Manager, GRC

Manager, GRC

  • Location

    Frankfurt, Germany

  • Sector:

    Compliance & Financial Crime

  • Job type:


  • Salary:


  • Contact:

    Felix Schafer

  • Job ref:


  • Published:

    almost 2 years ago

  • Expiry date:


  • Consultant:


Manager – Governance, Risk & Compliance

Your tasks:

  • Expansion of our Governance, Risk & Compliance team through development and placement of new, marketable topics and extension our team by hiring new specialist together with the training of existing colleagues
  • Leading various projects beginning from project planning, business analysis, functional design up to implementation and integration
  • Counselling our client’s top management in strategic and professional GRC concepts
  • Supporting the client at the interface between the specialist and IT department
  • Support of existing clients; establishment and expansion of new business relations
  • Strategic reorientation of the operational and organizational structure, development of risk strategies and subjects of internal control systems
  • Development of solutions approaches for challenges of today within the compliance area
  • Screening and assessing of tender documents and development of RfPs
  • Assessment of IT-supported business processes regarding economic efficiency and quality, possible risks and the compliance of in- and external standards and principles
  • Further development of the IT-GRC-consulting portfolio
  • Full responsibility for the project plan (including resource, time and milestone planning) and professional support for the project
  • Conduction of analysis and valuations and communication of outcomes to stakeholders
  • As an entrepreneur within the company you are responsible for expansion and optimization of the GRC area including the related processes and ideally the IT systems


Your qualifications:

  • Proof of a successfully completed study at a university in law or economics, mathematics, (business) informatics or a comparable program
  • At least 5 years of work experience in consulting financial institutions and profound knowledge within compliance area
  • Specific experience in one or more of the following areas: Anti-Money-Laundering, Sanctions, Fraud, Risk Management, Internal Controls, Internal Audit
  • Experience in leading complex compliance projects
  • Wide-ranging knowledge in project management, development of business analysis and (compliance) system integrations
  • Profound knowledge in MS office especially in Excel and PowerPoint
  • In addition to your specialist skills we consider your ability to work in a team, your analytical and conceptional capabilities plus very good presentation skills
  • Your strength include self-confidence, proactive and independent method of working, occupational mobility and communication skills
  • Excellent German and English skills, both written and spoken