Deutsche Telekom IT Solutions HU

- supervision of BUs as Security Risk Manager of the Security Control System & Risk Management chapter 
- preparation of regular reports on security risk management in supported units and segments
- further development of reporting with regard to automation and standardization in segments of the group
- review and critical reflection of the reports on security risk management in the supported units in cooperation with operational security officers and line security officers
- regular exchange with Group Risk Management and support for measures to achieve the greatest possible harmonization of working methods
- establishing, coordinating, controlling and implementing annual programs with the responsible security officers in the supported units
- ensure efficient and comprehensive communication, both within the unit and with internal and external stakeholders, including "best practice" transfer

Security Risk Manager

IT Security Control System & Risk Management

- support the development of the company's security architecture
- advise security organizations in production, service delivery and customer care
- assist the implementation of security management processes and policies
- coordinate information security related projects
- help elaborating material and practices for internal purposes and for customers
- quality review of ESARIS related documentation
- regular contribution to IT Security newsletters
- prepare and give Community of Practice presentations

ESARIS (Enterprise Security Architecture for Reliable ICT Services) workstreams:
- Vulnerability Assessment and Mitigation Planning (prepare and send out regular bulletins about vulnerabilities with high impact, weekly calls with Cloud Services Engineering colleagues to assess urgent vulnerabilities)
- Sales & Offering Management (analysis of how IT Security Audits are performed, create guide for auditors on how to use ESARIS)
- Empowerment Project (improve collaboration within the team using M365 tools, extend ESARIS Sharepoint site, track target groups for documentation and videos)

Tools used: M365, iGRCS, dCERT, Service Now

Security Manager (Corporate Security)

Aegon Global Technology Services - Budapest

Internal Controls & Compliance (GTS) - IT Processes

- assessment of management / operational / technical / security controls
- help implementation of control requirements with appropriate IT policies
- ensure that action plans are in place for remediation tasks identified during self-assessments
- identify weaknesses and exposures through IT risk and control assessments
- assist in the determination of gaps in control design / existence / operating effectiveness
- provide recommendations for implementation of mitigating controls
- support process owners in implementation and testing of controls
- support the preparation of policies, instructions, guidances and standard operating procedures
- assist in updating monthly / quarterly reports to the IT Risk Committee

Tools used: Office 365 (Teams, Outlook, Sharepoint), Visio, Atlassian Jira, OneSumX, Service Now

IT Risk & Control Officer

Internal Controls & Testing (GTS) - Delivery & Integrated Operations (DACH Region)

- ensure process controls according to SOX-Compliance
- ensure 100% completion of KCO/KCFR testing per specific guidelines
- daily communication via mail in English
- regular conference calls in German with Compliance Managers
- manage documentation of test results in teamrooms
- identification of defects and root cause analysis
- assisting in external PWC audits
- contribute to monitoring compliance via key indicators

Tools used: SAP GUI/CRM, Lotus Notes, Engage Support, PgMP, COL, Global Image, Bond, CF Image, GCS, CDOL, Prisma, IPPF, Box

Business Process Compliance Tester

Global Accounts - European Apple Desk

- handle the delivery of Apple products to Europe
- english communication with other depots via email
- create & update reports in Excel
- track & trace of deliveries in Mainframe system
- investigate for missing/stolen parcels

Tools used: Microsoft Excel, Mainframe

Customer Service Representative

Experienced Business Process Compliance Tester and Internal Control Officer with a demonstrated history of working in the IT services industry. Skilled in M365, creative and analytical, teamplayer but independent, who is emotionally intellligent, likes to work in a structured and organized way, and thinks out-of-the-box when solving a problem.

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