Philip Nordfalk.

me
  • Erfaren forretningsorienteret konsulent.
  • Specialer i bl.a. IT Governance, risikostyring, interne kontroller, informationssikkerhed, compliance.
  • Rådgivning og hands-on assistance.
  • Projektledelse og interessenthåndtering.

Rådgivning og support

Kompetencerne

Mine erfaringer og eksertise omfatter bl.a. rådgivning og assistance indenfor følgende områder:

Rammerne og værktøjerne

Jeg har solid praktisk arbejdserfaring med bl.a. følgende rammeværktøjer, lovgivning og regelsæt/standarder:

Rammeværktøjer som understøtter Informationssikkerhed og IT Service Management
  • ISO 27001 og ISO 27002
  • Cobit (4.1 og 5 versioner)
  • ISF (Information Security Forum) – Standard of Good Practice
  • CIS (Center for Internet Security) - Critical Security Controls
  • NIST CSF (National Institute of Standards and Technology - Cybersecurity Framework)(
  • ITIL
  • NSIS - Dansk National Standard for Identiteters Sikringsniveauer
Rammeværker som understøtter forretningsledelse og -styring
  • COSO – rammeværk som vedrører Enterprise Risk Management, interne kontroller og forebyggelse af besvigelser. COSO er det mest foretrukne rammeværk for overholdelse af Sarbanes-Oxley regelsættet og som grundlag for Corporate Governance.
Lovgivning, regler og standarder
  • Lov om finansiel virksomhed
  • EU Persondataforordningen
  • Databeskyttelsesloven
  • EU eIDAS forordningen - om elektronisk identifikation og tillidstjenester til brug for elektroniske transaktioner på det indre marked ...
  • EU DORA forordningen
  • EU NIS 2 direktivet, inklusive NIS 2 loven
  • Sarbanes-Oxley Act of 2002 (SOX)

Kunderne

Udpluk af de virksomheder og myndigheder som jeg har hjulpet:

CV med mere ...

Du kan downloade mit detaljerede CV i seneste version (18. august 2025) ved at klikke på disse links:

Hvad siger kunderne?

Anne Mikkelsen
Director, Global IT Operations
Milestone Systems
17. January 2019

"I had the pleasure of working with Philip during two years (2017-2018) when he was working as an external consultant for Milestone Systems.

Philip helped us documenting and implementing critical procedures for Global IT Operations, such as Incident Management, Security Incident Management, Identity & Access Management, including controls and governance.

I know Philip as a dedicated consultant who has challenged me and other stakeholders in the company in a constructive way, based on his knowledge and experience within Business Processes, Information Security and Compliance Management.

As hiring manager I always felt well informed about the status and risks of the projects. It has been a pleasure working with Philip and I would not hesitate to request Philip’s assistance again."

Tine Skov Madsen
Director HR & Organisation Development
SDC
18. October 2016

"Philip worked for me as a consultant on a compliance job in the Financial sector. In this position, Philip quickly managed to get a grasp of the challenges of the position and hit the ground running on the daily tasks he took over.

I have experienced Philip as a dedicated, professional and knowledgeable individual who has been able to engage with our stakeholders seamlessly. He constantly looks for ways to improve business and ways-of-working and he delivered very solid work, while he has been with us."

Clare Pettitt
Interim Group Audit Manager
Mecom Group plc / Berlingske Media
27. November 2013

"Philip is a professional, motivated individual. He demonstrated a deep knowledge of the business, the risks associated and how these risks should be controlled and managed within the business - providing management with appropriate challenge and support.

His work was always of the highest quality. I would certainly use his services again and would highly recommend him."

Michael Higgins
Sarbanes-Oxley Manager
Jeld-Wen Inc.
20. March 2012

"I had the pleasure of working with Philip for nearly one year while he led the IT SOX implementation in our European region. Philip's consultative and advisory approach was an asset to the overall project team as well as the regional team.

He approached the project with enthusiasm and great energy, which continued throughout the duration of the engagement. Philip provided quality reports on a timely basis and was always available often times working very long hours without question. When faced with a challenging task or opposition to an established plan, I could count on Philip to manage the issue at hand.

I would highly recommend Philip and would definitely request Philip's assistance should his skill set be needed again in the future."

Kontakt mig

Kontakt mig for at høre om konsulentbistand, ledig tid, uforpligtende tilbud mv. via nedenstående.

Raze Consulting & Support
København, Danmark
Tel: +45 5250 3340
Mail: pn@raze.dk