DIGITAL IMPACTS GmbH

Compliance

• You continuously engage with current national and international regulatory requirements for the financial sector, in particular rules from BaFin and the European Union (ECB, ESAs, etc.).
• You advise clients in the financial services environment on IT compliance, risk, control and IT-governance topics and support them in implementing regulatory requirements.
• You perform gap analyses comparing regulatory requirements with existing operational processes, derive concrete measures and accompany the implementation of regulatory requirements – from business classification to execution.
• You support clients in building and further developing robust governance structures, aligning your approach with relevant frameworks such as COBIT, ITIL or comparable frameworks and market standards.
• You support business development activities, for example by preparing proposals or helping to develop client relationships.
• You examine the use of AI applications in governance, risk and compliance topics and develop approaches for how these can be used sensibly and efficiently in consulting projects.

IT Consultant – Governance, Risk & Compliance Technology