scrum

focus:

The freelancer is managing director of (Name on request) in Hamburg. He has been working successfully as an interim manager and management consultant for more than 40 years. His main areas of expertise are 

  • Interim & Turnaround Management
  • Security-& Due diligence-Audits and Assessments and Strategy & IT-strategy Developments & Assessments

experience:

The Freelancer has been working as an IT expert since 1975. Since 1984 he has been working successfully as a management consultant in the public transport, automotive, chemical, pharmaceutical, shipping, banking, and insurance sectors. His current focus is on retail banking and the public sector. Predominantly in a responsible position, he has successfully participated in numerous projects.


special skills:

The freelancer has acquired special professional skills in ?

  • Project & Interim management, certified as a project management professional (PMP) by the PMI (2005 ? 2008), certified Scrum Master and Scrum Product Owner
  • Grant Management - Assessment and planning of public sector grant management projects
  • Identity & Access - design of processes, roles, rules & policies, systems evaluation, and implementation, for management and governance level
  • Information Security Management, certified in ISO/lEC 27001 ISMS Foundation, as an ISO 27001 Information Security Officer and ISO/IEC 27001 Information Security Systems Auditor
  • Core banking software migration - in the Retail, SME, Corporate & Treasury divisions
  • In addition, Horst Walther has published various professional papers (see online resource)
The Freelancer act as a Lecturer at the (Name on Request), member of the PMI (Project Management Institute) and member of the GI (society for informatics). In 2006, he founded  (Name on Request), a not-for-profit initiative for the definition of generic processes for the Identity- & Access Management and in 2012 the Corporate Culture Institute in Vienna.

Programmiersprachen

PowerShell

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