Regina Körnicke-DaISI Data Protection and IT Security
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Experience
Data Protection Consultant
Promotional institute of a federal state (public credit institution)
Industry: Finance/Insurance
- Sparring partner for the data protection team
- Taking over tasks from the data protection backlog
- Updating data protection processes
- Updating TOMs
- Revising template documents (including DPA, data protection guidelines)
- Conducting audits (authorization concept, software development)
- Taking over tasks from day-to-day operations
- Processing data protection reports
- Conducting DPIA and TIA
- Reviewing data processing agreements
- Designing and delivering trainings
- Standard Data Protection Model
- AI and data protection
Result: Successfully supported the data protection team, worked through the data protection backlog, and delivered trainings successfully
Data Protection Consultant
Consulting company
Industry: Finance/Insurance
- Planning the introduction of a DPMS module for a client
- Designing an authorization concept
- Creating internal documents (manual, process description)
Result: DPMS module introduced
Deputy Data Protection Officer
Industrial company (group)
Industry: Mechanical engineering
- Sparring partner for the Data Protection Officer
- Planning the introduction of a DPMS module (GRC software solution)
- Designing and delivering seminars
- Planning and conducting data protection audits
Result: DPMS module configured and prepared for use, individual training sessions carried out for practical implementation, data protection audits conducted in the group companies
Senior Business Privacy Analyst
IT service provider
Industry: Public sector
- Advising on data protection issues
- Creating data protection concepts, risk analyses, risk assessments, and data protection impact assessments (DPIA)
Result: Compliance ensured
Project Manager
Television broadcaster
Industry: Media
- Advising on the implementation of the Swiss DSG (Data Protection Act)
- Identifying business requirements (including DPIA, TOMs, deletion concept)
- Designing and implementing business solutions and process adjustments
Result: Requirements implemented on time, compliance ensured
IT Project Manager
Municipal Utilities
Industry: Energy supply/mobility
- Consulting on GDPR implementation
- Implementation of deletion and blocking concepts (GDPR)
- Revision of the data protection concept
- Coordination with Internal Audit and Compliance
- Conducting workshops
Result: Blocking and deletion concepts implemented, data protection concept up to date
Business Analyst GDPR
Credit institution (international)
Industry: Finance/insurance
- Creating detailed use cases for deleting data in all IT systems in use
- Updating the deletion concept
- Updating the data protection concept
- Advising employees / departments on data protection topics
- Creating test strategy and carrying out tests
Result: Deletion concept reviewed and updated, automated deletion routines created
Data Protection Process Consultant
Insurance company
Industry: Finance/insurance
- Creating and implementing data protection compliant processes
- Training employees on the new processes/data protection rules
- Advising on data protection topics
Result: Processes adapted and introduced
Subproject Manager
Insurance company
Industry: Finance/insurance
- Creating a detailed deletion concept for the HR area
- Handling audit findings from the group audit on data protection
- Reviewing the record of processing activities
- Designing and delivering data protection training
- Analyzing and adapting processes as well as documenting them
- Creating work instructions
- Advising the works council on data protection issues
- Professional support for the ISMS project
Result: Data protection compliant deletion concepts created, reviewed and implemented. Audit findings handled and issues resolved.
Business Analyst
Development bank of a federal state (public credit institution)
Industry: Finance/insurance
- Analysis of individual process steps
- Analysis of the rights and roles model and quality assurance of the necessary changes
- Modeling of processes (lending and promotional business) according to BPMN 2.0
Result: Efficient digital processes
Seminar lead
Credit institutions
Planning and designing seminars
- Developing seminar goals and learning content
- Creating lesson plans, schedules, and teaching concepts
- Selecting suitable methods (presentations, group work, exercises)
Preparing teaching materials
- Creating presentations, scripts, worksheets, and exercises
- Adapting materials to the target group and skill level
Running the seminar
- Teaching specialist knowledge and practical skills
- Moderating discussions and group work
- Ensuring a motivating and well-structured learning environment
Interaction and support for participants
- Answering questions and giving individual support
- Observing learning progress and adjusting the pace
- Dealing with different learning styles and needs
Organization and administration (dates, technical resources)
- Planning dates, rooms, and technical resources
- Managing seminar documents and participant lists
- Coordinating with clients or educational institutions
Evaluation and quality assurance
- Running feedback sessions
- Analyzing seminar results and deriving improvements
- Documenting the seminar process
Topics:
- Data protection law aspects when using AI
- IT combined training - IT specialist
- Data should also be allowed to die - data protection and deletion
- Everyday data protection - employee briefing
- Data protection basics for association employees
Data protection consultant and project manager
Insurance company
Industry: Finance/Insurance
- Implementing GDPR requirements
- Creating and maintaining project documentation
- Creating data protection concepts, risk analyses, risk assessments, and DPIAs
- Updating and adapting processes
- Reviewing policies, work instructions, and process documentation
Result: GDPR requirements implemented on time
Product manager for MARZIPAN software
msgGillardon AG
- Project management for software rollout at credit institutions
- Leading multi-day seminars at the academies of the savings bank organization
- Supporting sales as part of presales activities
Product manager
Fiducia IT AG
Understanding user problems & product discovery
- Identifying customer problems
- Conducting interviews, forming hypotheses
- Analyzing user feedback
Developing product strategy & roadmap
- Deciding which features have priority
- Defining the target group
- Planning long-term product development
Managing implementation (delivery)
- Defining requirements (user stories, epics)
- Prioritizing in the backlog
- Working with development teams
Market & competitor analysis
- Watching market trends
- Comparing competitor products
- Identifying customer needs
Data analysis & optimization
- Monitoring KPIs
- Running tests
- Continuously improving processes and features
Stakeholder management
- Coordinating between marketing, sales, development, management
- Mediating conflicting goals
Product launch & go-to-market
- Planning the market launch
- Pricing, positioning, sales concept
- Close coordination with marketing and sales
Continuous development after launch
- Evaluating user feedback
- Adjusting the roadmap
- Improving the product step by step
Visionary & leader
- Defining the product vision
- Coaching teams and guiding them through complex processes
Topics:
- Payment transactions
- Customer data management
- Account and account statement
- Audit review software
IT auditor
Treuba GmbH
Leading IT audits in credit institutions
- Reviewing compliance and efficiency
- Monitoring compliance with legal and internal regulations
- Analyzing business processes and internal control systems
- Conducting audits and preparing audit reports
- Consulting and training
Application Support Specialist
Fiducia IT AG
- Support for banks with all questions about the core banking system
- Seminar leader for banking software/economic topics
- Project manager for the introduction of banking software
Auditor
Volksbank Pforzheim eG
Conducting internal audits:
- Review of compliance and cost-effectiveness
- Monitoring compliance with legal and internal regulations
- Analysis of business processes and internal control system
- Conducting audits and creating audit reports
- Consulting and training
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Banking and Finance, Information Technology, Insurance, Manufacturing, Media and Entertainment, and Government and Administration.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Project Management, Information Technology, Product Development, Audit, Legal, and Operations.
Summary
experienced data protection consultant and data protection officer with many years of expertise in creating, reviewing, and updating data protection and compliance documentation, as well as implementing data protection requirements in companies, credit institutions, insurance companies, and public institutions. Specialized in data protection concepts, DPIA/TIA, deletion and blocking concepts, process optimization, and training.
Skills
Data Protection And It Security
Gdpr, Bdsg And Dsg (Switzerland)
Sdm (Standard Data Protection Model)
Bsi It Baseline Protection And Iso 27001
Audits And Internal Review
Banking Environment
Many Years Of Project Experience In Credit Institutions, Promotional Banks, And Insurance Companies
Professional Advice On Regulatory Requirements
Analysis Of Process Steps In Lending And Deposit Business
Cooperation With Compliance, Internal Audit, And Specialist Departments
Process Management & Outsourcing-Related Topics
Process Modeling According To Bpmn 2.0
Analysis And Optimization Of Business Processes
Digitalization And Documentation Of Processes
Creation Of Role And Authorization Concepts
Conducting Audits And Process Reviews
Training & Seminar Management
Several Years Of Experience As A Trainer For Banks, Insurance Companies, And Industry
Conducting In-Person Trainings And Webinars
Creating Training Concepts, Materials, And Training Programs
Individual User Trainings On Processes, Software, And Regulatory Requirements
Methodical & Technical Skills
Classical And Agile Project Management
Creation Of Business Concepts, Training Materials, And Process Documentation
Tools: Ms Office, Bic Grc, Onetrust, Adonis, Signavio, Jira, Confluence
Languages
Education
AKAD University
Dipl. Business Economist (FH) · Business Informatics · Stuttgart, Germany
Volksbank Pforzheim eG
Bank clerk · Bank clerk · Pforzheim, Germany
Training as a bank clerk
company-based content (practical work in the bank)
school-based content (13 learning fields)
broad expertise in customer advice, financial products, lending business, payment transactions, investment advice, home financing, corporate banking, as well as economic and legal fundamentals.
Certifications & licenses
Statistics
Experience
Expertise
Qualifications
Profile
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