Business Consultant IT in Governance, Risk & Compliance consulting for various financial services clients. Key role in supporting clients with IT governance and compliance strategies.
Responsibilities
Durchführung von IT-GRC-Beratungsprojekten (Governance, Risk & Compliance) bundesweit
Analyse und Bewertung von IT-Risiken sowie Entwicklung und Implementierung von Sicherheitsstrategien
Beratung von Kunden zu gesetzlichen und regulatorischen Anforderungen im IT-Bereich
Entwicklung und Durchführung von Schulungen und Workshops zu GRC-Themen
Erstellung von Berichten und Präsentationen für das Management und andere Stakeholder
Requirements
Abgeschlossenes Studium der Wirtschaftsinformatik, Informatik oder vergleichbare Qualifikation
Mehrjährige Berufserfahrung im Bereich Governance, Risk & Compliance, idealerweise innerhalb der Bankenbranche (unbedingt erforderlich)
Fundierte Kenntnisse in IT-Compliance und regulatorischen Anforderungen (z.B. MaRisk, BAIT) (unbedingt erforderlich)
Starke analytische Fähigkeiten und Problemlösungskompetenz
Ausgeprägte Kommunikations- und Präsentationsfähigkeiten in Deutsch (C1) und Englisch
Benefits
Einen unbefristeten Arbeitsvertrag in Direkteinstellung bei unserem Kunden
Ein Smartphone und Tablet zur täglichen Auftragserfüllung
Hochwertiges Equipment
Remote Arbeit mit der Bereitschaft zu bundesweiten Dienstreisen
Job title
Business Consultant IT – Governance, Risk & Compliance
Assistant Manager overseeing Compliance operations for Southeast Asia - based FinTech company. Engaging in regulatory alignment and policy implementation across several locations.
Lead Analyst responsible for performing technical and analytical duties related to forecasting and tariff development at Avangrid. Managing major projects and providing regulatory support for utility operations.
Director of Regulatory Vault Operations overseeing GSK’s regulatory systems and leading strategic initiatives. Responsible for compliance and efficiency in regulatory submissions across a global landscape.
EMEA Regulatory Consultant providing expertise on EU and UK regulatory frameworks impacting fintech and financial services. Bridging regulatory expectations with product development for compliance solutions.
Compliance Associate/Senior Associate supporting Oaktree’s regulatory compliance initiatives in investment management. Collaborating across key compliance areas under the Investment Advisers Act and Investment Company Act.
Manager responsible for ensuring supply chain efficiency at Porsche Holding in Chile. Planning product flow from suppliers to customers using analytical tools.
Business Process Expert for LIMS, focusing on implementation and support within Quality Control. Join a collaborative international team at Grünenthal to enhance our pharmaceutical manufacturing standards.
Quality & Regulatory Specialist at SofMedica ensuring compliance with quality standards and managing quality management systems. Overseeing supplier qualifications and participating in audits.
Team Leader - Compliance Training responsible for designing and developing compliance training programs in financial services. Leading a team and managing training implementation activities in India.
Regulatory Toxicologist supporting clients on product registrations, toxicological evaluations, and risk assessments in the chemical sector. Join a leading sustainability consultancy with a focus on agrochemicals.