Jochen Gögel
Senior Specialist Software Compliance
Experience
Aug 2024 - Feb 2025
7 monthsSenior Specialist Software Compliance
Inter Versicherung
- Design of processes to implement regulatory requirements for IT (VAIT, BAIT, DORA, MaGo) and their establishment in the IT organization
- Monitoring the execution of these processes, quality assurance, and adaptation to new requirements
- Support and coordination of the year-end audit regarding regulatory IT requirements (PwC)
- ITC Governance
- Software Lifecycle Management
- Documentation and management of the third-party development process
- Process support and policy development for building test management with respect to DORA and VAIT
- Policy development for IAM processes
- Tools/Applications: ServiceNow, Confluence, Jira, M365, Loop, Connect, Omada
Jan 2024 - Apr 2024
4 monthsIT Security & Data Protection Consultant
Privatklinik P57
- Creation of training materials and training employees on information security practices
- Advising on preventive measures for personal data and phishing
- Platform: Windows
Nov 2022 - Sep 2023
11 monthsSenior Consultant / Test Manager
E.G.O + Grammer
- Preparation and execution of UAT test management
- Definition of QA criteria and processes
- Creation of user manuals and training of users and testers
- Platform: Windows (Project Language English)
- Tools/Applications: Polarion, Teamcenter (Siemens), Jira X-Ray, Aras
Feb 2022 - Jul 2022
6 monthsInterim Senior Consultant
dwpbank
- Audit and compliance consulting for 23 applications (monitoring profiles, response plans, logging concepts)
- Quality management, risk management, and security compliance
- Change management and incident management
- Test management
- Platform: Windows
- Tools/Applications: ALM Octane, Windows, internal tools (TopEase, Management Cockpit, igrafx)
Aug 2016 - Apr 2021
4 years 9 monthsSenior Business Analyst / Engineer Development (DevOps) / Project Manager / Deputy Product Owner
Commerzbank
- Audit, compliance, and risk management consulting
- Business analysis and process modeling
- Outsourcing and authorization/authentication management
- Data protection and change management
- Incident management and test management
- Implementation of the new Order Management System FrontArena
- Agile methods: SCRUM, Kanban
- Platform: Windows, Citrix, Unix (Project Language English)
- Tools/Applications: MS Office, Outlook, HP ALM, ALM Octane, RSA Archer, HP Service Manager, JIRA, Team Foundation Server, Bloomberg SSEOMS, CGI, EFRS, Basket Manager, Mandate DB
Jan 2016 - Jul 2016
7 monthsInterim Senior Consultant Project Management / Test Manager / Analyst
Deutsche Bank (DWS)
- Monitoring and reporting of worldwide hardware/software upgrades for all DWS Aladdin users
- Research, selection and onboarding of an archiving solution for Aladdin logfiles
- Management and support of worldwide Aladdin testing activities
- Creation of the global Aladdin test approach
- Test management for SimCorp Dimension (onshore)
- Process consulting in test management
- Platform: Windows, Citrix
- Tools/Applications: MS Office, Lotus Notes, HP ALM, Aladdin, TeDIM, RM, SharePoint, Access, dbRIB
Mar 2012 - Feb 2014
2 yearsSenior Consultant / Expert
Daimler
- Error analysis and resolution after migration to prepare for go-live of a new interface
- Support of test management
- Platform: Windows, web client, AS/400
- Tools/Applications: MS Office, Lotus Notes, MDS, DB Master, MBKS
Oct 2010 - Dec 2011
1 year 3 monthsTest Coordinator / Test Manager / Release Manager / Team Lead
T-Systems / Telekom
- Cross-site coordination of test and release activities (international)
- Ensuring quality standards and vendor management
- Management of functional, interface and cluster tests
- Q-gate control, resource planning and onboarding
- Test execution control, user administration, rights and roles assignment
- Admin tasks and reporting internally and at client site
- Creation and maintenance of test concepts and test plans
- Risk-based prioritization, defect management and ticket tracking
- Specification analysis and reviews
- Platform: Windows, Citrix, web client
- Tools/Applications: Rational ClearQuest, ClearCase, RequisitePro, Imbus Testbench, MS Project, Outlook, Redmine
Mar 2008 - Aug 2009
1 year 6 monthsTest Coordinator
Daimler AG / IBM
- Cross-department and cross-site coordination of testing activities in the truck division
- Process documentation and development of test scenarios
- Test support and assistance including admin tasks
- Training, reporting and creation/maintenance of test plans
- Capacity planning, defect management and defect resolution
- SST support/testing and specification analysis
- Quality assurance of data migration via new interfaces
- Platform: Windows, mainframe, web client
- Tools/Applications: Rational ClearQuest, Rational Manual Tool, SQL, MQSeries, Access, Office, MS Project, UltraEdit, FTP, Lotus Notes, Sametime, mainframe applications (VAR, VDOK-F, PDS, CICS, ODE, Plan), SAP Nacos
Jan 2000 - Dec 2008
9 yearsCo-developer / Co-organizer / Consultant / Coach / Moderator
Werkrealschule
- Development of the multi-award-winning ABIS project to promote students' readiness for vocational training
- Planning and conducting an out-of-school socio-educational seminar to teach key qualifications and social skills
- Strengthening communication, teamwork and conflict resolution skills through adventure-based learning and presentation techniques
- Reflection and application of learned skills in applicant training
- Increased placement rate of secondary and technical school students to 70% (Mannheim average: 33%)
- Tools/Applications: Office, HTML, FTP, moderation techniques
Summary
Senior Business Analyst with over 15 years of experience in regulated industries and manufacturing. Specialized in compliance, regulation, governance, test and release management, as well as authorization management, IAM, process consulting and IT service management. Extensive experience as project manager, test and release manager in complex international project environments.
Skills
Responsible Roles:
- Product Owner / Application Manager / Business Analyst
- Team Leader
- Project Manager
- Senior Software Compliance Specialist
- Test And Release Manager
Industry Expertise:
- Banking & Financial Services: Deutsche Bank, Dws, Commerzbank, Dwpbank
- Insurance: Inter Versicherung
- Automotive & Suppliers: Daimler, Grammer
- Telecommunications & Communications Technology: T-system / Telekom
- Industry & Mechanical Engineering: E.g.o – Electrical And Household Technology
- Biotechnology & Process Engineering: Chemical Factory Propfe, Mannheim Power Plant
Strengths:
- Organizational Skills
- Decision-making
- Reliability
- Resilience
- Efficiency
- Teamwork
- Flexibility
- Independence
Technical Focus And Know-how – Business And Project Management:
- Business Analysis
- Interface Management
- Project Management
- Change Management
- Incident Management
- Document Management
- Requirements Engineering
- Process Consulting
- Reporting
Regulation, Compliance And Governance:
- Risk Management
- Security Compliance
- Software Compliance
- Authorization Management
- Outsourcing
- Policy Development
- Data Protection
- Internal Audit
- Audit
- Iam
- Bait
- Vait
- Dora
- Mago
- Marisk
- Iso 27001
Test & Release Management:
- Test Management (Istqb-based)
- Test Analysis
- Requirements Management
- Release Management
- Defect Management
- Test Environment Management
- Test Automation
- Interface Management
Cloud Computing:
- Network & Resource Administration Azure
- Microsoft Azure Active Directory
- Entra
- Cloud Computing (Saas, Iaas, Paas, Caas)
Methods And Approaches:
- Agile Methods (Scrum, Kanban, Safe)
- V-model
- Waterfall
- Itil
- Hands-on Experience
Technical Know-how & Tools – Systems & Platforms:
- Windows – Microsoft 365
- Macos
- Ios
- Mainframe / Host Systems: As/400 (I5/os)
- Microsoft Azure
- Azure Active Directory
- Entra
Languages & Data Formats (Technical):
- Java
- Javascript
- Vba (Advanced)
- Powershell
- Sql (Certified)
- Bpmn
- Html
- Xml
- Css
- Databases & Sst: Sql, Access, Mqseries / Websphere Mq / Rest Api
Test, Documentation & Project Control Tools:
- Hp Alm
- Octane
- Selenium Ide
- Soapui
- Imbus Testbench
- Confluence
- Jira / Xray
- Polarion
- Redmine
- Servicenow
- Rational Suite: Requisitepro, Clearcase, Clearquest
- Ms Project
- Visio
- Sharepoint
- Power Bi
- Teams
- Excel
Other Software Experience (Selection):
- Rsa Archer
- Autocad
- Teamcenter
- Adonis
- Servicenow
- Sap R/3
- Sap Nacos (Co/mm)
- Sap Cml
- Hp Service Manager
- Aladdin
- Omada
Languages
German
NativeEnglish
AdvancedFrench
IntermediateEducation
Sep 1991 - Jun 1997
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Degree in Process Engineering, focus on Energy Technology and Bioprocess Engineering · Process Engineering
Feb 1989 - Jul 1990
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Degree in Mathematics · Mathematics
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General Secondary School Diploma · General Secondary School Diploma
Certifications & licenses
AZ 104 Microsoft Certified Azure Administrator Associate
AZ-900T01 Microsoft Azure Fundamentals
Excel For Power BI
Oracle SQL
SC-200T00 Microsoft Security Operations Analyst
SC-300T00 Microsoft Identity and Access Administrator
SC-400T00 Microsoft Information Protection Administrator
SC-900T00 Microsoft Security, Compliance and Identity Fundamentals
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