Jochen G.
Senior Specialist Software Compliance
Experience
Aug 2024 - Feb 2025
7 monthsSenior Specialist Software Compliance
Inter Versicherung
- Design of processes to implement regulatory IT requirements (VAIT, BAIT, DORA, MaGo) and their adoption across the IT organization
- Monitoring process execution, quality assurance, and adapting to new requirements
- Support and coordination of the annual audit regarding regulatory IT requirements (PwC)
- ICT governance and software lifecycle management
- Documentation and control of the IDV development process
- Process support and creation of guidelines for setting up test management according to DORA and VAIT
- Development of guidelines 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 on information security and data protection
- Conducting training sessions and advising staff on handling personal data and phishing prevention
- Platform: Windows
Nov 2022 - Sep 2023
11 monthsSenior Consultant / Test Manager
E.G.O + Grammer
- Test management: preparation and execution of UAT
- Definition of QA criteria and processes
- Creation of user guides
- 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 and risk management
- Security compliance, change management, and incident management
- Test management and staff training
- 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 and compliance consulting
- Business analysis and process modeling
- Risk management and security compliance
- Outsourcing as well as authorization/authentication management
- Data protection, change management, and incident management
- Project management and test management
- Implementation of the new order management system FrontArena
- Methods: Agile, 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 global hardware/software upgrades for all DWS Aladdin users
- Research, selection, and onboarding of an archiving solution for Aladdin log files
- Global test management: control and support of worldwide Aladdin test activities
- Development of the global test approach for Aladdin
- 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 the go-live of a new interface
- Support in 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 (internal and external, >20 people)
- Ensuring quality standards and managing functional tests as well as interface and cluster tests
- Quality assurance, vendor management, and Q-gate control
- Resource planning, onboarding, user management, access rights and role assignment
- Administrative tasks and reporting internally and for the client
- Creation and maintenance of test concepts and test plans
- Risk-based prioritization, defect management, and ticket tracking
- Platform: Windows, Citrix, web client
- Tools/Applications: Rational ClearQuest, Rational ClearCase, Rational RequisitePro, Imbus Testbench, MS Project, Outlook, Redmine
Mar 2008 - Aug 2009
1 year 6 monthsTest Coordinator
Daimler AG / IBM
- Coordination of test activities across departments and locations in the truck division
- Documentation of processes and development of planned and ad-hoc test scenarios
- Test support, user management, access rights and role assignment, administrative tasks, and training
- Test plan creation and maintenance, capacity planning, defect management, error analysis, and resolution
- SST support/testing and specification analysis
- Platform: Windows, mainframe, web client
- Tools/Applications: Rational ClearQuest, Rational Manual Tool, SQL, MQSeries, Access, MS Project, UltraEdit, FTP, Lotus Notes, Sametime, mainframe applications/Mochasoft, SAP Nacos
Jan 2000 - Dec 2008
9 yearsCo-developer, co-organizer, consultant, coach, moderator
Werkrealschule
- Co-development and participation in the award-winning ABIS project to support students' readiness for vocational training
- Organization of an extracurricular socio-pedagogical seminar to teach key skills
- Strengthening communication, teamwork, critical and conflict management, and problem-solving skills
- Use of experiential education methods and presentation techniques for personal development
- Planning and conducting applicant training at the school for reflection and practice of learned skills
- Improved the placement rate of secondary 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, regulations, governance, test and release management, as well as access management, IAM, process consulting, and IT service management. Extensive experience as a project manager and test and release manager in complex international projects.
Languages
German
NativeEnglish
AdvancedFrench
IntermediateEducation
Sep 1991 - Jun 1997
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Process Engineering, Energy Engineering, Bioprocess Engineering
Feb 1989 - Jul 1990
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Mathematics
Certifications & licenses
AZ 104 Microsoft Certified Azure Administrator Associate
Microsoft
AZ-900T01 Microsoft Azure Fundamentals
Microsoft
Excel for Power BI
Oracle SQL
SC-200T00 Microsoft Security Operations Analyst
Microsoft
SC-300T00 Microsoft Identity and Access Administrator
Microsoft
SC-400T00 Microsoft Information Protection Administrator
Microsoft
SC-900T00 Microsoft Security, Compliance and Identity Fundamentals
Microsoft
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