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(Senior) Business Process Consultant / Solution Architect – Digitalization of Governance Risk & Compliance

All genders

  • Immediately / flexible

  • Full-time
  • Permanent

We are looking for YOU to strengthen the “Governance Risk & Compliance” department of the iTSM Group!

Your responsibilities

  • As a member of the GRC Consultant team, you will be responsible for the planning, design and configuration of GRC digitalization projects and programs for our clients
  • Consulting on governance, risk and compliance programs in various sectors
  • This includes enterprise or operational risk management, regulatory compliance, cybersecurity, internal control, internal audit, business continuity, insurance, environment, health and safety or other similar GRC programs
  • Analyzing business processes and recording requirements as well as developing solutions as part of our GRC portfolio
  • Configuration of parts of the GRC system designed as part of the customer workshops before being handed over to the technical consultants
  • Developing GRC strategies and roadmaps together with the client and your consulting team
  • Ensuring the appropriateness and quality of our projects/products/services for your customers
  • Working closely with the portfolio, product, sales and delivery managers for your customers
  • Contributing to the further development of the GRC portfolio and personal development within the GRC domain

Your profile

  • You have a successfully completed degree in business administration or a comparable qualification
  • Understanding of holistic, cross-industry governance, risk and compliance systems as well as in the areas of cybersecurity
  • Ideally, you already have experience in the responsible management of programs and/or projects in the GRC environment
  • Ideally, you already have experience in advising demanding clients, with a focus on processes, organization and solutions
  • You have experience with GRC digitization solutions or even better with IRM of the ServiceNow platform (introduction, application, product lines)
  • You already have experience in quality-oriented needs analysis and the development of strategies and roadmaps
  • A confident manner at C-level and persuasive skills, even in critical (project) situations, are a matter of course for you
  • You have a high level of self-motivation, the ability to work in a team and the willingness to travel typical for consulting
  • You have a very good level of German and English

Your benefits


Work up to 100% remotely

Work-life balance

Flexible working hours for a healthy balance between family life and work

Advanced education offer

We support talents and are happy to help with further training measures

Team events

Regular company and employee events

Employee Benefits & Discounts

Various discount programs for individual use

Streaming voucher

Voucher for a streaming service of your choice

Professional coaching

1:1 coaching sessions with external experts

Benefits may vary depending on the country.

Application process

Send us your application documents, afterwards you will receive an entry confirmation
Get to know each other for the first time – usually via video
Second interview. Gladly in person on site or via video
After successful interviews you will receive a draft of your employment contract
We work together to answer any questions you may have about the contract, and then you can sign it directly
Welcome aboard! Now it can start – onboarding, nice colleagues and exciting tasks are waiting for you
Your contact persons

Sarah & Corinna

About iTSM Group

iTSM Consulting GmbH as the parent company of the solidly growing iTSM Group was founded in 2000. The group of companies is one of the established management consultancies, which supports national and international customers operationally in aligning their organizations in a performance-optimizing way and in measuring and efficiently controlling their corporate and IT processes according to clear quality criteria.

The success of the iTSM Group is largely due to our employees. That is why it is very important to us that you feel comfortable with us from day one and that you find a working environment in which you can develop according to your individual abilities and use your strengths in a targeted manner.

The corporate culture of the iTSM Group is based on openness, appreciation, team spirit and above all humanity. The often very high flexibility within our projects has a positive effect on the compatibility of family and career. We offer you the opportunity to develop successfully within the iTSM Group according to your interests and talents.

Your application

This job offer has sparked your interest? Great. Send us your application quickly and easily using the form below and we will get back to you as soon as possible.