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Gefundene Stellenangebote: 91 Ergebnisse
Munich, Bayern

Senior Consultant Servicenow GRC

Senior Consultant GRC / ServiceNow Location: Germany / Remote A leading consultancy is seeking a Senior Consultant GRC / ServiceNow to support the delivery of governance, risk and compliance solutions for enterprise clients across the DACH region. This role combines GRC advisory work with hands-on ServiceNow implementation expertise within a dynamic and client-focused environment. Key Responsibilities: Support and lead ServiceNow GRC / IRM implementation projects across enterprise environments. Translate regulatory and compliance requirements into scalable platform solutions. Configure and customise ServiceNow workflows, controls and reporting processes. Advise clients on GRC frameworks, risk management and compliance topics. Conduct workshops and collaborate with stakeholders across risk, audit, compliance and IT functions. Support pre-sales activities, proposals and practice development initiatives. Mentor junior consultants and contribute to internal knowledge sharing. Your Profile: Strong experience with ServiceNow GRC / IRM implementations. Understanding of governance, risk and compliance frameworks and methodologies. Knowledge of regulatory frameworks including DORA, NIS2, GDPR and ISO 27001. Experience working within consulting or client-facing environments. Strong analytical, communication and stakeholder management skills. Structured and solution-oriented working style. Fluent German and strong English language skills. What’s on Offer? Opportunity to work on complex enterprise GRC transformation projects. Flexible and remote-first working environment. Access to training and certification opportunities within the ServiceNow ecosystem. Collaborative and growth-oriented consulting culture. Competitive compensation and long-term career development opportunities.
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Munich, Bayern

AI Security Consultant

AI Security Consultant  Location: Germany / Remote A growing cybersecurity consultancy is seeking an AI Security Consultant to support clients on emerging AI and cybersecurity challenges. This role offers exposure to AI security, governance and regulatory topics within a fast-evolving and highly innovative environment. Key Responsibilities: Conduct security assessments of AI, machine learning and LLM-based systems. Advise clients on AI-related cyber risks, governance and security controls. Support secure AI development and threat modelling initiatives. Assess AI deployments against regulatory and compliance requirements, including the EU AI Act. Contribute to AI security testing, red teaming and risk assessment activities. Develop client workshops, training sessions and awareness initiatives. Support thought leadership, methodologies and practice development within AI security. Your Profile: Experience within cybersecurity, AI security or technology consulting environments. Strong understanding of AI, machine learning and LLM technologies. Knowledge of AI security risks, adversarial testing and secure development practices. Familiarity with frameworks and regulations including the EU AI Act, ISO 27001, DORA and NIS2. Strong analytical, communication and stakeholder management skills. Client-focused and solution-oriented mindset. Fluent German and strong English language skills. What’s on Offer? Opportunity to work within a rapidly growing area of cybersecurity. Flexible and remote-first working environment. Exposure to innovative AI and security projects across multiple industries. Collaborative and knowledge-driven company culture. Competitive compensation and long-term development opportunities.
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Frankfurt, Hessen

Business Continuity Management Expert

Business Continuity Management Expert Location: Frankfurt am Main A leading financial institution is seeking a Business Continuity Management Expert to support and further develop its group-wide operational resilience and BCM framework. This role offers broad exposure to regulatory, operational and crisis management topics within a highly regulated international environment. Key Responsibilities: Support and further develop the group-wide Business Continuity Management framework. Conduct business impact analyses, risk assessments and continuity planning activities. Maintain and improve BCM policies, processes and governance structures. Coordinate crisis management, continuity testing and recovery exercises. Support compliance with regulatory requirements including DORA, MaRisk and EBA guidelines. Collaborate with IT, Risk, Compliance and operational teams on resilience-related initiatives. Support audits, regulatory reviews and reporting activities. Deliver BCM awareness and training initiatives across the organisation. Your Profile: Significant experience within Business Continuity Management, operational resilience or related risk functions. Strong understanding of BCM frameworks, continuity planning and crisis management processes. Knowledge of financial services regulatory requirements including DORA and MaRisk. Experience working within regulated and complex environments. Strong analytical, organisational and stakeholder management skills. Structured and solution-oriented working style. Fluent German and strong English language skills. What’s on Offer? Senior specialist role with broad organisational exposure. International and collaborative working environment. Opportunity to shape operational resilience and BCM initiatives. Flexible hybrid working model. Competitive compensation and long-term development opportunities.
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Munich, Bayern

Senior Export Control Specialist

Senior Export Control Specialist Location: Munich An international organisation is looking for a Senior Export Control Specialist to support global trade compliance and export control activities. This position offers the opportunity to work on licensing, regulatory and operational export control matters within a dynamic cross-functional environment. Key Responsibilities: Prepare and manage export and transfer licence applications with relevant authorities. Oversee export control approvals, classifications and compliance checks. Support projects and business operations on German, European and U.S. export control requirements. Review regulatory requirements related to exports, technology transfers and international services. Coordinate with internal stakeholders, authorities and external partners on export control topics. Support compliance programmes, internal controls and training initiatives. Contribute to process improvements and operational compliance activities. Your Profile: Professional experience within export control, customs, trade compliance or foreign trade law. Strong understanding of German, EU and U.S. export control regulations. Experience working with licensing and classification processes. Strong analytical and organisational skills. Ability to work effectively within international and cross-functional teams. Proactive and solution-oriented mindset. Fluent German and English language skills. What’s on Offer? International and collaborative working environment. Exposure to complex global trade compliance topics. Opportunity to support strategic projects and operational initiatives. Flexible and modern working culture. Long-term development opportunities.
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Frankfurt, Hessen

Senior Manager Transfer Pricing

Senior Manager Transfer Pricing Location: Frankfurt Our client is seeking an experienced Senior Manager Transfer Pricing to join their finance function. The role focuses on managing complex transfer pricing matters, supporting global operations, and driving strategic tax planning and compliance. This will be part of a build up phase for the international expansion of the organisation.   Key Responsibilities Lead documentation and analysis of restructurings, value chain changes, and transfers of functions or intangibles Serve as the main contact for transfer pricing matters across domestic and international entities Defend transfer pricing models during audits and liaise with tax authorities Prepare and maintain Master and Local Files for global transfer pricing documentation Conduct FAR, DEMPE, and other functional/financial analyses Manage Advance Pricing Agreements (APAs) and dispute resolution processes Enhance transfer pricing policies and business models Advise on TP aspects of M&A, reorganisations, and cross-border transactions Your Profile Degree in Economics, Business, Law, or similar. Extensive experience in transfer pricing from a multinational, consultancy, or tax authority Strong knowledge of German and international TP principles and tax law Proficient in MS Office and data analysis Fluent in German and English Excellent analytical, communication, and problem-solving skills Proactive, independent, and collaborative team player
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