Jochen G.-Senior Specialist Software Compliance
Check rate
Experience
Senior Specialist Software Compliance
Inter Versicherung
- Designing processes for implementing regulatory IT requirements (VAIT, BAIT, DORA, MaGo) and establishing them within the IT organization
- Monitoring the execution of these processes, quality assurance and adaptation to new requirements
- Support and coordination of the annual audit regarding regulatory IT requirements (PwC)
- ITK governance
- Software lifecycle management
- Documentation and control of the IDV development process
- Process support and policy creation when setting up test management with regard to DORA and VAIT
- Policy creation for IAM processes
- Tools/Applications: ServiceNow, Confluence, Jira, M365, Loop, Connect, Omada
Consultant IT Security + Data Protection
Privatklinik P57
- Creation of training materials and training of employees on information security
- Advice on preventive behavior regarding personal data and phishing
- Platform: Windows
Senior 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
Interim Senior Consultant
dwpbank
- Consulting on audit and compliance 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)
Senior Business Analyst / Engineer Development (DevOps) / Project Manager / Deputy Product Owner
Commerzbank
- Consulting on audit, compliance and risk management
- Business analysis and process modeling
- Outsourcing as well as authorization/authentication management
- Data protection and change management
- Incident management and test management
- Introduction 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
Interim Senior Consultant Project Management / Test Manager / Analyst
Deutsche Bank (DWS)
- Monitoring and reporting on worldwide hardware/software upgrades for all DWS Aladdin users
- Research, selection, and onboarding of an archiving solution for Aladdin log files
- Coordination and support of global Aladdin test 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
Senior Consultant / Expert
Daimler
- Error analysis and issue resolution after migration in preparation for the go-live of a new interface
- Support for test management
- Platform: Windows, Web client, AS/400
- Tools/Applications: MS Office, Lotus Notes, MDS, DB Master, MBKS
Test 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
- Coordination of functional, interface, and cluster tests
- Q-gate control, resource planning, and onboarding
- Tester coordination, user administration, rights and role assignment
- Administrative tasks and reporting internally and on the client side
- 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
Test Coordinator
Daimler AG / IBM
- Coordination of test activities across departments and sites in the truck division
- Process capture and development of test scenarios
- Support for testers and end users, including administrative tasks
- Training, reporting, and creation/maintenance of test plans
- Capacity planning, defect management, and issue resolution
- Support/testing for SST 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
Co-developer / Co-organizer / Consultant / Coach / Moderator
Werkrealschule
- Development of the award-winning ABIS project to promote students' vocational readiness
- Planning and running an extracurricular social-pedagogical seminar to teach key skills and social skills
- Strengthening communication, teamwork, and conflict skills through adventure education and presentation techniques
- Reflection on and practice of what was learned in applicant training
- Improvement of the placement rate of secondary and vocational secondary 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.
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.
Summary
Senior Business Analyst with over 15 years of experience in regulated industries and industrial environments. 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 Activities (Roles):
- Product Owner / Application Manager / Business Analyst
- Team Leader
- Project Manager
- Senior Software Compliance Specialist
- Test And Release Manager
Industry Expertise:
- Banks & Financial Services: Deutsche Bank, Dws, Commerzbank, Dwpbank
- Insurance: Inter Versicherung
- Automotive & Suppliers: Daimler, Grammer
- Telecommunications & Communications Engineering: T-System / Telekom
- Industry & Mechanical Engineering: E.G.O – Electrical And Household Technology
- Biotechnology & Process Engineering: Chemische Fabrik Propfe, GroßKraftwerk Mannheim
Strengths:
- Strong Organizational Skills
- Decisiveness
- Reliability
- Resilience
- Efficiency
- Ability To Work In A Team
- Flexibility
- Independence
Professional Focus And Know-How – Business And Project Management:
- Business Analysis
- Interface Management
- Project Management
- Change Management
- Incident Management
- Document Management
- Requirement Engineering
- Process Consulting
- Reporting
Regulation, Compliance And Governance:
- Risk Management
- Security Compliance
- Software Compliance
- Authorization Management
- Outsourcing
- Policy Creation
- Data Protection
- Audit
- Audit
- Iam
- Bait
- Vait
- Dora
- Mago
- Marisk
- Iso 27001
Test & Release Management:
- Test Management (Istqb-Based)
- Test Analysis
- Requirement 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 Process Models:
- 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
Tools For Testing, Documentation & Project Control:
- 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
Additional Software Experience (Selection):
- Rsa Archer
- Autocad
- Teamcenter
- Adonis
- Servicenow
- Sap R/3
- Sap Nacos (Co/Mm)
- Sap Cml
- Hp Service Manager
- Aladdin
- Omada
Languages
Education
Degree in Process Engineering, focus on energy technology and bioprocess engineering · Process Engineering
Degree in Mathematics · Mathematics
General university entrance qualification · General university entrance qualification
Certifications & licenses
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
Expertise
Qualifications
Profile
Frequently asked questions
Have questions? Find more information here.
Jochen is based in Mannheim, Germany and can operate in on-site, hybrid, and remote work models.
Jochen speaks the following languages: German (Native), English (Advanced), French (Intermediate).
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.
Based on recent experience, Jochen would be well-suited for roles such as: Senior Specialist Software Compliance, Consultant IT Security + Data Protection, Senior Consultant / Test Manager.
Jochen's most recent position is Senior Specialist Software Compliance at Inter Versicherung.
In recent years, Jochen has worked for Inter Versicherung, Privatklinik P57, E.G.O + Grammer, and dwpbank.
Jochen is most experienced in industries like Education, Banking and Finance, and Automotive. Jochen also has some experience in Information Technology, Telecommunication, and Manufacturing.
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.
Jochen has recently worked in industries like Automotive, Manufacturing, and Insurance.
Jochen has recently worked in business areas like Information Technology, Quality Assurance, and Audit.
Jochen attended education in Process Engineering.
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.
The availability of Jochen needs to be confirmed.
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Average rates for similar positions
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The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.
Calculated based on our freelancers’ daily rates as of 7 Sep 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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