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About the Role
As part of our Digital Risk team, you will advise companies on successfully positioning themselves for the digital future. We advise and support our clients in identifying, assessing, and managing digital risks, and sustainably shape our clients' digital transformation.
Responsibilities
- Establish holistic ICT compliance and governance in the development of new digital business models, particularly in light of regulatory requirements for Digital Operational Resilience (DORA), critical infrastructures (KRITIS), and Artificial Intelligence (EU-AI ACT), as well as other future technologies such as Blockchain/Crypto, Cloud, or Quantum Computing.
- Advise national and globally active banks, financial service providers, or asset managers on managing digital and technology risks, from strategy through organization and processes to technology implementation.
- Lead consulting and implementation projects for the digitalization of technological risks in business processes and advise on the automation of processes and control activities (e.g., using Robotics, Machine Learning, and Artificial Intelligence or Agentic AI).
- Manage projects for process automation of (risk) monitoring and reporting, as well as optimization of ICT risk and control frameworks and their software-supported implementation to improve both design and effectiveness.
- Support our clients in preparing, conducting, and following up on supervisory and external ICT audits, as well as assisting with ICT audits as part of internal audits.
Requirements
- Completed studies in business administration, business informatics, or a comparable degree program.
- At least five years of experience in project, consulting, and leadership within the financial services sector, including proficient use of relevant IT systems and IT governance, risk, and compliance processes.
- Very good communication skills in German and English (at least C1 level).
Skills
- Digital Risk Management
- ICT Compliance
- ICT Governance
- Risk Management
- IT Systems
- IT Governance
- Risk & Compliance Processes
- Robotics
- Machine Learning
- Artificial Intelligence
- Agentic AI
- Blockchain
- Crypto
- Cloud Computing
- Quantum Computing
Location
- Germany
Work Type
- Full-time
Experience Level
- Minimum 5 years
Education Level
- Bachelor's Degree
- Master's Degree
Benefits
- High-performing, interdisciplinary teams
- Innovative technologies
- Flexible and inclusive work environment
- Support for different life situations
- Inspiring colleagues
- Training and development opportunities (on- and off-the-job)
- Steep learning curve
About the Company
- EY's Financial Services division focuses on financial services, supporting banks, insurance companies, and asset managers in succeeding in a constantly changing and fast-paced world.
- Our global network of approximately 400,000 employees worldwide offers you every opportunity to grow, develop, specialize, and pursue your strengths and interests professionally.
- We believe that the right career path is as individual as you are.
Equal Opportunity
- At EY, we live diversity and welcome all applications.
- Please let us know in advance if we can support you with a barrier-free application process.