IT Consultant – Governance, Risk & Compliance Technology

DIGITAL IMPACTS GmbH

Consultant IT supporting clients in financial services to establish governance structures from analysis to implementation. Working in a hybrid model with opportunities for professional development.

Posted 7/19/2026full-timeFriedberg • 🇩🇪 GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT compliance, risk management, and governance within the financial sector, with a strong focus on regulatory requirements and frameworks such as COBIT and ITIL. Proficient in conducting gap analyses and implementing regulatory-driven transformation projects while effectively communicating complex technical content.

Highest-signal resume keywords

IT ComplianceRegulatory RequirementsGovernance Risk And Compliance (GRC)COBITITIL

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Applicant Tracking System Keywords

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Hard Skills

AuditingConsultingRisk ManagementControl ImplementationGap AnalysisRegulatory Transformation Projects

Soft Skills

Excellent Communication SkillsConfident MannerClient Relationship Development

Tools & Technologies

AI Applications

Industry Keywords

BaFinEuropean UnionECBESAsFinancial Services

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

You have successfully completed your studies in (business) computer science, business administration, law, or a comparable discipline.
You bring at least three years of professional experience in auditing, consulting, or operating processes in the IT/ICT area of financial institutions and already have initial experience in IT governance, IT risks and controls, IT compliance, as well as in conducting regulatory-driven transformation projects.
You have a good understanding of regulatory requirements in the financial industry and can accurately assess complex technical content and communicate it clearly, professionally and understandably.
You are familiar with relevant standards and frameworks in the governance, risk and compliance area, e.g. COBIT, ITIL or comparable approaches.
You are characterized by a confident and composed manner as well as excellent communication skills.
You have very good German and English language skills. Additional languages are a plus!

Benefits

Comp & perks

Competitive salary with fixed and variable components
30 days of paid vacation per year
Flexible, project-dependent remote/on-site arrangement
Open culture and a motivated, young team
Modern technical equipment (laptop and smartphone), software and AI tools for daily use
Flexible development paths – whether technical specialization or leadership responsibility, you actively shape your career with us
Close collaboration with experienced consultants who support your development
Gain experience in projects at national and international banks and a variety of companies in the financial services sector
Many additional benefits, such as a job ticket, contributions to company pension plans, corporate health benefits, company health insurance, discounts with selected partner companies, etc.