Consultant IT-Assurance, Risk & Compliance - Financial Services (m/w/d)
Core
Consultant supporting financial institutions in implementing regulatory requirements and secure deployment of new technologies, focusing on IT processes, governance, and risk controls.
Role type
Consultant IT-Assurance, Risk & Compliance
Builds
Governance, risk, and control systems for banks, insurers, and financial service providers
Domain
Financial Services / IT Assurance / Risk Management
Required skills
Cyber Security, Artificial Intelligence, Cloud Technologies, IT Risk Management, Regulatory Compliance (AI Act, DORA, MaRisk), Governance Frameworks, Process Optimization
Preferred skills
Data Analytics, Digital Transformation, IT Audit
Technologies
AI, Cloud, DORA, AI Act, MaRisk, EBA, EIOPA, ISO
Responsibilities
Analyze and optimize IT processes and governance/risk/control systems for financial clients; Support integration of regulatory standards (e.g., AI Act, DORA) into client processes; Participate in audits of IT processes, cyber security measures, and cloud environments; Advise on digital transformation and AI projects.
Seniority
Entry to Mid-level Consultant