CareerPlan

Consultant IT-Assurance, Risk & Compliance - Financial Services (m/w/d)

BerlinFull-time2025-05-31 → 2026-11-11

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