Senior Consultant/ Manager Financial Services - Regulatory & Compliance (all genders)

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{
  "id": "2440939",
  "name": "Senior Consultant/ Manager Financial Services - Regulatory & Compliance (all genders)",
  "office": "Hamburg, München, Düsseldorf, remote",
  "keywords": [],
  "schedule": "full-time",
  "createdAt": "2025-11-26T16:10:24+00:00",
  "seniority": "experienced",
  "department": "Financial Services",
  "occupation": "it_project_management",
  "subcompany": "Eraneos Germany GmbH",
  "employmentType": "permanent",
  "jobDescriptions": [
    {
      "name": "What you will find with us",
      "value": "Alongside challenging projects in a multinational environment, Eraneos offers you a high degree of creative freedom and personal responsibility. We work in interdisciplinary teams that combine banking expertise, regulatory know-how and digital transformation competence.<br>Eraneos is characterized by a strong sense of community, built on mutual respect, open communication and sustainable growth.<br><br>You will find excellent development opportunities and the chance to actively shape the Regulatory & Compliance area within Eraneos.<br><br>Your tasks will include:<br><br><ul><li>Consulting on regulatory and compliance-related matters, particularly in the context of Non-financial risk management and regulations typical of the financial sector, such as KYC/AML, MiFID II, and WpHG. Current topics include DORA, AIFMD II / LMT NIS2 and EU AI Act.</li><li>Analyzing and interpreting regulatory requirements and deriving concrete actions for our clients</li><li>Designing and implementing solutions to ensure and operationalize compliance with regulatory requirements (e.g. governance models, control frameworks, process and IT adjustments)</li><li>Conducting risk and gap analysis to assess regulatory compliance levels</li><li>Analyzing and managing non-financial risks (Non-Financial Risk Management), especially in the areas of ISM, BCM, ICT- and Third-Party risks, compliance,  and reputational risk</li><li>Operational line support throughout the project, to compensate for capacity bottlenecks or as interim management</li><li>Depending on your experience, taking on partial project responsibility or independently leading complex projects, including team steering, quality assurance and client communication</li><li>Further developing methodologies, frameworks and tools within the Regulatory & Compliance practice</li><li>Contributing to the ongoing development of the Governance, Risk & Compliance competence area at Eraneos</li></ul>"
    },
    {
      "name": "Who you are",
      "value": "You are combining an analytical mindset with a strong sense of responsibility and enjoy turning complex regulatory challenges into pragmatic, implementable solutions.<br>In addition to initiative and an entrepreneurial mindset, you bring the following qualifications:<br><br><ul><li>A successfully completed university degree (e.g. in Business, Finance, Law, Industrial Engineering or a related field) </li><li>At least 3 years of professional experience in Financial Services, ideally in consulting or within the financial services industry with a focus on Regulatory or Compliance topics</li><li>Solid expertise in one or more of the following areas:  Non-Financial Risk Management, ISM, BCM, outsourcing/third-party management, compliance, securities regulation, IT security, and AI regulation</li><li>Strong analytical and structured thinking as well as a high level of problem-solving competence</li><li>Professional appearance, strong communication skills and enthusiasm for project work</li><li>Excellent German and English skills</li><li>Willingness to travel</li></ul>"
    },
    {
      "name": "Who we are",
      "value": "We are a globally operating digital transformation consultancy with offices in Hamburg, Düsseldorf, Munich, Vienna, Portland, Singapore and Shanghai.<br>Since 2006, we have been advising primarily DAX and Fortune Global 500 companies on digitalization topics at the intersection of business and IT.<br>Our strength lies in a holistic consulting approach at management level – from IT strategy and governance to the optimization and implementation of digital transformation processes.<br><br>We have repeatedly been recognized by our clients and by business magazines such as brand eins and WirtschaftsWoche as one of Germany’s <em>“Best Consultants”</em> and a <em>“Best of Consulting”</em> award winner."
    },
    {
      "name": "Contact",
      "value": "Carolin Hilden - [email protected] – 040 809 081-172"
    }
  ],
  "occupationCategory": "it_software",
  "recruitingCategory": "Consultants"
}