Ralf Diehl

sucht ein neues Team-Mitglied.

Angestellt, Head of IT-Audit (Director), Aareal Bank AG

Abschluss: Dipl.-Wirtsch.-Ing., TU Kaiserslautern

Frankfurt, Germany

Skills

IT Compliance
IT Audit
SAP Security
ISMS
Information Security Management
CISSP
CISA
IT Risk Management
ISO
SOX
SAP Security Analysis
IT Revision
SAP
SAP Compliance
IT-Security
IT-Sicherheit
IT-Risikomanagement
Projektmanagement
ISO 27001
ISO 2700x
IDW PS 330 / 850
ISAE 3402
SSAE16
SAS 70
IDW PS 951
BSI 100-x
BSI 200
Sarbanes-Oxley (SOX)
BSI Grundschutz
Data Analytics
Information Risk Management
IT-Audits
KRITIS

Timeline

Professional experience for Ralf Diehl

  • Current 4 years and 2 months, since Nov 2019

    Head of IT-Audit (Director)

    Aareal Bank AG

    Abteilungsleiter, ISMS, IT-Security, IT-Governance, IT-Compliance, IT-AUDIT, JST, EBA, MaRisk, BAIT, SAP, UNIX, Network Security, DORA, NIS2

  • 3 years and 6 months, Jun 2016 - Nov 2019

    Senior Manager (CISA, CISSP) IT-Compliance / IT-Governance (Prokurist)

    Deloitte

    IT-Riskmanagement, IT-Compliance, IT-Audit, SAP-Security, ISMS, IT-Security, Beratung CISO, MaRisk, BAIT, ISO 2700x, SOX, JSOX, IDW PS 330, IDW PS 951, ISAE 3402, UNIX, SAP (Mandanten: Landesbanken, Förderbanken, Leasing, Captive, Industrie, Chemie)

  • 5 years and 5 months, Jan 2011 - May 2016

    Manager (CISA, CISSP) - IT-Audit / IT-Compliance

    Deloitte

    IT-Audit, IT-Riskmanagement, IT-Compliance, SAP-Security, SOX, JSOX, IDW PS 330, IDW PS 951, ISAE 3402, UNIX, SAP, Big Data Analysis (Mandanten: Industrie, Chemie, Dienstleister)

  • 3 years and 11 months, Feb 2007 - Dec 2010

    Senior Consultant (CISA) - IT-Audit / IT-Compliance

    Deloitte Wirtschaftsprüfungsgesellschaft GmbH

    IT-Audit, IT-Riskmanagement, IT-Compliance, SAP-Security, SOX, JSOX, IDW PS 330, IDW PS 951, ISAE 3402, UNIX, SAP, Big Data Analysis (Mandanten: Industrie, Chemie, Dienstleister)

  • 6 years and 7 months, Jun 2000 - Dec 2006

    Wissenschaftliche Hilfskraft (IT-Administration)

    TU Kaiserslautern

    Netzwerksicherheit, Server Administration, Fachbereich Wirtschaftswissenschaften

  • Praktikant

    Daimler AG (DaimlerChrysler AG)

  • Praktikant

    HOWATHERM

    Produktion Lüftungs- und Klimaanlagenbau

Educational background for Ralf Diehl

  • 1999 - 2006

    Diplom-Wirtschaftsingenieur

    TU Kaiserslautern

    Produktionsmanagement (Prof. Dr. Corsten), Controlling (Prof. Dr. Lingnau), Verfahrenstechnik (Prof. Dr. Barth), Umwelttechnik (Prof. Dr. Renz)

Languages

  • German

    First language

  • English

    Fluent

Interests

SAP Security
UNIX / Solaris
IT-Sicherheit
IT Compliance
IT Audit / IT Revision
Regenerative Energien
Umwelttechnik
Ökobilanzierung
Sustainability
Hiking

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