Senior Consultant / Manager Regulatory Governance, Risk and Compliance – GRC (f/m/d)
- Germany
Creating impact in the finance environment
At EY ifb, you work on challenging transformation projects for banks and insurance companies – ranging from regulatory issues to modern IT and SAP solutions. In interdisciplinary teams, you advise clients as a trusted partner and combine strategic thinking with effective execution. You take responsibility, continuously develop your professional profile, and work in a mid‑sized organisation with around 350 employees – offering short decision‑making paths, backed by the development opportunities and strength of the global EY network.
What you can expect – enriching experiences that will last a lifetime
- Consulting, design, and support for our clients on issues related to international and national regulatory requirements such as Basel, CRR, KWG
- Contact person for topics in national and European supervisory law, in particular: MaRisk, BAIT, VAIT, MaComp, anti-money laundering, and compliance
- Process analysis and optimization as well as the development of client-specific solutions on-site
- Management and design of technical requirements for IT
- Governance over data, interfaces, processes, and methods
What you can contribute – skills for shaping the future
- A completed university degree with a focus on economics, business administration, business informatics, business mathematics, law, or a comparable degree
- At least 2-5 years of professional experience in implementing projects motivated by regulatory and supervisory requirements
- Ideally, professional knowledge regarding MaRisk, BAIT, VAIT, outsourcing management, IT governance
- Experience in the fields of compliance, anti-money laundering/fraud prevention, and process management
- Responsible and risk-aware action as well as presentation skills
- Very good German and English language skills
Your Benefits
We create space for what matters to you – at work and beyond.
- You shape your daily work flexibly, with mobile working options, fair time tracking, and opportunities such as sabbaticals or job portability.
- Your health matters to us. With offerings focused on mental wellbeing, medical advice, and sports and fitness programmes, we help you stay balanced. We also support you during challenging phases of life – including assistance for families, caregiving responsibilities, and bereavement.
- And because development at EY ifb is no coincidence, we support you with structured onboarding, individual learning opportunities, and tailored programmes for your career development.
Apply today!
You can find more information about the application process at EY ifb on our careers page (https://www.ey.com/de_de/careers/ifb).
What others say about us can be found on kununu (https://www.kununu.com/de/eyifb).
- Natalie Kleefisch
- +49221277922509
