About the Role
As a Senior Consultant Cloud Compliance & Governance, you will advise clients in the financial services industry on cloud compliance and governance, significantly contributing to the assurance of relevant IT compliance requirements. You will support international and national financial service providers in audit, consulting, and transformation projects for implementing IT compliance requirements in the cloud environment.
Responsibilities
- Advise clients in the area of cloud compliance and governance.
- Support management of international and national financial service providers in audit, consulting, and transformation projects for the implementation of IT compliance requirements in the cloud environment.
- Contribute experience in projects to identify and assess risks associated with cloud usage and compliance with external IT compliance requirements and standards.
- Assess the regularity of implemented cloud controls and optimize control processes and systems in interdisciplinary teams.
- Accompany clients in the holistic implementation of IT compliance requirements and standards.
- Support acquisition activities and the creation of offers.
Requirements
- Completed studies in business administration, (business) informatics, (business) engineering, or a comparable field of study.
- Basic knowledge in the area of IT compliance requirements and an affinity for IT and current digitalization trends.
- Ideally, several years of professional experience in the IT environment and risk management.
- Presentation and communication skills.
- High commitment and strong team orientation.
- Willingness to travel.
- Very good written and spoken German and English.
Skills
- Cloud Compliance
- Cloud Governance
- IT Compliance
- Risk Management
- Presentation Skills
- Communication Skills
Location
- Berlin
- Düsseldorf
- Frankfurt (Main)
- Hamburg
- Köln
- München
- Stuttgart
Work Type
- Mobile Working
- EU Remote Working
- Full-time
Experience Level
- Senior
Education Level
- Degree in Business Administration, (Business) Informatics, (Business) Engineering, or comparable.
Benefits
- Best-in-class training at Deloitte University and through individual qualification offers and training.
- Comprehensive development opportunities through structured career planning, inclusive leadership, secondment programs, project-based job rotation, and support for social engagement and corporate volunteering.
- Work-life balance through mobile working & part-time, sabbaticals, and family services (e.g., support for relatives, parental leave counseling).
- Health & fitness focus through regular health days, collaborations with fitness providers, and support for sports and team events.
- Attractive employer benefits including bike and car leasing, company smartphone for private use, and flexible working models (e.g., trust-based working hours and EU remote working).
- Diverse scope for design and active promotion of an inclusive corporate culture (e.g., through our Diversity & Inclusion employee networks).
About the Company
- We are a team of highly qualified professionals supporting financial institutions to optimize processes, minimize risks, implement regulatory requirements, and comply with standards.
- We help our clients develop sustainable solutions.
Equal Opportunity
- We welcome applications from people who are as diverse as we are – regardless of age, disability, ethnic origin and nationality, gender, religion, sexual orientation, or social origin.
