Martin Jeromin Email & Phone Number

Munich, Bavaria, Germany

Munich, Bayer, Germany

• Initiating and centrally implementing ISMS/GRC and the ServiceNow IRM tool, ensuring compliance- and facilitating reports on audits, IT governance, and risk management
• Established a strategy and roadmap for Information Security & GRC initiatives- on a global scale, aligning with external requirements incl. TISAX
• Ensuring IT compliance across the organization, and enabling seamless navigation through external audits- and customer assessments incl. TISAX, IATF, ISO 27001, NIST, Cobit, and Internal Audit requirements
• Subject Matter Expert, first point of contact, and mentor on a global level on Governance- Risk & Compliance (GRC), TISAX, Audit, Information Security, and Risk Management
• Integrating IT security requirements into central IT projects, emphasizing "Security by Design"- to ensure continuous integration of security measures throughout the project lifecycle
• Implementing and coaching on global risk management strategies and business continuity

Munich, Bayern, Germany

• Conducted internal audits on IT security and data protection- utilizing expertise in ISO 27001, BSI/IT-Grundschutz, BDSG/data protection, SOA 404, FDA- ITIL, and COBIT
• Oversaw external certification and attestation processes for ISO 9001/27001, SOX compliance- with extensive experience supporting financial processes and ensuring FDA- and VS NfD compliance of related IT systems
• Collaborated closely with external certifying bodies- incl. DQS, TÜV, and WP (EY), and led the development of a "multi-audit framework"- based on ISO 27001/ISO 9001/COBIT/SOA 404 and internal requirements | since 2010
• Expertise in IT requirements management incl. consulting on new developments and implementations- and testing phases to ensure alignment with organizational goals
• Oversaw process and supplier management activities- incl. SLA agreements, supplier development, evaluations, and audits- and fostering IT security awareness in preparation for subsequent certifications

Vancouver, Canada

Munich, Bayern, Germany

Krefeld, North-rhine-westfalia, Germany

Duesseldorf, North-rhine-westfalia, Germany

Duesseldorf, North-rhine-westfalia, Germany