CareerPlan

Senior Consultant Governance, Risk & Compliance (m/w/d)

DeutschlandRemoteFull-time2026-10-20 → 2026-11-11

Core

Senior consultant responsible for establishing AI governance frameworks, risk management, and compliance strategies within the financial sector, focusing on regulations like the EU AI Act and DORA.

Role type

Senior IC governance, risk, and compliance consultant (AI focus)

Builds

Governance structures, policies, processes, and controls for responsible AI deployment

Domain

Financial services + AI regulation and risk management

Required skills

AI governance, risk assessment, regulatory compliance (EU AI Act, DORA, NIS2), ISO/IEC 42001, ISO/IEC 27001, audit execution, gap analysis, workshop facilitation

Preferred skills

Generative AI knowledge, IT governance, management system implementation

Technologies

ISO/IEC 42001, ISO/IEC 27001, DORA, EU AI Act, NIS2

Responsibilities

Analyze and implement regulatory requirements in the financial sector, develop governance structures for AI, conduct risk assessments and audits of AI applications, moderate workshops to establish sustainable AI governance, consult on AI management systems

Seniority

Senior, hands-on IC