Experience

Landbrugsstyrelsen

• Denmark
• Government Administration
• 700 & Above Employee

• Chief Consultant

  • Aug 2021 - Present

  Landbrugsstyrelsen 2021- The work in Landbrugsstyrelsen gives me good insight into the requirements of audit of ISO27001 and application controls for a public company. My main responsibilities: - Audit of ISO27001 areas - Audit of application controls Landbrugsstyrelsen 2021- The work in Landbrugsstyrelsen gives me good insight into the requirements of audit of ISO27001 and application controls for a public company. My main responsibilities: - Audit of ISO27001 areas - Audit of application controls



KMD

• Denmark
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Internal Auditor

  • Feb 2018 - Jul 2021

  KMD 2018 - 2021 The work in KMD gives me good insight into the requirements of both ISO27001 and GDPR for a software company as well as verification in compliance with these requirements. Due to our Polish colleagues, a lot of communication takes place in English. My responsibilities: - Audit of ISO27001 areas - IT audit in relation to GDPR - General IT audit of a technical nature - Follow-up on given audit recommendations in technical areas - Data analysis of various conditions to support audit evidence as well as independent tasks. Show less



Sampension

• Denmark
• Insurance
• 200 - 300 Employee

• IT Auditor

  • Nov 2009 - Feb 2018

  Sampension 2009 – 2018 The work in Sampension gives me great knowledge about the different work processes in a financial company, as all functions are gathered in one location. I work with standards such as CobiT and ISO 27001, just as I work at a general level with GDPR. In connection with data analysis, I develop innovative solutions. Example of my responsibilities: - Description of IT work processes with associated controls. - Audit of the security setup in core software (VMware, Windows, Citrix) and decentralized databases - Audit and follow-up of the technical disaster preparedness and change management procedures - Data analysis of various conditions such as annual accounts and technical analysis. Show less



Danske Bank

• Denmark
• Financial Services
• 700 & Above Employee

• IT Auditor

  • Jun 2002 - Jul 2009

  Danske Bank 2002 – 2009 The work at Danske Bank gives me great knowledge about security on the mainframe. The audit of the New York branch increases my international experience and language skills. In addition, I work with the management system TeamMate. I perform audit and follow-up of: - central basic software (RACF, CICS, MVS, USS, OpenVMS, Unix) - decentralized databases (Oracle and MS SQL Server) - the technical disaster preparedness for Danske Bank's mainframe platform - the security administration on the mainframe platform. - change management procedures for central basic software on the mainframe platform. Show less



Forsvaret

• Denmark
• Armed Forces
• 700 & Above Employee

• Reserveofficer

  • 1979 - 2005

  Officer of the Reserve 1979 – 2005 Area: Logistics in an artillery battalion. I have trained all the way through a headquarter battery from signal officer via second-in-command to battery commander. Officer of the Reserve 1979 – 2005 Area: Logistics in an artillery battalion. I have trained all the way through a headquarter battery from signal officer via second-in-command to battery commander.



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• IT Auditor

  • Sep 1991 - May 2002

  KPMG 1991 – 2002 The time at KPMG includes audit assignments at many of KPMG's customers in Denmark and their technical systems such as Windows, Novell, OS/2, OpenVMS and Unix. I have gain extensive experience with customer contact and external meeting activity. Furthermore, I have learned the importance of quality assurance in the work of others. KPMG 1991 – 2002 The time at KPMG includes audit assignments at many of KPMG's customers in Denmark and their technical systems such as Windows, Novell, OS/2, OpenVMS and Unix. I have gain extensive experience with customer contact and external meeting activity. Furthermore, I have learned the importance of quality assurance in the work of others.



SimCorp A/S

• Systemkonstruktør

  • Feb 1989 - Aug 1991

  SimCorp 1989 – 1991 SimCorp gives me my first international experience where I provided telephone support to German customers as well as made trips in Germany. I develop and manage SimCorp's PC portfolio management system (RentSim) for German banks. For a specific bank I develop a special network version of RentSim including a "robot" for automatic running through all menus and perform different calculations to ensure a flawless product. Programming language APL. SimCorp 1989 – 1991 SimCorp gives me my first international experience where I provided telephone support to German customers as well as made trips in Germany. I develop and manage SimCorp's PC portfolio management system (RentSim) for German banks. For a specific bank I develop a special network version of RentSim including a "robot" for automatic running through all menus and perform different calculations to ensure a flawless product. Programming language APL.



Copenhagen Handelsbank A/S

• Systemkonstruktør

  • Oct 1986 - Jan 1989

  Handelsbanken 1986 – 1989 Participation in the project around the development of a portfolio management system for bonds for Handelsbanken's mainframe platform, where I developed several of the modules in the programming language APL. Support for Handelsbanken's headquarters users for small applications developed in the SAS programming language. Handelsbanken 1986 – 1989 Participation in the project around the development of a portfolio management system for bonds for Handelsbanken's mainframe platform, where I developed several of the modules in the programming language APL. Support for Handelsbanken's headquarters users for small applications developed in the SAS programming language.