Ivan Roth

• Ownership of Business applications and relevant projects. • Manage and monitor the technical application security as part of ISMS (ISO27001), and ensure adherence to the governance policies. • Review of application designs, concepts to ensure conformance with ISMS. • Participating in the preparation and execution of Internal and External Audits of NS IT. • ITIL process control internal and with Vendors as per actual SLA. • SLA annual verifications, KPI control as part of NS IT Service Management

Establishing, implementing, operating, monitoring, maintaining and improving information security. Providing compliance and assurance services and managing activities. Involvement in and coordination of internal and external security audit activities. Leading the design, implementation, operation and maintenance of the Information Security Management System based on ISO/IEC 27000 series standards. Information security risk assessments and controlling selection activities.

Responsible for managing resolution of major incidents. Ensuring Problem and Situation Management activities are carried out according to regional guidelines and results are delivered in accordance to the KPI’s and SLA’s. Leads a team to execute and implement the service to the highest quality and competency standards. Acts as the key point of contact on all incident management-related matters. Involved in various projects in Europe from Incident/Problem/Change Service Management perspective.