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Jochen Gögel

Senior Specialist Software Compliance

Jochen Gögel
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Mannheim, Germany

Experience

Aug 2024 - Feb 2025
7 months

Senior Specialist Software Compliance

Inter Versicherung

Expertise details
Position Summary
Senior Specialist Software Compliance at Inter Versicherung
Industries
Insurance
Business Areas
Audit
Information Technology
Quality Assurance
  • 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 months

IT Security & Data Protection Consultant

Privatklinik P57

Expertise details
Position Summary
IT Security & Data Protection Consultant at Privatklinik P57
Industries
Healthcare
Business Areas
Information Technology
  • 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 months

Senior Consultant / Test Manager

E.G.O + Grammer

Expertise details
Position Summary
Senior Consultant / Test Manager at E.G.O + Grammer
Industries
Automotive
Manufacturing
Business Areas
Information Technology
Quality Assurance
  • 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 months

Interim Senior Consultant

dwpbank

Expertise details
Position Summary
Interim Senior Consultant at dwpbank
Industries
Banking and Finance
Business Areas
Information Technology
Quality Assurance
  • 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 months

Senior Business Analyst / Engineer Development (DevOps) / Project Manager / Deputy Product Owner

Commerzbank

Expertise details
Position Summary
Senior Business Analyst / Engineer Development (DevOps) / Project Manager / Deputy Product Owner at Commerzbank
Industries
Banking and Finance
Business Areas
Audit
Information Technology
Project Management
  • 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 months

Interim Senior Consultant Project Management / Test Manager / Analyst

Deutsche Bank (DWS)

Expertise details
Position Summary
Interim Senior Consultant Project Management / Test Manager / Analyst at Deutsche Bank (DWS)
Industries
Banking and Finance
Business Areas
Information Technology
Project Management
Quality Assurance
  • 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 years

Senior Consultant / Expert

Daimler

Expertise details
Position Summary
Senior Consultant / Expert at Daimler
Industries
Automotive
Business Areas
Information Technology
Quality Assurance
  • 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 months

Test Coordinator / Test Manager / Release Manager / Team Lead

T-Systems / Telekom

Expertise details
Position Summary
Test Coordinator / Test Manager / Release Manager / Team Lead at T-Systems / Telekom
Industries
Information Technology
Telecommunication
Business Areas
Information Technology
Quality Assurance
  • 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 months

Test Coordinator

Daimler AG / IBM

Expertise details
Position Summary
Test Coordinator at Daimler AG / IBM
Industries
Automotive
Information Technology
Business Areas
Information Technology
Project Management
Quality Assurance
  • 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 years

Co-developer / Co-organizer / Consultant / Coach / Moderator

Werkrealschule

Expertise details
Position Summary
Co-developer / Co-organizer / Consultant / Coach / Moderator at Werkrealschule
Industries
Education
Business Areas
Human Resources
Project Management
  • 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

Industry Experience

See where this freelancer has spent most of their professional time.

Experienced in Education, Banking and Finance, Automotive, Information Technology, Manufacturing, and Telecommunication.

Education
Banking and Finance
Automotive
Information Technology
Manufacturing
Telecommunication
Profile match chart

Business Area Experience

See which departments and functions this freelancer has contributed to most.

Experienced in Project Management, Information Technology, Human Resources, Quality Assurance, and Audit.

Project Management
Information Technology
Human Resources
Quality Assurance
Audit
Profile match chart

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
Native
English
Advanced
French
Intermediate

Education

Sep 1991 - Jun 1997

Degree in Process Engineering, focus on Energy Technology and Bioprocess Engineering · Process Engineering

Feb 1989 - Jul 1990

Degree in Mathematics · Mathematics

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

Statistics

Experience

Total positions 10
Experience in Education 9 y
Avg length 2 y 1 m
Longest experience 8 y 11 m

Expertise

Recent roles Senior Specialist Software Compliance, IT Security & Data Protection Consultant, Senior Consultant / Test Manager
Main industries Education, Banking and Finance, Automotive
Main business areas Project Management, Information Technology, Human Resources

Qualifications

Certifications earned 8

Profile

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Frequently asked questions

Do you have questions? Here you can find further information.

Where is Jochen based?

Jochen is based in Mannheim, Germany and can operate in on-site, hybrid, and remote work models.

What languages does Jochen speak?

Jochen speaks the following languages: German (Native), English (Advanced), French (Intermediate).

How many years of experience does Jochen have?

Jochen has at least 20 years of experience. During this time, Jochen has worked in at least 10 different roles and for 10 different companies. The average length of individual experience is 2 years. Note that Jochen may not have shared all experience and actually has more experience.

What roles would Jochen be best suited for?

Based on recent experience, Jochen would be well-suited for roles such as: Senior Specialist Software Compliance, IT Security & Data Protection Consultant, Senior Consultant / Test Manager.

What is Jochen's latest experience?

Jochen's most recent position is Senior Specialist Software Compliance at Inter Versicherung.

What companies has Jochen worked for in recent years?

In recent years, Jochen has worked for Inter Versicherung, Privatklinik P57, E.G.O + Grammer, dwpbank, and Commerzbank.

Which industries is Jochen most experienced in?

Jochen is most experienced in industries like Education, Banking and Finance, and Automotive. Jochen also has some experience in Information Technology, Telecommunication, and Manufacturing.

Which business areas is Jochen most experienced in?

Jochen is most experienced in business areas like Project Management, Information Technology, and Human Resources. Jochen also has some experience in Quality Assurance and Audit.

Which industries has Jochen worked in recently?

Jochen has recently worked in industries like Banking and Finance, Automotive, and Manufacturing.

Which business areas has Jochen worked in recently?

Jochen has recently worked in business areas like Information Technology, Audit, and Project Management.

What is Jochen's education?

Jochen attended education in Process Engineering.

Does Jochen have any certificates?

Jochen has 8 certificates. Among them, these include: AZ 104 Microsoft Certified Azure Administrator Associate, AZ-900T01 Microsoft Azure Fundamentals, and Excel For Power BI.

What is the availability of Jochen?

Jochen is immediately available full-time for suitable projects.

What is the rate of Jochen?

Jochen's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.

How to hire Jochen?

To hire Jochen, click the Meet button on the profile to request a meeting and discuss your project needs.

Average rates for similar positions

Rates are based on recent contracts and do not include FRATCH margin.

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Market avg: 730-890 €
The rates shown represent the typical market range for freelancers in this position based on recent contracts on our platform.
Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.