Senior Consultant IT-Assurance / Financial Services (m/w/d)
Core
Analyze and evaluate the compliance of IT processes and systems in the financial sector to ensure integrity and security.
Role type
Senior IC IT Assurance Consultant (Financial Services)
Builds
IT governance frameworks, risk assessments, and compliance reports for financial institutions
Domain
Financial Services / IT Audit & Risk Management
Required skills
IT process evaluation, IT risk assessment, regulatory compliance knowledge (AI-Act, DORA, MaRisk, EBA, EIOPA), ISO 2700x, ISO 42001, AI risk management, AI governance, prompt engineering, data analytics
Preferred skills
AI and data-driven technologies, programming knowledge, cloud computing expertise
Technologies
AI frameworks, Cloud platforms, Data analytics tools
Responsibilities
Evaluate IT processes and systems for financial service providers, assess risks in IT-supported business processes, implement and verify regulatory requirements and IT standards, monitor compliance with legal and industry standards, advise clients on AI risks and governance
Seniority
Senior, hands-on IC
