Senior Consultant – Governance & Information Risk and Regulatory Compliance
Job Type | Perm |
Area | Germany, Germany |
Sector | |
Salary | EUR 70,000 - 120,000 Annual Salary |
Start Date | ASAP |
Advertiser | Adam OKeefe |
Job Ref | 25780 |
Job Views | 36 |
- Description
About Us
We are a leading consulting firm specializing in compliance, finance, and risk management, providing innovative solutions and IT support to financial institutions worldwide. With over 30 years of industry experience, we combine technical expertise with successful implementation, making us a trusted partner in the field.
Our culture is built on teamwork, innovation, and professional growth. We provide flexible work arrangements, tailored training, and opportunities to shape the future of financial consulting. By joining our team, you will gain access to a global network of experts, expanding your career opportunities and industry knowledge.
Your Role
As a Senior Consultant in Governance & Information Risk, you will advise financial services clients on creating efficient processes and optimizing data management in accounting. Your role will contribute to regulatory compliance, corporate strategy, and operational efficiency. Key responsibilities include:
- Consulting on end-to-end design of accounting and finance processes within ERP systems for banking and financial institutions.
- Leading system-oriented process design in mid-sized to large-scale client projects.
- Managing data and process optimization to ensure sustainable regulatory compliance.
- Analyzing and modeling processes to identify inefficiencies and areas for improvement.
- Acting as a key point of contact for clients and supporting project acquisition and internal service development.
Your Profile
We are looking for candidates with:
- A degree in economics, business informatics, industrial engineering, or a related field with a focus on banking, finance, or IT.
- At least five years of experience in ERP end-to-end process design, particularly in accounting within financial services.
- Strong expertise in general ledger, asset accounting, controlling, and accounts payable/receivable. Experience in adjacent ERP modules such as procurement, logistics, or supplier management is beneficial.
- Extensive knowledge of SAP ERP, SAP S/4HANA Finance, or equivalent ERP solutions.
- In-depth understanding of finance and accounting, ideally within banking or financial services.
- Fluent German and English skills, along with a willingness to travel.
What We Offer
- Comprehensive onboarding and professional development.
- Flexible work arrangements, including remote work and sabbaticals.
- International project exposure.
- A variety of training programs.
- Employee benefits and corporate discounts.
- Flat hierarchies and a supportive team environment.
If you are a motivated professional looking for a dynamic and collaborative work environment, we would love to hear from you!