Anette Göbel
Managing Director
Experience
Managing Director
promismanagement services GmbH
- Leading and building integrated management systems (IMS) for quality (QMS), data protection and information security (ISMS), risk (GRC), and artificial intelligence (AI) according to ISO 9001, ISO 27001, ISO 42001, ISO 21500, ISO 21502, ISO 37301, ISO 31000
- Governance, project, and transformation management nationally and internationally including enterprise and project governance
- Process development, optimization, and business process reengineering using BPMN 2.0, Kaizen, IATF 16949, VDA, BPMN 2.0
- Compliance and risk management in corporate and project contexts and integration with internal control systems (ICS) and group risk compliance (GRC)
- Conducting and leading internal and lead audits according to ISO 19011; audit management and test/special equipment management
- Methodical and systemic coaching (IFS, Hakomi) as well as conflict moderation and change management
- Designing and conducting AI training, prompt engineering, and AI literacy workshops
- Advising on data protection impact assessments (DPIAs), implementing EU GDPR, BDSG, IT Security Act (IT-SiG), NIS-2, and DORA
- Building and leading program management offices (PMO) and introducing project management office structures
- Contract management, clause-by-clause analyses, and project controlling according to PMI® standards including earned value management
- Building knowledge, document, and content management systems (Confluence, SharePoint, EY iManage)
Summary
Anette Göbel is an experienced expert with extensive skills in setting up and leading programs and projects, especially in DAX companies. She has solid knowledge in reorganizing companies and business units and in implementing and optimizing (integrated) management systems. Her expertise covers developing corporate and project governance while capturing or optimizing processes, including business process reengineering and identifying risks in both industrial and service companies at national and international levels. She takes account of interfaces with internal control systems (ICS), group risk compliance (GRC), legal aspects, data protection and information security, occupational safety, and other risk clusters.
Her particular strength lies in digitization, automation, and transformation, as well as governance, risk, process, project, and quality management. In addition, she is skilled in methodological and systemic coaching as well as problem-solving, communication, and change management. She applies her skills successfully in national and international projects that require urgent action and works effectively across various economic sectors, company divisions, and hierarchy levels.
One example of her work is implementing a project within a zero-defects program at a premium car manufacturer, which made a significant contribution to payback in the high single-digit million range in the forecast within one year. This was achieved through a quality boost and the standardization and optimization of processes along the entire value chain, including sales, development, manufacturing, assembly, commissioning, warranty, and aftermarket.
Anette Göbel specializes in introducing integrated management systems and lean management, as well as implementing standardized, integrated, and end-to-end structures for data protection, process, risk, project, quality, and information security management; building functional and audit-ready quality management systems; designing and conducting internal audits according to ISO 19011; and internal/external communication. Her work is based on relevant standards such as ISO 21502, ISO 9001, IATF, ISO 27001/27701, IT-Grundschutz, PMI®, VDA, and VDI. She places special emphasis on pragmatic, systematic, and audit-proof structures and is involved with DIN and in the further training of quality managers and auditors, especially regarding appropriate project and risk audits in large projects. She relies on structures that are as pragmatic as they are systematic, always audit-proof, and always include extensive know-how transfer.
She also has extensive experience in designing blended learning qualification measures for large groups of people, for example up to 30,000, building knowledge management systems, and preparing executives for internal presentations, such as in business TV broadcasts. Her expertise also includes IT implementation projects and product management of IT software solutions. Technical articles, presentations, and panel discussions on project-specific topics round off her profile.
Anette Göbel stands out for her ability to bring together different perspectives and successfully integrate them into an overall solution. Her strong leadership and team skills, combined with a clear understanding of the big picture and quick familiarization with existing structures, make her a valuable support in complex and dynamic environments. With this skill set, she is primarily deployed in national and international assignments that require urgent action.
Anette Göbel is not only able to grasp difficult situations very quickly, mediate in them, or solve them at short notice. She always keeps an eye on the big picture, can quickly find her way around existing structures, and integrate into them.
Skills
Key Skills:
- Digitalization – Automation – Transformation
- Transformation / Reorganizations Of Companies And Business Units
- Establishing (Enterprise/project) Governance For Complex Projects, Nationally And Internationally
- International Business Process Optimization; Business Process Reengineering / Process Development (In Services And Manufacturing) According To Iso 9001 / Iatf 16949, Vda, Bpmn 2.0, And Kaizen
- Risk Management According To Iso 9001, Iso 27001, Iso 9001, Iso 13485, Iso 29134, Iso 31000, Iso 21502, Fmea/dsfa, Operational Safety Ordinance (Betriebssichv), Trade Secrets Act (Geschgehg), Integration With Grc And Ics
- Building Integrated Management Systems (Ims), Including Integrated Risk Management Systems (Irm)
- Building Quality Management Systems (Qms), Iso 9001, Iatf 16949
- Building Information Management Systems (Isms); Iso 27001, Bsi It-grundschutz; Revisions Of Group Standards
- Building Ai Management Systems According To Iso 42001
- Implementing Nis-2, Dora, It Security Act (It-sig), Ai Regulation (Ki-vo), Data Protection (Eu Gdpr) Together With Legal
- Problem-solving Management
- Internal Audits And Audit Systems, Iso 9001, Iatf, Iso 27001, Iso 21502, Iso 42001, Iso 37301 According To Iso 19011 And Internal Standards
- International Program And Project Management According To Iso 21500 / 21502, Itpm
- Contract Management/administration, Clause-by-clause Analyses – Together With Legal
- Methodical And Systemic Coaching
- Training
- Test And Special Equipment Management
- Communication Management (E.g., For 30,000 Employees)
- Design And Facilitation Of Conflict-intensive Workshops
- Program Review Events
- Knowledge/document/content Management, Method Toolkits
- Technical Documentation: Design Instructions, Construction Specifications, Procedural And Work Instructions
- Software Product Management (Uml, Oo)
- Leading Projects And Teams
- Ai: Prompt Engineering, Ai Literacy Training
Soft Skills:
- Team Player
- Leadership Skills
- Systemic Coaching (Ifs And Hakomi)
- Stakeholder Management
- Change Management
- Conflict Management, Mediation
- Communication Management (Including Business Intelligence / Know-how And Content Management, Preparation For Business Tv)
- Facilitation (E.g., Conflict-intensive Workshops, Panel Discussions)
It Skills / Process Management Tools:
- Bic (Gbtec)
- Adonis (Boc)
- Aris (Software Ag)
- Visio (Microsoft)
- Lucidchart
It Skills / Project Management Tools:
- Microsoft Project
- Confluence And Jira (Atlassian)
- Mindmanager
- Microsoft Teams (Small Projects)
- Itaskx
- Servicenow
- Sap Ps
It Skills / Statistics And Quality Management Tools:
- Visual-xsel – Weibull
- Ahp Test Equipment Management And Monitoring
It Skills / Team Collaboration, Enterprise Content Management, Wikis:
- Confluence / Jira (Atlassian)
- Sharepoint (Microsoft)
- Ey Imanage (Knowledge Work Platform)
- Firstspirit
- Mural
Office Tools:
- Microsoft Office (Word, Excel, Powerpoint) Including Think-cell, Microsoft Teams
Website And Layout Tools:
- Typo3
- Adobe Dreamweaver
- Interact Intranet
- Indesign
- Quarkxpress
- Paint Shop Pro
- Adobe Photoshop
- Freehand
Document And Dms Systems:
- M-files
- Templafy
- Mpm Dms
- Sap Easy Dm
- Filenet
Project Topics Summary (Selection):
- Digitalization – Automation – Transformation
- Governance, Design, Setup, And Implementation Of Integrated Management Systems (Ims) In Quality Management, Information Security, Risk Management, Program/project Management, Licensing, Engineering, Procurement, Construction/commissioning
- Process Mapping, Process Development, Process Optimization, Business Process Reengineering Derived From Corporate Strategy And Goals
- Implementing Data Protection Management From The Ground Up With A Focus On Compliance With The Gdpr And The German Federal Data Protection Act (Bdsg 2018)
- Roll-out Of Crm Software System Changes
- Product Launches, Software And Hardware In Multiple Eu Countries
- Security Projects (Border Security Systems, Risk Reduction For Rocket And Ramjet Propulsion Systems, And Gas Generators)
- Information Security Projects (Isms) According To Iso 27001/27701, Including Internal Audits; Aim: Certification
- Bsi It-grundschutz
- Basel Projects (Banks)
- Organizational Development Projects (Reorganizations, Transformation/digitization Projects)
- Quality Management Optimization (Automotive Oems And Supplier Industry)
- Internal Audits And Preparation For External Audits
- Continuous Improvement (Cip), Lean Management / Manufacturing
- Test Planning, Test Equipment Management, Capability Studies, Production Control Plans, Special Equipment Management Including Special One-off Machine Construction
- Supplier Development
- Development Of Practical Methodologies, Company-specific Standards, Procedural Instructions, Guidelines, Work Instructions
- Agile Project Management, Programs/projects Across Industries Nationally/internationally
- Implementation And Optimization Of Portfolio, Program, And Project Management In Services And Industry
- Maturity Assessments, Project Audits, Setup And Management Of Pmos, Pmo Transfers
- Cross-functional Strategy And Risk Process Development; Integrated Risk Management With Interfaces To Erm, Ics, Information Security, It Security Act, Trade Secrets Act, Occupational Safety, Product Liability Law, Operational Safety Ordinance, Legal
- Facilitation Of Fmeas, Creation Of Basic Fmeas
- Implementation And Roll-out Projects For Crm Systems, Pm Systems, Dms Systems, Newspaper Systems
- Object-oriented Software Product Development (Newspaper System For Multiple Publishing Houses)
- Requirements Management, Use Cases, Test Cases, Acceptance Criteria (Subject Matter)
- Knowledge Management, Content Management, Method Toolkits, Know-how Management
- Project Marketing Including Newsletters, Project Websites (Confluence, Jira, Sharepoint, Enterprise Wiki, Firstspirit, Typo3)
- Stakeholder Management, Facilitation, Mediation, Systemic Coaching
- Design And Delivery Of Training In Project Management, Data Protection, Information Security/risk Management, Process Training, Qm/qmb, Test Equipment Management, Capability Studies, Editing, Train-the-trainer, Social Skills, Software Training, Company-specific Itil/itpm/it-pep Process Training, Micro-training, Blended Learning
- Identifying Training Needs, Training Cycles For New/foreign Staff, Career Paths For Project Managers, And Project Manager Assessments
Languages
Education
University of Kassel
Master's program, degree: M.A. · Kassel, Germany
Certifications & licenses
Cyber Security Practitioner (CSP)
ISACA
Data Protection Officer GDPR/BDSG
TÜV Rheinland
Governance, Risk, Compliance Auditor (GRCA)
OCEG USA
Governance, Risk, Compliance Professional (GRCP)
OCEG USA
Lead Auditor ISO 27001
Lead Auditor ISO 9001 (IRCA)
bsi. group
Project Management Professional (PMP®)
PMI® USA
Test Equipment Officer (PMB)
TÜV Süd
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