Eraneos is characterized by a strong sense of community, built on mutual respect, open communication and sustainable growth.
You will find excellent development opportunities and the chance to actively shape the Regulatory & Compliance area within Eraneos.
Your tasks will include:
- Consulting on regulatory and compliance-related matters, particularly in the context of Non-financial risk management and regulations typical of the financial sector, such as KYC/AML, MiFID II, and WpHG. Current topics include DORA, AIFMD II / LMT NIS2 and EU AI Act.
- Analyzing and interpreting regulatory requirements and deriving concrete actions for our clients
- Designing and implementing solutions to ensure and operationalize compliance with regulatory requirements (e.g. governance models, control frameworks, process and IT adjustments)
- Conducting risk and gap analysis to assess regulatory compliance levels
- Analyzing and managing non-financial risks (Non-Financial Risk Management), especially in the areas of ISM, BCM, ICT- and Third-Party risks, compliance, and reputational risk
- Operational line support throughout the project, to compensate for capacity bottlenecks or as interim management
- Depending on your experience, taking on partial project responsibility or independently leading complex projects, including team steering, quality assurance and client communication
- Further developing methodologies, frameworks and tools within the Regulatory & Compliance practice
- Contributing to the ongoing development of the Governance, Risk & Compliance competence area at Eraneos
