(Senior) Consultant Governance, Risk & Compliance (w/m/d)
Core
Designing responsible corporate governance and supporting companies in managing risks, optimizing processes, and meeting regulatory requirements.
Role type
Senior Consultant, Governance, Risk & Compliance (GRC)
Builds
Corporate governance systems, risk management frameworks, and compliance management systems
Domain
Professional services / Audit & Consulting / Financial Services
Deliverable
client delivery
Required skills
GRC experience, audit or consulting experience, project management, regulatory analysis, process optimization, stakeholder communication
Preferred skills
Experience in internal audit, knowledge of MaRisk, experience with AI tools, leadership experience
Technologies
Audit and analysis tools, AI technologies
Responsibilities
Participate in audit and consulting projects for national and international clients, develop and test corporate governance systems, conduct internal audit reviews, advise on regulatory compliance, present work results to clients, collaborate with auditors, tax advisors, lawyers, and IT specialists
Seniority
Senior, hands-on IC
