Governance, Risk, and Compliance (GRC) Consultant | Fachberater für Governance, Risk Management und Complia ...
Finanz Informatik GmbH & Co. KG
Job Summary
As a GRC Consultant within the Digital Ecosystems unit, you will play a pivotal role in driving the regulatory strategy for one of Europe's largest banking IT service providers. Your day-to-day work involves managing and refining internal processes to ensure compliance with critical standards such as ISO 27001, IDW PS 951, and DORA. You will act as a central bridge between 1st and 2nd line functions, providing high-level advisory to management, moderating conflicting interests between operational needs and regulatory requirements, and overseeing internal and external audits. This role is ideal for an experienced professional looking to shape the regulatory framework of digital banking services. You will work in a collaborative environment that values professional development and offers significant influence on decision-making processes at the executive level. The position is available in Hannover, Münster, or Frankfurt am Main.
Required Skills
Education
Completed university degree (Diploma/Master) in Business Informatics or a comparable qualification. Mandatory professional certifications include CISA, CISM, ISO 27001 Lead Implementer, or ISO 27001 Lead Auditor.
Experience
- Minimum 8 years of professional experience, preferably in IT compliance, IT risk management, IT security management, or auditing
- Proven experience as an auditor or consultant in the financial IT sector
- Deep practical experience in the operational integration of GRC functions
- Experience in managing internal and external audits and addressing findings
Languages
Additional
- Must hold professional certifications such as CISA, CISM, or ISO 27001 Lead Auditor/Implementer. Location constraints: Must be based in or willing to work from Hannover, Münster, or Frankfurt am Main.
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