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Senior Consultant / Manager IT Compliance & Security

zeb
Full time
Regular
as soon as possible
Immerse yourself in finance-related IT compliance. Combine IT compliance, profitability and modern risk management to successfully implement BAIT, KAIT, ZAIT , MaRisk , GDPR, DORA, etc.

Your tasks:

  • As an IT Consultant, you will manage organizational and process-related IT projects in the financial industry that deal with IT compliance and security.
  • Using your comprehensive IT and audit know-how, you will dive deep into banking at the interface between IT and business.
  • You will analyze and evaluate business and technical aspects from an IT compliance and security perspective, both in the team and independently, and also identify any regulatory gaps in IT systems.
  • You will stay in touch with current IT compliance developments and topics, such as DORA, BAIT, KAIT, ZAIT, MaRisk   with a focus on IT, SREP ICT audit requirements, AI regulation, etc.
  • As a coach for younger Consultants, you will promote the success of the entire team.
  • In addition to project work, you will develop IT compliance and IT security into a permanent consulting topic, expand your networks, thus supporting zeb’s growth and advancing your own career.

Your skills:

  • You have several years of project experience in IT audit/compliance/security in the financial industry and already gained experience in the role of a project manager.
  • Excellent University degree, preferably with additional qualifications such as CGEIT, CRISC, CISM, COBIT, ITGCP  or ITIL
  • You keep an eye on the current developments in IT security, log4j and Spring4Shell  definitely sound alarm bells to you.
  • You specialize in at least one of the following topics: information security management, information risk management, IAM or SIEM, preferably also in a cloud context.
  • You bring a high level of technical expertise in the IT part of supervisory audits by the ECB or BaFin/Bundesbank.
  • As part of a team you enjoy working on analytical challenges and have the courage to question familiar business and technical structures.
  • Experience in the Luxembourgish banking sector isn’t mandatory but an advantage. 
  • Willingness to travel within Europe for projects
  • Fluent English as well as German or French language skills

#FemaleExcellence: IT continues to be a male-dominated field – let's change this togehther! Meet our female IT consultants Carolin and Quynh and find out what they love about their job. Apply now and be a role model for future female IT specialists!

Think bigger. Break through barriers. At zeb you have every opportunity to do so.

zeb is the leading strategy and management consultancy specializing in financial services in Europe. We support banks, insurance companies and (tech) service providers in dealing with all the challenges and opportunities arising from transformation in the industry. As an employer, we rely on people who like to try new things, take responsibility and inspire others through their actions. 

Your benefits

Find out about some of the popular benefits that await you in this position at zeb.  

For a complete overview, click “All benefits”.  

zeb benefit training
Development
Training

Develop your strengths with us – and benefit from our comprehensive training program and language courses. In addition, individual seminars with external providers are possible if certain training programs are necessary yet unavailable in the general training catalog. Executive coaching: Regarding specific issues for executives, we offer training sessions in how to position oneself in the company, managing conflict situations, work-life balance and leadership. 

zeb benefit onboarding
Development
Onboarding

To get you up and running, the welcome week will not only teach you the basics of your day-to-day work at zeb, but also allow you to experience our company’s culture and get started on building your network.

zeb benefit women @ zeb
Networks
Female Excellence

The promotion of women in consulting is a matter close to our hearts. In this context, the FemaleExcellence@zeb program presents a variety of events and initiatives such as the women@zeb network or the female buddy program. You can find more information and details on our Female Excellence landing page. 

zeb benefit events
Networks
Events

An important part of our culture is the exchange of thoughts and networking among colleagues. You have the opportunity to do so at numerous events, such as the Christmas Party, zeb.Uni, partner dinner or the "Beer & Pizza" format.

zeb benefit mobile work
Office Perks
Mobile Work

Thanks to our technical equipment, remote work is possible from anywhere – regardless of whether you are on the train, at home or in the office.

zeb benefit Energie tanken
Office Perks
Fruit & Beverages

Fill your vitamin, caffeine or water reservoir with our range of fruit, coffee, tea and many other beverages.

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zeb layout pattern

What do you particularly appreciate about your work at zeb?
Reasoning is key—it’s not about where you come from, what position you are in or what background you have!

Marion
Consulting | Senior Manager
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zeb layout pattern

What makes zeb special?
Every individual is seen as a capable team member that can have a tangible impact from the start of their experience with the company.

Michal
Consulting | Consultant
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zeb layout pattern

What makes zeb special?
Working culture at zeb is a unique mix of corporate professionalism and expertise combined with entrepreneurial spirit, agility and collaboration.

Adam
Consulting | Senior Consultant
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zeb layout pattern

How would you describe the atmosphere at zeb?
I really enjoy working work at zeb.
The working atmosphere is a good mix of professional work for clients and open, friendly communication in the zeb team. As part of the application process, great importance is attached to finding people who fit in—and it really shows!

Alexander
Consulting | Consultant
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zeb layout pattern

What makes zeb special?
Two aspects that make zeb special to me: the principle of “reasoning beats hierarchy” and the given freedom.

Sebastian
Consulting | Senior Manger
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zeb layout pattern

What do you like most about your position at zeb?
I enjoy working in the zeb team, whether on projects or in topic development. I especially appreciate the friendly colleagues, the challenging tasks and the great events.

Antje
Consulting | Manager
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zeb layout pattern

What do you like most about your job at zeb? 
Having studied German literature and linguistics, I didn’t originally have a background in business administration. But with the fantastic support of my colleagues at zeb, I have been able to familiarize myself with this field very quickly and can now do exactly what I enjoy, and that is working with texts.

Eugenia
Language Services | Senior Professional
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zeb layout pattern

What do you like most about working at zeb?
That I can work largely independently and autonomously, organizing my time myself. Overall, zeb as an employer offers me a great deal of freedom.

Raphael
Accounting | Manager
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zeb layout pattern

What is the most exciting thing about your job?
The everyday challenges! As a consultant, I usually deal with a wide variety of topics in which details matter, and zeb places great trust in my ability to independently develop solutions.

Carolin
Consulting | Senior Consultant
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zeb layout pattern

How would you describe the atmosphere at zeb?
Relaxed, family-like, open and friendly.

Quynh
Consulting | Senior Consultant
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zeb layout pattern

Were your expectations of the bachelor welcome program at zeb fulfilled?
My expectations of the program were met completely. During my time as an Analyst, I was able to gain valuable insights into everyday consulting work and knowledge of the banking industry. I was treated as a colleague from the very beginning and was quickly assigned responsibility. These experiences help me considerably during my Master’s studies.

Carolin
Consulting | Former Analyst
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zeb layout pattern

Why did you decide to join zeb directly as an analyst?
My Bachelor’s degree was very theoretical, and I always wanted more practical relevance and career orientation. After my last exam it was immediately clear: first work, then study some more. The Analyst program offers an ideal link-up between a Bachelor’s and Master’s degree as well as education and career.

Jil
Consulting | Analyst
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zeb layout pattern

What did your typical week at zeb look like?
My week was a typical consultant week: packing my suitcase on Sunday evening, traveling to the client’s by train on Monday morning and working there until Thursday. On Thursday evening, I returned home and Friday was my office day

Christoph
Consulting | former intern
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zeb layout pattern

What makes zeb special?
Every day I have the opportunity to learn from the best experts and get the latest insights.

Anna
Consulting |former intern

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