Governance, Risk & Compliance (Senior) Consultant

About the role

The Governance, Risk & Compliance Consultant will support the development and optimization of corporate governance systems, including enterprise risk management, business continuity, and internal control systems. The role involves conducting process and risk analyses, facilitating workshops, and designing automated controls to ensure audit security. Senior-level responsibilities include leading complex projects, managing stakeholder discussions, and developing AI-driven use cases.

Responsibilities

• Support the setup and optimization of corporate governance, risk management, and internal control systems.
• Conduct process and risk analyses and define appropriate mitigation measures.
• Facilitate customer workshops, training sessions, and stakeholder discussions.
• Design and implement automated controls in collaboration with IT and business departments.
• Develop management dashboards and reporting concepts using tools like Microsoft Power BI.
• Evaluate threat scenarios and assist in the development of emergency and crisis management plans.
• Contribute to the acquisition process, including proposal creation and client presentations.

Required skills

• Governance
• Risk Management
• Compliance
• Process Analysis
• IDW Standards
• COSO
• ISO
• SOX
• FISG
• Power BI
• Power Apps
• SAP
• AI Governance

Qualifications

• University degree
• At least 3 years of relevant professional experience in consulting, auditing, or a line function

Benefits

• Flexible working models
• BahnCard
• JobRad
• Spendit-Card
• Wellpass
• Company pension scheme
• 30 days of vacation

About the Company

Trusteq Gmbh is a consulting firm that emphasizes a supportive team culture, regular after-work events, and a creative workspace with modern hardware.