Senior Consultant IT Risk & Control (FS)
Core
Senior IT Risk & Control specialist advising financial sector clients on digital infrastructure resilience, compliance, and risk management.
Role type
Senior IC IT Risk & Control Consultant
Builds
IT risk frameworks, compliance reports, and digital process optimizations for financial clients
Domain
Financial Services / IT Risk & Compliance
Deliverable
dashboards & analysis
Required skills
IT risk management, process optimization, regulatory compliance (DORA, GDPR), framework implementation (COBIT, ISO 27001, SOC 2), stakeholder reporting, team coaching
Preferred skills
AI initiatives, IT law knowledge, GenAI tools
Technologies
GenAI, COBIT, ISO 27001, SOC 2, DORA, GDPR
Responsibilities
Analyze and improve IT processes to identify and mitigate risks; Develop comprehensive IT risk frameworks; Create reports and dashboards on IT risks; Coach junior colleagues on IT trends and controls; Maintain client relationships and drive digital/AI solutions
Seniority
Senior, hands-on IC