Setting the IT GRC Tone for the Upvest Group | ISO 27001 | BAIT. Reporting to CISOOverall responsibility for:- IT GRC Team Management- IT Governance | ISMS (ISO 27001 & BAIT)- IT Risk Management | all internal & external IT assets, Risk register- IT Compliance | Policy Management, Control Library (ISO 27001) including TOMs (GDPR), SSDLC consulting- IT Audit | Internal & External IT Audit coordination, Security Audits- IT BCM | Business Impact Analysis, Continuity & Disaster Recovery Plans - Reporting | InfoSec Regulatory & Management Board Reporting

Setting the GRC Tone for the Zalando Group | NIST CSF | ISO 27001. Reporting to CISOOverall responsibility for:- Team Management of the InfoSec Trust & Assurance Team- IT Governance | ISMS (ISO 27001 & NIST CSF)- IT Risk Management | all internal & external IT assets- IT Compliance | Policy Management, Control Library(NIST SP 800-53) including TOMs (GDPR)- IT Audit | External ITGC & ITAC, Security Audits- Reporting & Analytics | InfoSec Management BoardReporting & Security Dashboards

Driving the Corporate Risk Management for the Zalando Group | IDW PS 981. Reporting to SVP Corporate Governance & CFOOverall responsibility for:- Team Management of the Corporate Risk Team- Risk Strategy- Risk Culture | Workshops & Trainings- Risk Identifikation | all Zalando Teams & Business Units (Operational, Finance, Reporting, Compliance)- Risk Assessments | Scenario analyses & risk aggregation- Risk Reporting | Risk reporting to the Management Board, Annual Risk Reporting as part of the Annual Financial Report- Successful IDW PS 981 audit by a Big 4 audit company

Governance, Risk & ComplianceCreation and implementation of governance, risk and compliance concepts for various municipal and state-owned companiesDesign of an audit programme to assess the RMS in accordance with DIIR No. 2 and IDW PS 981Training courses / workshopsPreparation and execution of training courses for supervisory boards and boards of trustees at state level in the areas of RMS, CMS, ICS, auditingPreparation and execution of corruption and compliance workshops for state-owned companies Annual Financial Audits / Internal AuditsAudit manager for internal audits with a focus on:- Construction audit of a new building of a listed AG- Audit of supplementary management for a major public infrastructure construction project (4 years in succession)- Audit of health & safety at a state-owned companyAudit of a state-owned company according to § 53 HGrGAudit assistant in the annual audit of a state-owned company, a start-up, a GmbH and a listed stock corporation, including audit of the declaration of conformity in accordance with § 161 AktG and DCGKCarrying out a quality assessment / quick check of the internal audit in accordance with DIIR No. 3 at a state-owned company

National Team U17 (01-02) / U20 (03-05) / Seniors (06-12)Judo Bundesliga 2003 - 20212003 - 2006 SC Berlin2007 - 2021 TSV Abensberg