Heartland Solutions GmbH

Operations

• Planning, managing and implementing client projects in the areas of management systems, compliance and organization
• Analyzing, designing and optimizing end-to-end processes, including roles, interfaces and responsibilities
• Translating technical, regulatory or organizational requirements into actionable project and process structures
• Facilitating workshops, alignment meetings and decision-making formats with clients
• Establishing project and process standards (e.g., documentation, reporting, governance)
• Ensuring transparency on progress, risks and dependencies
• Working closely with functional, technical and management stakeholders on the client side

Project & Process Manager

Security Engineer

• Close collaboration with clients on the planning, implementation, and operation of ISMS and compliance frameworks
• Conducting gap analyses and deriving and prioritizing remediation measures
• Drafting and aligning policies, processes, role models, Statements of Applicability (SoA), and evidence
• Preparing for and supporting internal and external audits
• Translating regulatory requirements into practical operating models
• Regular communication with technical, organizational, and management stakeholders

Project & Process Manager

Information Security Consultant