Recommended expert

José (Jorge Fragoso) Côco

Business Analyst / Process Manager

José Côco
Braunschweig, Germany

Experience

Mar 2025 - Jul 2025
5 months

Business Analyst / Process Manager

ING Germany

  • Defining user stories for integration of TRACR PD-Check, CREFO report, Schufa inquiry and cross-selling checks into the decision system
  • Technical design and documentation of REST APIs for uploads (documents, financial data), GET and PATCH endpoints with filter logic for credit checks
  • BPMN-based modeling of subprocesses for automated decision making in the Lending Gateway
  • Coordination with DevOps, legal/compliance and underwriting teams regarding rejection reasons, data strategy and audit readiness
  • Supporting implementation by defining technical validation logic, creating test data and specifying test cases in Azure DevOps
  • Increasing automation rate in credit decision making through targeted integration of external credit data
  • Shortening time-to-yes by optimizing decision paths and early rejection of high-risk applications
  • Documented API-based decision architecture for audits and regulatory traceability.
Apr 2024 - Dec 2024
9 months

IT Architect, Process Manager

Daimler Truck AG

  • Conducting a structured analysis for process integration and optimization, including prioritizing interface requirements between SAP and other IT systems, focusing on personal data processing and logging requirements
  • Developing a secure IT architecture model for integrating CRM and SAP processes across teams
  • Reviewing existing ARIS models, transforming them into BPMN 2.0 and harmonizing with Signavio process libraries
  • Creating and maintaining end-to-end process models (BPMN) with SAP Signavio, including data-privacy-related processing steps
  • Deriving a GDPR reference model for sales-related processes and technically documenting deletion, change and access processes
  • Close coordination with data protection officers, retail, IT architecture and SAP teams
  • Ensuring GDPR compliance and audit readiness through model-based documentation
  • Harmonizing and adopting existing ARIS structures into the Signavio Suite
  • Building a transparent, audit-proof process landscape with clear responsibilities
  • Improved documentation quality and better process governance.
Oct 2023 - Feb 2024
5 months

Project Manager for Data Governance and Data Warehouse Strategy

Zalando

  • Leading design, implementation and migration to a new data warehouse system for the linehaul quality team
  • Using Snowflake and Data Vault 2.0 for data modeling and data organization
  • Defining and optimizing ETL processes based on the Data Engineering Foundations Certificate
  • Improving the business intelligence platform to increase decision quality in logistics
  • Ensuring data integrity through continuous quality checks and data matching
  • Planning and executing the migration of relevant data sets, including defining transformation rules and mapping specifications
  • Leading data-driven optimization initiatives to improve efficiency within the linehaul quality team
  • Using dbt and Airflow for modeling and orchestrating data pipelines
  • Managing an interdisciplinary team of data analysts, BI specialists and logistics experts
  • Improving data quality, transparency and decision-making in logistics
  • Scaling data-driven processes using technologies like Snowflake, Data Vault 2.0, dbt and Airflow
  • Proactive process optimization and clear stakeholder communication to foster team collaboration.
Aug 2023 - Nov 2023
4 months

Process Manager

chocotech

  • Gathering and documenting technical and functional requirements using object-oriented analysis methods (OOA)
  • Developing IoT integration concepts and technical specifications in interdisciplinary collaboration
  • Process modeling with BPMN and UML, including creating architecture models and functional specifications
  • Working closely with internal and external stakeholders to ensure compliance requirements
  • Defining acceptance criteria and test plans for quality assurance of functional specifications
  • Helping with communication and rollout of IoT solutions by creating communication materials
  • Optimized production processes and reduced costs through IoT integration
  • More precise control through real-time data analysis
  • Successful integration through clear requirements and stakeholder alignment.
Aug 2022 - May 2023
10 months

Project Manager for Quality Assurance and Defect Management

Volkswagen Financial Services

  • Leading an interdisciplinary team in carrying out test processes and quality assurance
  • Implementing agile methods (SCRUM, KANBAN) to optimize test processes and defect management workflows
  • Planning and managing all test phases from strategy to execution
  • Monitoring and managing defect management to minimize operational disruptions
  • Introducing automated testing methods to improve test efficiency and reduce manual efforts
  • Significantly faster test cycles through optimized processes and automation
  • Reducing defects and ensuring smooth integration of safety-critical applications
  • Effective team coordination between developers, testers and operations teams.
Mar 2022 - Jul 2022
5 months

Requirements Engineer

rise

  • Creation of use cases and user stories to clearly define software requirements
  • Definition of user and access rights for the web-based medical technology software of private health insurers
  • Technical specification for secure API integration between microservices and external systems
  • Leading review meetings to ensure quality standards and monitor development progress
  • Supporting test phases and contributing to the establishment of a release management process
  • Significant digitization of patient data and improvement of data management for health insurers
Sep 2021 - Jan 2022
5 months

Business Analyst

Analytik Jena

  • Conducting detailed as-is process analyses, identifying weaknesses, and modeling future-oriented to-be processes
  • Creating precise requirement documents in close collaboration with business units and IT teams
  • Visualizing manufacturing and quality processes with BPMN 2.0 and SAP Signavio Suite
  • Coordinating between production engineers, IT experts, and quality assurance teams
  • Defining and optimizing interfaces between MES/CAQ systems and other production systems
  • Optimized production processes and higher product quality
  • Real-time monitoring to increase adaptability in custom manufacturing
Jul 2020 - Feb 2022
1 year 8 months

Process Owner Change Management

CARIAD

  • Implementing SCRUM & SAFe to establish and improve agile change management processes
  • Planning and overseeing the rollout of new processes to meet business requirements
  • Defining process roles and KPIs, and integrating change management into company processes
  • Participating in audits and demonstrating process maturity to document compliance
  • Significant increase in efficiency and flexibility in software development processes
  • Introducing a traceability concept for an auditable and compliant approach to changes
Sep 2016 - Mar 2020
3 years 7 months

Release Manager

Volkswagen Financial Services

  • Planning and coordinating release schedules in collaboration with operational teams and central release management
  • Ensuring methodical and compliant implementation of changes in the system landscape
  • Applying ITIL-based practices for a structured approach to release management
  • Handling service requests and performing necessary changes for releases
  • High release quality and stability through proven methods, improving operational efficiency
Jan 2014 - Dec 2017
4 years

Business Analyst Lead Management and CRM Optimization

Volkswagen

  • Managing and continuously monitoring lead management processes in sales
  • Supporting and assuring quality of Salesforce implementations and test management
  • Creating reports and analyses for quality control and progress tracking
  • Implementing GDPR-compliant data protection measures and CRM compliance
  • Increasing efficiency in lead management processes, improving data quality, and enhancing legal compliance
Jan 2014 - Dec 2017
4 years

Release and Change Manager SAP CRM

Volkswagen AG

  • Planning and execution of software releases and coordination of change request implementations
  • Development of quality standards, creation of test specifications and management of test operations
  • Monitoring compliance measures and ensuring GDPR compliance
  • Managing identities and access rights (IAM) to prevent unauthorized access
  • High product quality and efficient release processes through effective communication and reviews of functional concepts.
Jan 2014 - Dec 2016
3 years

Project Manager Stabilization and Archiving SAP CRM

Volkswagen AG

  • Planning and implementation of all necessary steps to prepare the migration of the CRM system to SAP HANA
  • Documenting and analyzing existing CRM processes to optimize the system architecture
  • Developing and executing a comprehensive archiving concept to relieve the SAP CRM system
  • Analyzing and optimizing existing business processes in the SAP CRM system for compatibility with SAP HANA
  • Close coordination with IT teams, business units and external consultants
  • Establishing a solid foundation for migration to SAP HANA and noticeable performance improvements.
Jan 2013 - Dec 2014
2 years

Project Manager Optimization Information Management System

Volkswagen AG

  • Identifying and defining system requirements to support innovation processes
  • Overseeing change and configuration management to ensure system compliance
  • Drafting change requests and creating test specifications
  • Project planning, schedule and resource management
  • Creating QA documents (manuals, reports) and proactive risk management
  • Implementing security policies and managing access rights (IAM)
  • Boosting innovation through improved information management.
Jan 2013 - Dec 2013
1 year

Senior Project Manager Manufacturing Execution System

Johnson Controls

  • Conducting requirements analysis and managing changes for SAP MES implementation
  • Establishing strict quality and risk management to ensure MES performance
  • Developing project specifications, defining roles and planning budgets
  • Ensuring communication with stakeholders and organizing top-management meetings
  • Achieving significant efficiency gains in battery production and digitization of manufacturing processes.
Jan 2012 - Dec 2012
1 year

Agile Test Manager and System Architect

Volkswagen AG

  • Implementing agile practices according to SCRUM for adaptive and iterative system development
  • Designing and maintaining the project structure plan to clearly define goals and deliverables
  • Building and maintaining the product backlog, prioritizing requirements and aligning with stakeholders
  • Object-oriented analysis and design (OOA/OOD) with Enterprise Architect for system modeling
  • Creating clear user stories to define requirements from the user's perspective
  • Developing a web-based employee feedback system on a JavaEE platform with Oracle 11g.
Jan 2010 - Dec 2011
2 years

Senior Project Manager IT Compliance Systems

Volkswagen AG

  • Led project teams and managed schedule and budget for the top 100 IT compliance projects
  • Developed and implemented a ticket management system and a knowledge management platform
  • Coordinated with compliance department, corporate IT, and external service providers
  • Organized and carried out functional and load tests for system validation
  • Digitized compliance processes to improve traceability of regulatory requirements.
Jan 2009 - Dec 2010
2 years

Senior Consultant Business Intelligence

Volkswagen AG

  • Analyzed data and defined interfaces and ETL processes
  • Created reports and dashboards for KPI overview in application management support
  • Conducted user training for BI software
  • Modeled data and managed requirements using ERM
  • Used MicroStrategy 9 and SQL to improve KPI monitoring.
Jan 2008 - Dec 2009
2 years

Senior Project Manager Quality Management

Volkswagen Slovakia

  • Identified migration requirements and analyzed existing FIS modules
  • Planned and implemented a quality assurance strategy after system migration
  • Led migration of manufacturing information systems for improved production control
  • Performed risk analyses and developed test strategies and functional tests
  • Trained end users and provided support during the transition phase
  • Completed system migration on time with improved system stability and information flow.
Jan 2002 - Dec 2008
7 years

Supply Chain Process Management, IT Project Manager

Wood-Based Materials Industry

  • Developed and introduced a monitoring system for transport cost planning, analysis, and control
  • Built a system for order book management and planned the transfer of a picking warehouse
  • Designed a company-wide planning tool for rough-cut planning
  • Analyzed master and transaction data in SAP and defined solution approaches
  • Implemented SAP SD/MM to automate and optimize order-to-cash processes
  • Developed and implemented a customized global template for international rollout
  • Trained and coached internal teams and monitored project progress
  • Increased supply chain efficiency by 5%, reduced production costs by 10%, and boosted production capacity by 5%.

Skills

  • Requirement Analysis And Management: Strong Experience In Analyzing, Structuring And Prioritizing Requirements And Model-based Representation In Uml, Erm And Bpmn.

  • Change Management And Stakeholder Management: Developing And Maintaining Change Management Concepts Including Stakeholder Analysis And Effective Communication With Internal And External Teams.

  • Domain Modeling And Process Management: Creating Functional Specifications And Modeling With Tools Like Sap Signavio Suite And Innovator.

  • Agile Methodology Skills: Implementing Agile Approaches (Scrum, Safe) And Coaching Project Teams In Agile And Hybrid Project Management Methods.

  • Quality Assurance And Testing: Defining Acceptance Criteria, Creating Test Plans And Ensuring The Quality Of Functional Specifications.

  • It Architecture And Software Development: Expertise In Strategic Planning Of Complex It Landscapes And Hands-on Experience In Architecture Modeling With Togaf And Archimate.

  • Modeling And Analysis: Uml (2.x), Bpmn, Erm, Serm.

  • Project Management: Traditional And Agile (Scrum, Kanban, Safe).

  • Business Process Modeling: Epc (With Aris), Bpmn With Signavio And Camunda.

  • Model-driven Architecture (Mda): Using Modern Architecture Approaches And Modeling Tools.

  • Data Migration Concepts: Creating Specifications, Mappings And Transformation Rules.

  • Modeling Tools: Innovator, Sap Signavio Suite, Enterprise Architect.

  • Process Management And It Tools: Jira, Ars Remedy, Confluence.

  • Programming Languages And Databases: Java, Python, Sql, Pl/sql.

  • Cloud Technologies: Azure Devops, Aws, Kubernetes.

Languages

English
Advanced
Spanish
Advanced
Portuguese
Advanced
German
Elementary

Education

Technical University

Diploma in Industrial Engineering · Production and Systems Engineering · Germany

Certifications & licenses

Data Engineering Foundations Certificate

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