Henrik Nyholm
Chief Information Security Officer at Euronext Securities- Claim this Profile
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English -
Topline Score
Bio
Credentials
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Lead Implementing & Lead Auditing ISO/IEC 27001 Training Course
BSIMar, 2019- Oct, 2024 -
Certified Information Systems Auditor® (CISA)
ISACASep, 2014- Oct, 2024
Experience
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Euronext Securities
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Denmark
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Financial Services
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200 - 300 Employee
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Chief Information Security Officer
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Sep 2023 - Present
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Danske Bank
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Denmark
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Financial Services
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700 & Above Employee
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Chief Officer Information Security Specialist
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Jan 2022 - Sep 2023
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Senior Information Security Specialist
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Jan 2021 - Jan 2022
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Information Security Specialist
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Jul 2019 - Dec 2020
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Team Lead
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Nov 2017 - Jun 2019
Team lead for a group of consultants and senior consultants, that includes being responsible for career coaching, employee development conversations and being the day-to-day closest leader.
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Manager
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Sep 2016 - Jun 2019
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Senior Consultant
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Sep 2014 - Aug 2016
Employed as an IT auditor, which consist of auditing IT controls in companies of various size, including financial-, manufacturing, public- and pharmaceutical companies. I have gained great experience with IT audit (external as well as internal audit), including review and test of general IT controls. It primarily entails scoping the company's IT environment and identifying risks in the network, systems and platforms which supports the generation of financial data in relation to the financial… Show more Employed as an IT auditor, which consist of auditing IT controls in companies of various size, including financial-, manufacturing, public- and pharmaceutical companies. I have gained great experience with IT audit (external as well as internal audit), including review and test of general IT controls. It primarily entails scoping the company's IT environment and identifying risks in the network, systems and platforms which supports the generation of financial data in relation to the financial statement, and audit the controls that support/mitigate these risks. My work includes carrying out audit and assessment of a broad spectrum of technical platforms ranging from operating systems such as Windows, AS/400 or Unix to databases such as SQL and Oracle. In addition i also audit outsourcing companies in charge of hosting and operation of customers systems and data, and then preparing an audit statement. This includes different types of statements such as statements on the Danish Act on Processing of Personal Data, ISAE 3000 statements, ISRS 4400 statements and ISAE3402 type 1 and type 2 statements. In connection with the performance of the above listed IT audits and statements, I have gained a lot of experience with the auditing standard ISO27001 and the CobiT framework. In addition I have accompanied the US in SOX audits. My work gives me expert insight in the optimal configuration of IT infrastructure, and setting up a secure and safe IT environment in a company of any size. It makes me able to identify potential risks whether it be operational risk or financial risk, assess the severity of those risks and thereby prevent against risks or establish mitigating controls in the IT environment.
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Consultant at Deloitte
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Aug 2011 - Aug 2014
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Forca
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E-Learning Providers
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Pensions' assistant
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Jan 2008 - Jun 2011
Pension councilling of members of the pension funds PKA, PBU and Teachers' Pension Fund including advice on private supplementary pension schemes such as PKA+, Weekendpension og Teachers' PLUSpension. Handling of written and oral enquiries and questions from members. Pension councilling of members of the pension funds PKA, PBU and Teachers' Pension Fund including advice on private supplementary pension schemes such as PKA+, Weekendpension og Teachers' PLUSpension. Handling of written and oral enquiries and questions from members.
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Education
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Handelshøjskolen i København / CBS
Master, Cand.merc.it -
Handelshøjskolen i København / CBS
Batchelor, HA.Dat