Deadline on: dauerhaft ausgeschrieben

Senior Consultant Non-Financial Risk & IKS (w|m|d)

zeb

Full time

Regular

zum nächstmöglichen Zeitpunkt

| Homeoffice möglich

Berlin, Frankfurt, Hamburg, München, Münster

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Your benefits

More benefits

Insurances & Pension Schemes

Safely on the road with zeb—in Germany, you are also privately insured via a group accident insurance policy. For business trips abroad, there is an additional travel health insurance and you can also take out a company pension plan with zeb.

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.life

Your life is changing—and we would like to accompany you through the different phases. zeb.life offers you support for example in childcare, life situation management and eldercare or in finding concierge services.

Working Time Models

The principle of “trust-based hours” applies for all our employees, enabling flexible schedules. For permanent employees, part-time models are also possible: you can develop your part-time model in consultation with your CDC (Career Development Counselor) and in consideration of your project and adapt it as required. Define your working time model according to your personal needs and adapt your working hours to your current life situation. As a contract model, Family & More offers a guarantee of travel-free weekdays that are contractually fixed. Depending on the reduction of travel activities, your salary will be adjusted for a fixed period of time.

Deine Aufgaben:

Du willst nicht nur beraten, sondern gestalten? Statt starrer Compliance-Strukturen erwarten dich Projekte, bei denen du aktiv Optimierungspotenziale hebst, moderne Technologien einsetzt und Kunden dabei unterstützt, Risiken intelligent zu steuern.

Das erwartet dich bei uns:

Beratung mit Wirkung: Du begleitest Banken und Finanzdienstleister bei der Weiterentwicklung ihres Non-Financial Risk Managements – von der Risikoidentifikation über die Prozessgestaltung bis zur operativen Umsetzung.
Stärkung interner Kontrollsysteme (IKS): Du analysierst bestehende Kontrollsysteme, entwickelst Optimierungskonzepte und unterstützt bei der Umsetzung dieser in der Organisation und die bestehenden Governance-Strukturen.
Verzahnung von Risikothemen: Du bringst interdisziplinäres Denken mit und verknüpfst Themen wie Cybersecurity, IT-Risiken, Prozessbezogene aus dem IKS, Auslagerungen oder ESG mit dem Non-Financial Risk.
Regulatorische Transformation: Du hilfst unseren Kunden dabei, regulatorische Anforderungen effizient umzusetzen und begleitest ihre fachliche Weiterentwicklung.
Projektarbeit auf Augenhöhe: In interdisziplinären Teams entwickelst du innovative Lösungen, z. B. durch Robotics, Process Mining und Automatisierung von Prozessen – mit einem hohen Maß an Eigenverantwortung.

Deine Skills:

Abgeschlossenes Hochschulstudium in Wirtschaftswissenschaften, Naturwissenschaften oder einem verwandten Bereich.
Mindestens zwei Jahre Berufserfahrung im Consulting, in der Finanzbranche oder bei einem FinTech-Unternehmen.
Erste Erfahrungen in den Bereichen interne Kontrollsysteme, Prozessmanagement, Risikomanagement, Interne Revision, (Internal) Audit oder Unternehmensberatung.
Affinität zu Prozessanalysen, Digitalisierung und regulatorischem Umfeld.
Strukturierte, lösungsorientierte Denkweise und die Fähigkeit, komplexe Inhalte verständlich zu vermitteln.
Sehr gute Deutschkenntnisse (mindestens C1-Niveau, verhandlungssicher) sowie gute Englischkenntnisse (mindestens B2-Niveau, fließend) in Wort und Schrift. #LI-LARA #LI-hybrid

Good to know

Du arbeitest in einem Umfeld, das von Offenheit, Teamgeist und Weiterentwicklung geprägt ist. Bei uns übernimmst du früh Verantwortung, kannst dein Fachwissen ausbauen und eigene Schwerpunkte setzen – unterstützt von einem starken Team.

Your contact person

If you have any questions on the recruiting process, feel free to get in touch with our Talent Attraction contact for this position. You can reach out to them by phone or by e-mail. If you have any technical questions or difficulties when submitting your application, you can contact us via the following e-mail address:

contact@zeb-career.com

Lara Schmidt

Talent Attraction

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

www.zeb-consulting.com

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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?

Dos: Before your application

Dos: Your documents

Dos: Your interview

Don'ts: Before your application

Don'ts: Your documents

Don'ts: Your 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

The application process starts on our career website, where you can search for jobs that suit you. If you find a job you would like to apply for, you can do so via our online portal – either with a profile (7–10 minutes) or without a profile (3–5 minutes) – and submit all required documents.

Screening

After you have submitted your application and received a confirmation of receipt, we will review your application together with the specific department. You can check your application status in your profile at any time or you will receive feedback from us after one week at the latest.

Online assessment

For our entry-level positions in consulting within the DACH region (Consultant/Analyst), the next step is to complete our online assessment. This does not include positions at our subsidiaries findic and applied by zeb.

Interviews

If your application fits the position, we will schedule three consecutive (virtual) interviews with the recruiting team and the department via e-mail. The application process for consulting positions will additionally include at least one case study.

Decision

After the interviews, the interviewers exchange their opinions and make a decision. One of them will then give you feedback by phone within a few days.

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.

Contract conclusion

If you have also decided to become part of the zeb team, sign the contract and send it back to us. Once the application process has been completed, we will start preparing everything for your onboarding and welcome you warmly to zeb.

How would you describe the atmosphere at zeb?

The atmosphere at zeb is very friendly and welcoming. Since I started at zeb at the beginning of this year, I have had many opportunities to exchange ideas with my colleagues at the various events at zeb. There is also great emphasis on growing and learning. I have received so much support from my colleagues and mentors as I embarked on this new chapter in my life.

Tej

IT Transformation & Core Systems | Consultant

How would you describe your day-to-day work?

My day-to-day work at zeb is super varied and every day is different. Whether I’m involved in workshops on client premises or working on innovative topics in my Practice Group – the variety of tasks is huge. My project work regularly presents me with exciting challenges that require new solutions.

Lara

transformation | Consultant

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 | Manager