Basic

René Lorenz Knebel

bildet sich zurzeit weiter. 🎓

Angestellt, Senior Associate (Risk Assurance Solutions), PwC Deutschland

Bis 2020, Certified Information System Auditor (CISA), ISACA Chapter Germany

Frankfurt am Main, Deutschland

Skills

Information Security Management System
Schutzbedarfsanalysen
Business Impact Analysen
Datenschutzmanagement
IT Strategy Consulting
SIEM
IT Audit
ISAE 3402
IT Security Consulting
MaRisk
IDW PS 330
IDW PS 850
BAIT
IDW PS 880

Timeline

Professional experience for René Lorenz Knebel

  • Current 6 months, since Jan 2021

    Senior Associate (Risk Assurance Solutions)

    PwC Deutschland

    IT-Audit: - several Audits for international clients with a focus on Reg-Tech (EBA-Guidelines, EU-GDPR, MaRisk and BAIT neu) - Alteryx Workflow modelling & Data Analytics compliant with IDW PS210 and PS261 (US: SAS 99) IT-Advisory: - Information Security and Risk Management expert - ZAIT-Compliance Consulting for Payment Service Providers

  • 10 months, Mar 2020 - Dec 2020

    Senior IT-Auditor

    Mazars in Germany

    IT-Audit: - successful acquisition of a ISMS-project - Audit lead for an international PIE client IT-Advisory: - defining a Information Security Management System (ISMS) compliant with ISO 27001 and BSI 200-1 - modelling the information network, individual risk situation, hazard & cyber security exposures compliant with BSI-CS 006 - execution of tool-based risk analyses & implementation plans for protective and risk mitigating measures compliant with BSI 200-2 - risk-based protection assessment methods

  • 2 years and 4 months, Nov 2017 - Feb 2020

    Assistant IT-Auditor

    Mazars in Germany

    IT-Audit: - project-related Audit for the deployment of IT compliant with IDW PS850 - Journal Entry Testing & Data Analytics compliant with IDW PS210 and PS261 (US: SAS 99) IT-Advisory: - data classification, data handling & data deletion compliant with DIN 66398, FAIT 3, EU-GDPR - co-lead of a SIEM-project, categorization of system logs & specification of use cases - creation of Internal Control Systems incl. End-User-Computing, Outsourcing-, Change-, Incident-, and Emergency Management

  • 3 months, Mar 2017 - May 2017

    International Procurement

    Daimler AG

  • 4 months, Jul 2011 - Oct 2011

    Shop Manager

    netzreich GmbH

Educational background for René Lorenz Knebel

  • 4 months, Aug 2020 - Nov 2020

    Certified Information System Auditor (CISA)

    ISACA Chapter Germany

  • 4 years, Oct 2013 - Sep 2017

    Business Administration

    Eberhard Karls Universität Tübingen

    International Taxation International Business

  • 1 year and 11 months, Sep 2009 - Jul 2011

    Betriebswirtschaftslehre

    Handelslehranstalt Bruchsal

Languages

  • German

    First language

  • English

    Fluent

  • Spanish

    Basic

Wants

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Interests

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