José (Jorge Fragoso) Côco
Business Analyst / Process Manager
Experience
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.
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.
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.
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.
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.
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
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
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
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
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
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.
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.
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.
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.
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.
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.
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.
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.
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
Education
Technical University
Diploma in Industrial Engineering · Production and Systems Engineering · Germany
Certifications & licenses
Data Engineering Foundations Certificate
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