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5.028 Treffer für Financial Project Management Jobs in Wildau im Umkreis von 30 km
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Consultant “Banking” (m/w/d)
Consultant “Banking” (m/w/d)
Ambior GmbH
Berlin, Stuttgart, München, Frankfurt am Main, Hamburg, Düsseldorf, Köln, Hannover
Teilweise Home-Office
Schnelle Bewerbung
Die Begleitung von (Groß-)Banken und Finanzdienstleistern - von Landes- und Genossenschaftsbanken bis hin zu Förderbanken und Sparkassen - in den Bereichen Projektmanagement, Organisationsentwicklung und Prozessoptimierung * Du bringst erste Berufserfahrung im Projektmanagement oder in der Finanzbranche mit
Die Begleitung von (Groß-)Banken und Finanzdienstleistern - von Landes- und Genossenschaftsbanken bis hin zu Förderbanken und Sparkassen - in den Bereichen Projektmanagement, Organisationsentwicklung und Prozessoptimierung * Du bringst erste Berufserfahrung im Projektmanagement oder in der Finanzbranche mit
Noch nichts dabei? Es gibt 5027 weitere Jobs, die zu deiner Suche passen könnten
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N26 is seeking a Manager - Non Financial Risk and Internal Controls to join our Non-Financial Risk Management team. * Develop and Enhance Non Financial Risks Management and Internal Control System (ICS): Continuously design, build, refine and manage N26's internal control systems to ensure they effectively mitigate non-financial risks. * 5+ years of professional experience in Non-Financial Risk Management (including Business Continuity Risk, ICT Risk, Third Party Risk Management) gained in banking/financial services or in a consulting firm - In this role, you will support various aspects of internal control system development, risk and control assessment, and reporting, working across functions, products, and markets to evaluate and enhance the internal control systems, mitigating non-financial risks N26 may be exposed to.
N26 is seeking a Manager - Non Financial Risk and Internal Controls to join our Non-Financial Risk Management team. * Develop and Enhance Non Financial Risks Management and Internal Control System (ICS): Continuously design, build, refine and manage N26's internal control systems to ensure they effectively mitigate non-financial risks. * 5+ years of professional experience in Non-Financial Risk Management (including Business Continuity Risk, ICT Risk, Third Party Risk Management) gained in banking/financial services or in a consulting firm - In this role, you will support various aspects of internal control system development, risk and control assessment, and reporting, working across functions, products, and markets to evaluate and enhance the internal control systems, mitigating non-financial risks N26 may be exposed to.
NEU
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Schnelle Bewerbung
Als Abfallbeauftragter (m/w/d) bist du verantwortlich für die fachgerechte, rechtskonforme und wirtschaftliche Steuerung des Abfallmanagements bei Sanierungs‑, Rückbau‑ und Bauprojekten mit belasteten Materialien. * Sicherer Umgang mit MS Office (Word, Excel, Project), AVA-Programmen und SharePoint - Du profitierst auch von einem Ideenmanagement und Weiterbildungen.
Als Abfallbeauftragter (m/w/d) bist du verantwortlich für die fachgerechte, rechtskonforme und wirtschaftliche Steuerung des Abfallmanagements bei Sanierungs‑, Rückbau‑ und Bauprojekten mit belasteten Materialien. * Sicherer Umgang mit MS Office (Word, Excel, Project), AVA-Programmen und SharePoint - Du profitierst auch von einem Ideenmanagement und Weiterbildungen.
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Duales Studium Business Administration/International Industrial Management (B.A.) Standort: Berlin, Start 1.9.2027
Duales Studium Business Administration/International Industrial Management (B.A.) Standort: Berlin, Start 1.9.2027
Pfizer Pharma GmbH
Berlin
Duales Studium Business Administration/International Industrial Management (B.A.) * HR Management & Organization * Project Management * Financial Accounting & Controlling * Fundamentals of Industrial Management * Material Management * Production Management * Recent Case Studies in International Management
Duales Studium Business Administration/International Industrial Management (B.A.) * HR Management & Organization * Project Management * Financial Accounting & Controlling * Fundamentals of Industrial Management * Material Management * Production Management * Recent Case Studies in International Management
NEU
2+ years of professional experience may include ICT Risk and Third Party Risk Management) gained in banking / financial services or consulting - We are seeking a Business Continuity Management Associate to join our Outsourcing & Business Continuity Management team. We value ownership, collaboration, and proactive communication, empowering team members to lead projects and drive improvements. This is an excellent opportunity for an ambitious professional looking to build on a strong foundation and develop expertise in business continuity and outsourcing management. As part of our growing team, you will take ownership of key activities such as BIAs and vendor management while gaining exposure to high-impact initiatives, including DORA compliance. * Support the integration of BCM into the broader CIFS risk framework, ensuring alignment with Operational Risk, Third Party Risk ...
2+ years of professional experience may include ICT Risk and Third Party Risk Management) gained in banking / financial services or consulting - We are seeking a Business Continuity Management Associate to join our Outsourcing & Business Continuity Management team. We value ownership, collaboration, and proactive communication, empowering team members to lead projects and drive improvements. This is an excellent opportunity for an ambitious professional looking to build on a strong foundation and develop expertise in business continuity and outsourcing management. As part of our growing team, you will take ownership of key activities such as BIAs and vendor management while gaining exposure to high-impact initiatives, including DORA compliance. * Support the integration of BCM into the broader CIFS risk framework, ensuring alignment with Operational Risk, Third Party Risk ...
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(Senior) Project Manager Banking (m/w/d) im Team Business Transformation
(Senior) Project Manager Banking (m/w/d) im Team Business Transformation
x1F GmbH
Berlin, bundesweit, Düsseldorf, Frankfurt, Hamburg, München
Teilweise Home-Office
Schnelle Bewerbung
x1F ist ein führender Anbieter integrierter Lösungen mit besonderem Fokus auf die Financial Services Industry. Als (Senior) Project Manager*in führst du unsere Kund*innen mit hochwertigen Beratungsdienstleistungen durch komplexe Finanz- und IT-Vorhaben. Dabei bringst du unterschiedliche Welten zusammen: Auf Managementebene berätst du, agierst als zentrale Ansprechpartner*in zwischen Fachbereichen und IT und führst Projekte über den gesamten Lebenszyklus. * Managementberatung: Als Sparringspartner*in für Vorstand, Bereichsleitung und Entscheider*innen verstehst du strategische Zielsetzungen, formulierst klare Handlungsempfehlungen und unterstützt Entscheidungen aktiv. * Managementkompetenz: souveräne Beratung von Vorstandspersonen und Programmverantwortlichen, in belastbare Roadmaps überführen * Stakeholder-Leadership: sicheres Management anspruchsvoller Stakeholder- und ...
x1F ist ein führender Anbieter integrierter Lösungen mit besonderem Fokus auf die Financial Services Industry. Als (Senior) Project Manager*in führst du unsere Kund*innen mit hochwertigen Beratungsdienstleistungen durch komplexe Finanz- und IT-Vorhaben. Dabei bringst du unterschiedliche Welten zusammen: Auf Managementebene berätst du, agierst als zentrale Ansprechpartner*in zwischen Fachbereichen und IT und führst Projekte über den gesamten Lebenszyklus. * Managementberatung: Als Sparringspartner*in für Vorstand, Bereichsleitung und Entscheider*innen verstehst du strategische Zielsetzungen, formulierst klare Handlungsempfehlungen und unterstützt Entscheidungen aktiv. * Managementkompetenz: souveräne Beratung von Vorstandspersonen und Programmverantwortlichen, in belastbare Roadmaps überführen * Stakeholder-Leadership: sicheres Management anspruchsvoller Stakeholder- und ...
(Senior) Project Manager Corporate & Public (m/w/d) im Team Business Transformation
(Senior) Project Manager Corporate & Public (m/w/d) im Team Business Transformation
x1F GmbH
Berlin, bundesweit, Frankfurt, Hamburg, München
Teilweise Home-Office
Schnelle Bewerbung
x1F ist ein führender Anbieter integrierter Lösungen mit besonderem Fokus auf die Financial Services Industry. Managementberatung kombinierst du mit exzellenter Programmsteuerung und übernimmst Ergebnisverantwortung in hochdynamischen, politisch sensiblen Kontexten. * Programm-Governance & Transparenz: Belastbare Steuerungsmechanismen, Risiko- und Abhängigkeitsmanagement sowie transparente Reporting-Strukturen etablierst du zuverlässig. * Komplexitätsmanagement: Abhängigkeiten, regulatorische Rahmenbedingungen und politische Sensitivitäten behältst du im Blick und hältst Programme auch unter anspruchsvollen Bedingungen auf Kurs. * Managementkompetenz: souveräne Beratung von und Programm-Sponsoren auf Top-Management-Ebene * Methodenstärke: fundierte Kenntnisse in klassischen, hybriden und agilen Projekt- und Programmmanagement-Methoden
x1F ist ein führender Anbieter integrierter Lösungen mit besonderem Fokus auf die Financial Services Industry. Managementberatung kombinierst du mit exzellenter Programmsteuerung und übernimmst Ergebnisverantwortung in hochdynamischen, politisch sensiblen Kontexten. * Programm-Governance & Transparenz: Belastbare Steuerungsmechanismen, Risiko- und Abhängigkeitsmanagement sowie transparente Reporting-Strukturen etablierst du zuverlässig. * Komplexitätsmanagement: Abhängigkeiten, regulatorische Rahmenbedingungen und politische Sensitivitäten behältst du im Blick und hältst Programme auch unter anspruchsvollen Bedingungen auf Kurs. * Managementkompetenz: souveräne Beratung von und Programm-Sponsoren auf Top-Management-Ebene * Methodenstärke: fundierte Kenntnisse in klassischen, hybriden und agilen Projekt- und Programmmanagement-Methoden
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(Senior) Manager (all genders) Aerospace – OEM Strategy
(Senior) Manager (all genders) Aerospace – OEM Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Management and control of consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones * Practical experience in project management — from defining objectives to team composition, task differentiation, and team leadership to success tracking and successful project completion - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to transform functional perimeters and entire companies towards customer ...
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Management and control of consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones * Practical experience in project management — from defining objectives to team composition, task differentiation, and team leadership to success tracking and successful project completion - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to transform functional perimeters and entire companies towards customer ...
NEU
(Senior) Manager (all genders) Accelerating to Space
(Senior) Manager (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Practical experience in project management — from defining objectives to team composition, task differentiation, and team leadership to success tracking and successful project completion - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in ...
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Practical experience in project management — from defining objectives to team composition, task differentiation, and team leadership to success tracking and successful project completion - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in ...
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Schnelle Bewerbung
Over time, you will take on more of the project management dimensions of the role, with a clear path towards a project leading position for those who develop the skills, client knowledge and ambition to get there. * Gradually take ownership of individual project phases, with the potential to move into full project management as your skills, industry and client knowledge develop * And does the potential path to grow towards leading your own projects for major global clients in financial services and enterprise technology excite you? You will be embedded in live client projects from the start, working closely with data to support the delivery of compelling, actionable research. * Support survey programming and fieldwork management across ad-hoc and tracking studies * Strong working habits: you keep your work easy to follow, with well-documented files, clear naming conventions, and ...
Over time, you will take on more of the project management dimensions of the role, with a clear path towards a project leading position for those who develop the skills, client knowledge and ambition to get there. * Gradually take ownership of individual project phases, with the potential to move into full project management as your skills, industry and client knowledge develop * And does the potential path to grow towards leading your own projects for major global clients in financial services and enterprise technology excite you? You will be embedded in live client projects from the start, working closely with data to support the delivery of compelling, actionable research. * Support survey programming and fieldwork management across ad-hoc and tracking studies * Strong working habits: you keep your work easy to follow, with well-documented files, clear naming conventions, and ...
NEU
Experienced in working within the Workday tool specifically covering Financial Management, Expenses and Procurement. * Experience working with at least one or more modules in Workday - Financial Management, Expenses and/or Procurement (essential) * Lead decision making on business processes, design and architecture, as well as training and change management activities, utilizing business process mapping * Lead implementation projects to introduce new solutions and capabilities * Support data management and data architecture activities to ensure high quality data * Experience in data management, administration and system configuration
Experienced in working within the Workday tool specifically covering Financial Management, Expenses and Procurement. * Experience working with at least one or more modules in Workday - Financial Management, Expenses and/or Procurement (essential) * Lead decision making on business processes, design and architecture, as well as training and change management activities, utilizing business process mapping * Lead implementation projects to introduce new solutions and capabilities * Support data management and data architecture activities to ensure high quality data * Experience in data management, administration and system configuration
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Embark on Financial Analysis: Engage in management accounting activities to provide strategic financial insights and support informed decision-making. This position offers you the opportunity to develop your skills in the areas of Cost Center Accounting, Cost Charging, Product Costing or Project Accounting. * Achieve more together: Bring expertise to defined areas of competence, supporting internal and global projects.
Embark on Financial Analysis: Engage in management accounting activities to provide strategic financial insights and support informed decision-making. This position offers you the opportunity to develop your skills in the areas of Cost Center Accounting, Cost Charging, Product Costing or Project Accounting. * Achieve more together: Bring expertise to defined areas of competence, supporting internal and global projects.
Ensure all logistical and administrative duties are completed in a timely manner, including expense reports, reimbursement requests, post management, IT support, and financial administration. At N26, our team of Executive Assistants provide high-level management support, clerical and business assistance, plus direction and guidance to support in the achievement of strategic priorities and business goals and objectives. This opportunity will allow you to see what the daily life of a C-Level executive is like, how N26 is managed, and how our senior management works together. The Executive Assistant is responsible for providing sophisticated administrative and operational support while contributing to projects that help drive business priorities and strengthen team collaboration in a way that facilitates the and teams being their most productive and effective.
Ensure all logistical and administrative duties are completed in a timely manner, including expense reports, reimbursement requests, post management, IT support, and financial administration. At N26, our team of Executive Assistants provide high-level management support, clerical and business assistance, plus direction and guidance to support in the achievement of strategic priorities and business goals and objectives. This opportunity will allow you to see what the daily life of a C-Level executive is like, how N26 is managed, and how our senior management works together. The Executive Assistant is responsible for providing sophisticated administrative and operational support while contributing to projects that help drive business priorities and strengthen team collaboration in a way that facilitates the and teams being their most productive and effective.
(Senior) Consultant (all genders) Industrialized Construction
(Senior) Consultant (all genders) Industrialized Construction
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Advise top management on strategic and operational topics, such as industrialization, modularization, project delivery excellence, and digital transformation of construction processes. * Apply advanced project management methodologies (e.g., Lean Construction, BIM, Integrated Project Delivery) to drive excellence in planning, execution, and delivery of complex projects. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Deliver and implement consulting projects for leading construction industry clients, including general contractors, ...
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Advise top management on strategic and operational topics, such as industrialization, modularization, project delivery excellence, and digital transformation of construction processes. * Apply advanced project management methodologies (e.g., Lean Construction, BIM, Integrated Project Delivery) to drive excellence in planning, execution, and delivery of complex projects. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Deliver and implement consulting projects for leading construction industry clients, including general contractors, ...
You will be responsible for ensuring the successful delivery of Product initiatives through project management, external partner management and ensuring maximum performance of our different Lending products using data analysis and KPI tracking. * Project Management: Proven track record of leading large, cross-functional projects end-to-end and managing senior stakeholders. You will have the unique opportunity to work on complex projects such as launching new product features while driving business strategy and operational change. * Monitor product and project performance using data and insights to drive informed decision-making. * Do you have hands-on leadership experience with Banking Retail Lending and Credits projects? * Do you enjoy complex project management and aligning with multiple on complex Banking Lending products?
You will be responsible for ensuring the successful delivery of Product initiatives through project management, external partner management and ensuring maximum performance of our different Lending products using data analysis and KPI tracking. * Project Management: Proven track record of leading large, cross-functional projects end-to-end and managing senior stakeholders. You will have the unique opportunity to work on complex projects such as launching new product features while driving business strategy and operational change. * Monitor product and project performance using data and insights to drive informed decision-making. * Do you have hands-on leadership experience with Banking Retail Lending and Credits projects? * Do you enjoy complex project management and aligning with multiple on complex Banking Lending products?
(Senior) Manger (all genders) Maritime Strategy & Transformation
(Senior) Manger (all genders) Maritime Strategy & Transformation
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Advising top management on strategy development and execution as well as efficiency and transformation programs for cargo and cruise shipping companies and port or terminal operators, including turnaround situations * Leading complex (digital) transformation, optimization, and sustainability projects across the value chain of maritime operators and infrastructure providers * Managing smart infrastructure projects with a focus on automation, data‑driven steering, and resilience
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Advising top management on strategy development and execution as well as efficiency and transformation programs for cargo and cruise shipping companies and port or terminal operators, including turnaround situations * Leading complex (digital) transformation, optimization, and sustainability projects across the value chain of maritime operators and infrastructure providers * Managing smart infrastructure projects with a focus on automation, data‑driven steering, and resilience
(Senior) Consultant (all genders) Accelerating to Space
(Senior) Consultant (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Taking responsibility for sub-projects, presenting at Management Board level and actively contributing own ideas for our further development - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Demonstrated hands-on mentality in functional work (production, quality, supply chain, industrial engineering, etc.) or mission management
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Taking responsibility for sub-projects, presenting at Management Board level and actively contributing own ideas for our further development - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Demonstrated hands-on mentality in functional work (production, quality, supply chain, industrial engineering, etc.) or mission management
(Senior) Consultant (all genders) Aviation Strategy
(Senior) Consultant (all genders) Aviation Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Taking responsibility for sub-projects, presenting at Management Board level and actively contributing own ideas for our further development - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Professional experience in airline, airport or MRO management ideally in a consulting environment
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. * Taking responsibility for sub-projects, presenting at Management Board level and actively contributing own ideas for our further development - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Professional experience in airline, airport or MRO management ideally in a consulting environment
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Schnelle Bewerbung
As a Senior Analyst, you will support and actively contribute to acquisition, investment and selected strategic initiatives, with a particular focus on the German market, working closely with senior across the Group and local management teams. * Supporting and coordinating M&A and investment projects across the full transaction lifecycle * Participating in financial, tax, legal and commercial due diligence processes * Preparing financial analyses, valuations, projections and financial models to support investment and strategic decisions * Coordinating workstreams with external (financial, tax, legal) * Solid exposure to M&A, valuations, due diligence or transaction-related financial analysis * Strong analytical skills and experience working with complex financial and operational datasets * Direct involvement in projects on one of Medicover's most important markets, working with people ...
As a Senior Analyst, you will support and actively contribute to acquisition, investment and selected strategic initiatives, with a particular focus on the German market, working closely with senior across the Group and local management teams. * Supporting and coordinating M&A and investment projects across the full transaction lifecycle * Participating in financial, tax, legal and commercial due diligence processes * Preparing financial analyses, valuations, projections and financial models to support investment and strategic decisions * Coordinating workstreams with external (financial, tax, legal) * Solid exposure to M&A, valuations, due diligence or transaction-related financial analysis * Strong analytical skills and experience working with complex financial and operational datasets * Direct involvement in projects on one of Medicover's most important markets, working with people ...
(Senior) Consultant (all genders) Aerospace – OEM Strategy
(Senior) Consultant (all genders) Aerospace – OEM Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones * Support in the acquisition and the development of innovative consultancy projects
Interesting tasks and challenging projects await you, as well as highly motivated and committed colleagues in the automotive, construction, energy, financial services, industrial and consumer goods, aviation, pharmaceutical and medical technology, and transportation sectors. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones * Support in the acquisition and the development of innovative consultancy projects
The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising to ensure high-quality outputs. * Prepare and where necessary lead the full audit cycle including risk management and control management over business operations' effectiveness, reliability and compliance with all applicable directives and regulations * Prepare written reports on each audit and submit to the responsible members of the management board and communicate the outcomes / agreed actions to specific team members, this includes regular reporting to management board and committees * Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures
The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising to ensure high-quality outputs. * Prepare and where necessary lead the full audit cycle including risk management and control management over business operations' effectiveness, reliability and compliance with all applicable directives and regulations * Prepare written reports on each audit and submit to the responsible members of the management board and communicate the outcomes / agreed actions to specific team members, this includes regular reporting to management board and committees * Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures
Minimum of 3 to 4 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry. * Strong project management skills with the ability to manage multiple tasks and projects simultaneously. * Passion for risk management, internal controls, and complex problem-solving.
Minimum of 3 to 4 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry. * Strong project management skills with the ability to manage multiple tasks and projects simultaneously. * Passion for risk management, internal controls, and complex problem-solving.
Minimum of 5–7 years of experience in IT risk management, information security, and compliance, ideally within banking or financial services. * Strong project and stakeholder management skills across cross-functional environments. * Proficiency in compliance and risk management tooling.
Minimum of 5–7 years of experience in IT risk management, information security, and compliance, ideally within banking or financial services. * Strong project and stakeholder management skills across cross-functional environments. * Proficiency in compliance and risk management tooling.
6+ years of experience in IT governance, risk management, and information security compliance, ideally within banking or financial services. * Advanced project and program management skills with the ability to manage parallel initiatives independently. You will work cross-functionally to strengthen governance, operational resilience, audit readiness, and compliance practices, while helping shape innovative and scalable approaches to ICT risk and control management. * Oversee change management processes related to TMC updates and regulatory changes. * Proven leadership and stakeholder management skills across 1st and 2nd line functions.
6+ years of experience in IT governance, risk management, and information security compliance, ideally within banking or financial services. * Advanced project and program management skills with the ability to manage parallel initiatives independently. You will work cross-functionally to strengthen governance, operational resilience, audit readiness, and compliance practices, while helping shape innovative and scalable approaches to ICT risk and control management. * Oversee change management processes related to TMC updates and regulatory changes. * Proven leadership and stakeholder management skills across 1st and 2nd line functions.
Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. * Good understanding of European financial regulatory frameworks relevant to IT and digital financial services, particularly DORA, EBA guidelines, and national supervisory expectations (MaRisk/BAIT). * Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments. * Strong understanding of IT governance, IT audit standards, ICT risk management, and operational resilience frameworks.
Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. * Good understanding of European financial regulatory frameworks relevant to IT and digital financial services, particularly DORA, EBA guidelines, and national supervisory expectations (MaRisk/BAIT). * Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments. * Strong understanding of IT governance, IT audit standards, ICT risk management, and operational resilience frameworks.