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IT Risk Control Consultant

We are looking for an experienced IT Risk Control Consultant for a long-term, strategic banking industry
project.
Role: Independent development of a risk management landscape for risk, compliance, and control in a
complex, global multi-system and multi-application IT environment
The objective is to establish a risk-based approach and delivery of a sophisticated cross-functional, crossapplication,
and cross-system risk control solution that covers segregation of duties risk, as well as other
access control risk.
Consultant Profile
Consulting Experience
• Banking security governance and compliance requirements
• Risk control solutions and architecture
• Risk Rule Set Definition in SAP GRC 10.x and/or other risk applications
• Risk methods, Risk criteria, Risk and IT Security standards
• Controls and Security Measures
• Project, concept, and implementation experience
• Managing complexity in IT security projects
• Authorization Management
• Financial markets experience (SoX)
Project Skills
• Good communication skills – German and English (written/verbal)
Location: Germany, Europe
Project Start: September Protected content

Sound interesting? Please call or email :

Hans Kopp, Associate, VP Marketing
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LINKIES. Management Consulting Canada Inc.
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