Senior Consultant / Manager IT Compliance & Security (f/m/x)

zeb
Full time
Regular

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 and French language skills at a minimum of B2  #LI-Hybrid

Employer Rating

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Luisa Nondorf
Recruiting

Thinking bigger. Breaking through boundaries. At zeb, you have all the opportunities to do so.
zeb is one of the leading strategy, management and IT consultancies 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
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Tips for your application
If you are currently going through the application phase and regard zeb as an interesting employer, you surely have many questions: How should I structure my resume? How do I write a good cover letter? How do I behave in a job interview?  
Our application process
Are you wondering what the application process is like at zeb and do you want to know what you can expect from us? Then this is the place for you.
Online application
Basically, it all begins with a look at our career website. So you’ve already started.
Screening
After you have uploaded all of your application documents via the portal, you will receive an automatic confirmation of receipt from us.
(Telephone) interview
If your application generally aligns with the advertised position, you will receive an e-mail from us, in which we try to arrange an appointment with you.
Decision
After the interviews, the interviewers exchange their views and make a decision. One of them will then give you feedback by phone within the next two weeks.
Contract offer
If you were able to convince the job interviewers, we will prepare a contract offer and you will have 14 days to review it. If any questions arise, please do not hesitate to contact us.
Signing the contract
With the contract offer the application process is almost finished. We have decided to get you on board. If you have also decided to become part of the zeb team, sign the contract and send it back to us.

Testimonials

Kollegin von zeb lächelt in die Kamera

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
Kollegin von zeb lächelt in die Kamera

You work in Embedded Research. What does that mean in concrete terms?

On the one hand, we support client acquisitions and projects in the same way as classic consultants do; on the other hand, we are the zeb unit responsible for creating and further developing various market models and studies.

Madita
Embedded Research | Senior Consultant
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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 | Senior Consultant
Kollege von zeb im Anzug lächelt in die Kamera

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 | Manager
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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 | Senior Consultant
Kollegin von zeb lächelt seitlich in die Kamera

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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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
Kollege von zeb im Anzug lächelt in die Kamera

What’s your typical day like?

My working days are structured by meetings in which my colleagues and I show clients the zeb.control software or discuss aspects of software implementation with them. In between the meetings, I’m in charge of proposal processes, which can involve an onslaught of information.

Toni
Software Solutions, IT Strategy & Digital Transformation | Senior Manager
Kollege von zeb im Anzug schaut seitlich in die Kamera

What has been your most exciting task so far?

One of my most exciting tasks was helping to shape a software partnership with a foreign core banking system provider. This involved combining two different software products to form a new product. The project provided new perspectives, content and contacts at international clients.

Lars
Software Solutions, Regional Banks - Finance & Risk | Manager
Kollege von zeb im Anzug lächelt seitlich in die Kamera

What do you like most about your job as Manager?

I like the fact that my experience as a software architect in the field of data management is valued and that I enjoy a great deal of freedom for architectural and development decisions.

Thomas
Software Solutions | Manager
Kollege von zeb lächelt in die Kamera

What surprised you most about zeb?

In fact, zeb has a very high level of technical expertise in addition to its specialist business knowledge. Along with developing long-lasting software as a product, zeb allows you to experience and participate in shaping current cloud topics and to work on ever-changing tasks in the project business.

Dominik
Software Development | Manager
Kollege Alex lächelt im Anzug in die Kamera

You are working in the areas of HR analytics and HR IT systems. How would you describe your job?

Our analyses provide our management and specialist departments with business-relevant insights on various aspects of HR and recruiting. My day-to-day work has many different facets: from performing requirements analyses to creating, optimizing and publishing reports to further developing our HR IT systems.

Alex
Human Resources | Expert
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What do you like most about your job?

Working in external communications, I love to be part of interdisciplinary project teams and I appreciate how much authority I have over my own work.

Jennifer
Marketing & Communications | Expert
Kollegin von zeb lächelt in die Kamera

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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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
Kollege von zeb im Anzug lächelt in die Kamera

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
Kollegin von zeb lächelt vor grünem Hintergrund seitlich in die Kamera

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
Kollegin von zeb lächelt in die Kamera

How would you describe the atmosphere at zeb?

Relaxed, family-like, open and friendly.

Quynh
Consulting | Senior Consultant
Kollege Gabriel lächelt in die Kamera

What does a typical week look like for you?

Unlike in consulting, I hardly have to travel at all, which I really appreciate, since I have just moved to Münster and first want to settle down here. My tasks are highly varied, I work on larger projects such as designing a new pricing strategy for a bank, but also frequently on smaller market analyses or the further development of our market models.

Gabriel
Research | Student Assistant
Kollege Nikolas im Anzug lächelt in die Kamera

What do you like most about your role in Embedded Research?

For me, the Embedded Research department combines the best of two worlds: client proximity and scientific work. I can assist in various client projects as part of a team while continuing my university-style way of working, since a large part of my everyday work revolves around developing models and studies.

Nikolas
Embedded Research | Consultant
Kollegin Mishale lächelt in die Kamera

How would you describe the atmosphere at zeb?

Every day, I look forward to seeing the other staff members at the office. Moreover, I get to meet new colleagues on quite a regular basis. Communication between the different office locations and between the different career levels is absolutely hassle-free.

Mishale
Financial Control & Strategic Planning | Senior Consultant
Kollegin von zeb lächelt in die Kamera

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 | Former Analyst
Kollege Alexander mit Brille lächelt im Anzug in die Kamera

From your perspective, what is special about how we work together at zeb?

Your personality, your diversity of ideas and your commitment are considered an asset at zeb. Whether you are an intern, a junior consultant or an experienced mentor, communication takes place on a par, and you are always part of the project’s success.

Alexander
Retail Banking | Consultant
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Why did you decide to work in Embedded Research?

Working with many different teams has shown me that no two days are ever the same in the Research department.

Antonie
Embedded Research | Working Student
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