Senior Consultant IT Risk & Compliance | Senior Consultant IT Risk & Compliance (m/w/d)

syracom AG

Garching bei München, Bayern, Deutschland
Published Jul 29, 2025
Full-time
No information

Job Summary

This Senior Consultant role focuses on ensuring robust IT risk management and compliance within a dynamic environment. The individual will be responsible for implementing regulatory requirements like DORA, BAIT, and MaRisk, conducting thorough gap analyses and audits, and developing practical measures for IT governance and strategy. A key aspect of the role involves identifying and managing ICT third-party risks, overseeing IT service and outsourcing management, and preparing for and supporting audits by supervisory authorities. This position is ideal for a professional with strong analytical skills, a deep understanding of IT regulatory frameworks, and a proactive approach to enhancing IT resilience and security.

Required Skills

Education

Not specified

Experience

  • Several years of experience in IT Risk Management, IT Compliance, IT Regulatory Compliance, IT Outsourcing Management, or IT Security
  • Experience in evaluating and managing IT risks
  • Experience in 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

Not specified

Additional

  • Not specified