Senior Consultant IT Risk & Compliance | Senior Consultant IT Risk & Compliance (m/w/d)
syracom AG
Job Summary
This Senior Consultant role focuses on ensuring IT systems and processes adhere to regulatory requirements and best practices. Day-to-day, you will implement regulations like DORA, BAIT, and MaRisk, conduct gap analyses and audits, and perform risk assessments to derive security measures. A key part of the role involves identifying and managing ICT third-party risks, overseeing IT service and outsourcing management, and developing practical measures for IT governance structures. You will also advise and train internal departments on IT compliance, prepare for regulatory audits, and manage IT security incidents to enhance resilience. This position is attractive for professionals seeking to apply their expertise in a dynamic environment, contributing to robust IT security and compliance frameworks within a "start-up mentality with heart" culture.
Required Skills
Education
Not specified
Experience
- Several years of experience in IT Risk Management, IT Compliance, IT Regulatory Affairs, IT Outsourcing Management, or IT Security
- Experience in evaluating and managing IT risks and conducting audits
- Experience with IT risk management processes and relevant tools
- Experience in preparing, accompanying, and following up on audits by supervisory authorities and auditors
Languages
Additional
- Not specified
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