(Senior) Consultant IT-/Digital Compliance ensuring regulatory compliance in processes and applications. Analyze risks and support certification efforts to ISO27001 in the financial sector.
Responsibilities
Analyze processes, procedures and applications and ensure regulatory requirements are met.
Support special audits and assess ICT and process risks.
Prepare ICT compliance concepts and documentation.
Implement ISO 27001 requirements and prepare companies for ISO 27001 certification.
After onboarding, assume responsibility for own projects and contribute expertise to publications.
Support the design, delivery and facilitation of seminars and workshops and actively contribute to building the consulting business.
Requirements
Successfully completed degree, e.g., Business Administration, Business Law or Business Informatics/Information Systems.
Ideally certified as an Information Security Officer or ICT Security Officer.
Several years of professional and project experience, preferably in external consulting, with a focus on ICT compliance in the financial sector.
Interest in providing direct advisory services at department and executive management level.
Initial experience in (partial) project management and/or leadership topics, relevant from the Senior Consultant role.
Excellent communication skills, business-fluent German and fluent English.
Flexibility and willingness to travel within a hybrid working environment.
Benefits
Personal Growth Model and Coaching & Leading approach provide close support for long-term development and daily business.
Broad training offering in the Academy, including language and certification courses, plus individual coaching.
Flexible career model and Fluid Company approach enable self-determination over workplace and career pace.
Mobile Work Policy allows working from home or from offices in Germany.
Option to work up to 50 days per year from another EU country.
30 days of annual leave, additional leave days for special family circumstances, and various sabbatical options.
Fixed monthly mobility budget for environmentally friendly commuting or an electric vehicle starting at Manager/Managing Consultant level.
Company culture based on values such as responsibility, energy and teamwork.
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