<ol><li>My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software. We are seeking a people manager with experience in 1 of the following 4 areas: (a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls Reporting engagements(d) ERP security and control reviews (Oracle, SAP, PeopleSoft) You will need Experience with 3-4 of the following; SOX, SOC1/2/3, ISO27001, FedRAMP, PCI, HITRUST, NIST, CSA, Enterprise GRC, Enterprise Resilience, Derisk IT &amp; Cloud, Cyber Risk (NYDFS work); cyber risk programs, GRC on cyber, Third PRM and Emerging Tech Risk. MUST hold one of the following active Certifications: AIGP, AWSCSA, CA, CCSP, CIA, CIPP, CIPT, CISA, CISM, CISSP, CGEIT, CPA, CRISC, CTC+, GCC, MCA and OCICAP. MUST have a Bachelor's Degree or Master's Degree. MUST be willing to work Hybrid in the HQ office and on any client site in Seattle.</li></ol>

Manager, IT Risk Consulting, Seattle

My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software. We seek a Senior Consultant (3+ years) with experience in one of the following 4 areas: (a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls Reporting engagements(d) ERP security and control reviews (Oracle, SAP, PeopleSoft) You will need Experience with 3-4 of the following; SOX, SOC1/2/3, ISO27001, FedRAMP, PCI, HITRUST, NIST, CSA, Enterprise GRC, Enterprise Resilience, Derisk IT &amp; Cloud, Cyber Risk (NYDFS work); cyber risk programs, GRC on cyber, Third PRM and Emerging Tech Risk. MUST have a Bachelor's Degree or Master's Degree. MUST be willing to work Hybrid in the HQ office and on any client site in Seattle.

Senior consultant, IT Risk Consulting, Seattle

Salary up to €100,000Location: Berlin or BraunschweigOne of the largest clothing retailers in Europe is looking for a Strategy Manager focused on large scale IT &amp; BI projects/topics where you will lead a team of 2 people. They have over 1,000 stores across Europe &amp; Asia, grossed +€4 billion last year and are looking to continue their success with you.The position:<ul><li>Lead the planning and execution of IT strategy, focusing on profitability and key performance indicators.</li><li>Independently manage strategic IT projects, collaborating closely with BI consultants to plan and implement data-driven solutions.</li><li>Leadership of 2 consultants in creating impactful analyses and reports to support decision-making.</li><li>Actively contribute to project design and execution, offering creative solutions to complex challenges and reporting progress</li></ul>Your experience:<ul><li>Degree in (Business) Informatics, Finance, Economics, or a comparable field of study.</li><li>Professional experience in project management or IT, ideally within a consulting environment.</li><li>Solid expertise in Business Intelligence topics and projects, with a strong ability to translate data into actionable insights.</li><li>Business fluent in German and English</li></ul> Benefits:<ul><li>80% remote working environment - work in their Berlin or Braunschweig office (relocation supported)</li><li>Annual contribution to capital-forming schemes (pension, savings, etc.)</li><li>2 Stage Interview Process</li><li>Individual progression plan with allocated learning and development budget</li><li>30 Vacation Days</li><li>Employee Discounts on company products</li></ul> For more information, apply or contact Norman Cistovas

Head of IT Strategy

Location: Berlin or BraunschweigOne of the largest clothing retailers in Europe is looking for a Head of PMO focused on large scale IT projects where you will lead a team of 8 people. They have over 1,000 stores across Europe &amp; Asia, grossed +€4 billion last year and are looking to continue their success with you.The position<ul><li>Lead a team of 8 members to drive operational success.</li><li>Strategically manage and optimize the PMO in partnership with steering</li><li>Oversee project and process management across IT and specialist departments.</li><li>Implement project management methodologies, coach teams, and ensure quality standards.</li><li>Manage and optimise requirements of company IT project portfolio, including selecting and implementing a new PMO tool.</li></ul>Your experience<ul><li>Degree in business administration, (business) information technology or a comparable field of study</li><li>Experience in establishing or leading a PMO is required</li><li>Knowledge of IT-related topics and projects</li><li>Business fluent in German and English</li></ul>Benefits:<ul><li>6 figure salary</li><li>80% remote working environment - work in their Berlin or Braunschweig office (relocation supported)</li><li>Annual contribution to capital-forming schemes (pension, savings, etc.)</li><li>2 Stage Interview Process</li><li>Individual progression plan with allocated learning and development budget</li><li>30 Vacation Days</li><li>Employee Discounts on company products</li></ul> For more information, apply or contact Norman Cistovas

Head of Project Management Office

Luke has dedicated his recruitment career to cyber security. Luke joined Xcede's cyber division as a consultant recruiting into the DACH region in 2021 working mainly across consulting and security engineering roles. He possesses a very in-depth knowledge of his market and strives to build long-term relationships with his candidates and clients. He has since been promoted to a Senior Consultant.

Luke Davis

Senior Consultant

Manager: 80,000-120,000 €Senior Manager: 110,000-160,000 € Zuständigkeiten:* Übernahme von Verantwortung und Leitung von großen Projekten* Erkennung möglicher Beratungsaufträge und Erstellung von Angeboten* Führung bei der strategischen Entwicklung von Beratungsprodukten im Bereich IT-Compliance und Sicherheit* Fachliche und prozessuale Beratung zur Umsetzung bestehender und neuer regulatorischer IT-Anforderungen, insbesondere in der Finanzbranche* Unterstützung Kunden während des gesamten Prüfungsprozesses* Entwicklung neuer, innovativer Ansätze für ein effektives Risikomanagement in der Informationsverarbeitung sowie für die Integration von Compliance, Risiko und Sicherheit Dein Profil:* Erfolgreich abgeschlossenes Masterstudium in Wirtschaftsinformatik, Wirtschaftsingenieurwesen, Betriebswirtschaft oder einem ähnlichen Bereich* Mindestens 5 Jahre Erfahrung in der IT-Beratung im regulierten Finanzsektor* Kenntnisse der regulatorischen IT-Anforderungen in unseren Hauptbranchen (insbesondere BAIT, VAIT, DORA, IT-SiG)* Nachweisbare Beratungserfahrung in mindestens zwei Bereichen der BAIT und/oder VAIT (z.B. ISM/IRM, IAM)* Mehrjährige Erfahrung in der Projektleitung* Idealerweise Erfahrung in der Auswahl und Implementierung von IT-Lösungen* Sehr gute Kenntnisse in Deutsch und Englisch.

Manager / Senior Manager IT-Compliance & Security

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Luke Davis

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