Norbert Hermkes

Responsible for Group-wide data protection compliance. Ensuring that the processes and tools comply with the GDPR and further data protection laws and products and solutions provide the required privacy functions for dormakaba customers.

• Developing and implementing of ISMS in terms of ISO 27001 • Supporting the business with IT security consulting services • Conducting internal audits, risk assessments and compliance audits • Building-up a new Branch office for Information Security

• Creation of policies and guidelines in accordance with ISO27001 • Development, implementation and auditing of a documented ISMS • Conducting IT Security seminars and training courses • Performing technical SAP® Security checks • Conducting internal audits, risk assessments and compliance audits • Sales of SAP testing software and various IT Security Services

Managing and supporting security related projects in the Enterprise environment. Supporting the business with services like security/risk assessment, compliance audit, security deployment / technology reviews / process and interface specifications. Supporting of SOX controls and general experienced in SAP Security.

- Change Manager and accountable for change management process and continuous service improvement - SOX-Coordinator for Office IT - Successfully accompanied Deloitte audits for SOX Security controls - Lead of different international IT projects

- Project management - Security Coordinator and SOX support for the Enterprise IT department

- Project lead/support for company-wide projects within Office IT infrastructure - Administration of Windows network within D2 (incl. 2nd and 3rd level support)