03.11.2025 aktualisiert
Premiumkunde
100 % verfügbarProject leader, governance, transformation-, process-, quality-, risk-, information security mgt.,
München, Deutschland
Weltweit
M.A.Skills
Business Process OptimizationProcess developmentBusiness Process Reengineering (BPR)Project ManagementTransformationISMSGovernance Risk and Compliance (GRC)RisikomanagementBusiness Continuity ManagementLead AuditorAIAI literacyAI prompt engineeringAI impact assessmentBPMData ProtectionQuality Management SystemQMSproject management professionalAuditsFMEA Moderator StandardizationHarmonizationMediationVDA / TISAXaudit & reviewaudit & complianceComplianceriskLean ManagementProcess ManagementESGDue DiligenceCoachTrainingsAerospaceAutomotiveMissilesHomeland SecurityBorder SecurityLegalhard coalAutomotive suppliersBankingFinancial ServicesAuthorities (federal office high security)Ministries (central IT)Defense and securityElectrical household appliancesElectronic mediaairplane componentsDrive systems for missilesMechanical EngineeringPropulsion systems for missilesEnergyelectricity grid and transmission system operatorsOnshoreOffshoreIT system housesIT servicesRefineryoil & gas industryInternational legal departments of DAX companies law firmsFood manufacturersProduct safetyNuclear SafetyTelecommunicationsPublishing (including print media/TV)Insurances GermanyPolitics (USA etc.)ISO 27001 lead auditorISO 9001 Lead AuditorKI ManagerISO 42001IATF
Competences:
Project management, innovative digitization-automation-transformation, process development and -optimizations, Business Process Reengineering (BPR), Governance, Risk, Compliance, GRC, Integrated Management Systems (IMS), integrated risk management, governance, audits, quality-, data protection-, communications-, change management, contract management, digitization and transformation, AI literacy, AI impact assessment / risk analysis, AI prompt engineering, organization development projects, IT roll-in projects, BSI IT Security Basic Protection (IT Grundschutz), ISMS, methodical coaching, systemic coaching (IFS – Internal Family System, Hakomi), Audits;
Certifications: In Progress:
Certifications: In Progress:
- Lead Auditor ISO 42001 - AI Management System
Available:
- cert. Integrated AI Professional (IAIP) acc. to ISO 42001, NIST etc., OCEG USA
- zert. KI Manager ISO 42001, Bavarian Certification GmbH
- cert. Lead Auditor ISO 27001 - Information Security Management System
- cert. Governance Risk Compliance (GRC) Auditor, OCEG USA
- cert. Governance Risk Compliance (GRC) Professional, OCEG USA
- cert. Lead Auditor (ISO 9001:2015), IRCA - Quality Management System, bsi.
- cert. Cyber Security Practitioner (CSP), ISACA
- cert. Project Management Professional (PMP)®, PMI®
- cert. Data Protection Officer (EU DSGVO, BDSG 2018), TÜV Rheinland
- cert. Test Equipment Officer, TÜV Süd
- Long termed training as systemic coach (2 years)
Professional Associations:
- Participant in the Alliance for Cyber Security (ACS)
- Professional Association of Data Protection Officers Germany (BvD) e.V.
- DIN - Deutsches Institut für Normung e.V.
- GDD - The German Association for Data Protection and Data Security (GDD)
- ISACA - Professional Association of IT Auditors, Financial Auditors, Information Security and IT-Governance Experts
- OCEG - Open Compliance and Ethics Group (GRC Association)
- Project Management Institute (PMI)®, Pennsylvania / USA
Sprachen
DeutschMutterspracheEnglischverhandlungssicher
Zertifikate
cert. Governance Risk Compliance Professional (GRCP)
OCEG - Open Compliance and Ethics Group (GRC Association)2024
Systemic Coach, Systemischer Coach
Dietz Training und Beratung2010