Risk & Regulatory 
 Your entry into regulatory consulting, 
 risk management, forensics, and cyber security 
All jobs in the Risk & Regulatory Platform

Our topics in the Risk & Regulatory Platform

As a European hub, we bring together experts for risks and controls, regulation, forensic services, and cyber security. Thanks to our global network and diverse talents, we provide our customers the security that they need to prepare for challenges, react to them, and emerge stronger afterwards.

Risk Management
Do you want to get to know the "rules" of the banking world and find out how they are realized in the company? At PwC, you can even help shape these rules for risk management, the credit business, and treasury / investment banking, assess compliance with them, and help with their implementation.
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Risk Management Financial Services
Do you want to get to know the "rules of the game" in the banking and insurance world and find out how they are implemented in the company? With us, you can even help shape these rules for risk management, the credit business and treasury/investment banking, assess compliance with them and help implement them.
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Forensic Services
As part of our Forensic Services team, you will get to the bottom of data traces and cash flows. You will support the risk prevention and implementation of risk reduction systems for our clients. Using modern technological approaches, our experience in the field of regulation and forensic expertise, you and your team will develop tailor-made solutions.
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Cyber
Protect our customers from digital threats. Our expert knowledge helps companies to protect sensitive data or systems and strengthens their digital resilience in the long term. Together with the use of modern technologies, you identify security gaps and recommend suitable preventive measures.
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Risk Management

We advise our customers at the national and international level during all phases of new regulation projects. This includes analyzing the implications for their strategy and business model and finding potential strategic alternatives. Further focal points include the technical analysis and interpretation of regulations, their implementation throughout the entire bank including the IT infrastructure, as well as the quality assurance of completed implementation projects.

Governance, Risk & Compliance
Accompany projects for industrial companies and companies in the public sector. Our areas of expertise include compliance, risk management, internal audit and contract lifecycle management. Together as a team, we look behind the scenes of our clients' balance sheets, processes and risks and implement sustainable structures.

Technology & Process Risk
Provide support in efficiently auditing and advising on the secure transformation of processes and IT for our clients in various industry sectors. In our projects, you will be involved in consulting and introducing new ERP & GRC software as well as developing use cases for the responsible use of new technologies, e.g. cloud services or artificial intelligence, in addition to other exciting topics.

Corporate Treasury Solutions
As part of our Corporate Treasury Solutions team, you will support our clients in keeping an eye on financing, cash management and risks. Our diverse auditing and consulting services range from liquidity planning and treasury reporting to commodity management. For over 20 years, we have been the treasury partner of choice for medium-sized companies, large corporations and municipal authorities.

Capital Projects, Infrastructure & Real Estate Risks
Support program and risk management in complex construction and infrastructure projects. Digitize the construction industry and use your experience to meet the challenges of the future, such as the development of smart buildings.

Take a look behind the scenes

Have you always wondered what your everyday work at PwC could look like? Accompany Sabrina throughout her everyday work and find out what could also be awaiting you at PwC.
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Risk Management Financial Services


Do you want to get to know the "rules" of the banking world and find out how they are realized in the company? At PwC, you can even help shape these rules for risk management, the credit business, and treasury / investment banking, assess compliance with them, and help with their implementation.
In Risk Management Banking, we always keep a finger on the pulse of the times – thanks both to our extensive connections on the banking market and our active participation in national and international projects. We use our growing know-how in the team to support banks, financial services companies, investment firms, etc. For example, we concentrate on the following topics in this context:
  • Technology & Process Risk (TPR for short): As part of our TPR team, you will examine and advise financial and insurance companies with regard to their IT systems. For example, you will deal with payment systems, IT compliance and modern technologies relating to AI and market developments such as cryptocurrency.
  • Governance, Risk & Compliance (GRC for short): In GRC, we deal with various different areas of focus. These range from number-based actuarial services, quantitative risk modeling and risk management for banks and insurance companies to anti-financial crime, ESG and climate risk management.
  • Capital Markets & Accounting Advisory Services (CMAAS for short): As part of the CMAAS team, you will support our clients with issues relating to their accounting & reporting. For example, you will accompany the digital transformation of banks, insurance companies and asset managers or provide support with regard to sustainability reporting.

Forensic Services

As part of our Forensic Services team, you will get to the bottom of data traces and cash flows. You will support the risk prevention and implementation of risk reduction systems for our clients. Using modern technological approaches, our experience in the field of regulation and forensic expertise, you and your team will develop tailor-made solutions.

Forensic Investigation 
As part of our Forensic Services team, you will get to the bottom of data traces and cash flows. You will support the risk prevention and implementation of risk reduction systems for our clients. Using modern technological approaches, our experience in the field of regulation and forensic expertise, you and your team will develop tailor-made solutions.

Forensic Advisory
Securities compliance is one of the biggest European developments in the area of consumer protection and market transparency. The spectrum ranges from customer information and disclosure obligations to the safekeeping of securities and securities trading and the resulting reporting obligations to the supervisory authority. Our team advises clients in the FS industry throughout Germany on these constantly growing regulatory requirements.

Digital Forensics & Regulatory Technology
We guide our customers – from small financial service providers and start-ups up to major banks – through the implementation, assessment, and digitialization of their organization in order to prevent money laundering, the financing of terrorism, and other financial crimes. 
Our services do not just encompass assessment, analysis, and consulting – we also take over some of our customers' sub-processes within the scope of "managed services".

Financial Crime
Whether support, consulting, or the appraisal of Internal Audit departments – we assist our clients with innovative solutions, digital products, and unique industry expertise in projects which can be large or small – but are always exciting.

Cyber


As part of our cyber team, you will help protect our customers from digital threats. Together with the use of modern technologies, you will identify security gaps and recommend suitable preventive measures. Our expert knowledge helps companies to protect sensitive data or systems and strengthen their digital resilience in the long term. You can join us in the following areas:
Cyber Tech:
Do you want to be at the forefront of protecting companies from cyber attacks? In our Cyber Tech team, you will analyze and improve all aspects of our customers' ability to protect their IT and detect cyber attacks in good time. And if something does happen, you will be at the forefront of those who help to get the crisis under control in a targeted manner.

Cyber Financial Services:
In Cyber Financial Services, you ensure that cyber security is guaranteed for clients of the financial services sector. You will focus on the implementation and analysis of cyber security requirements for financial companies and develop customized solutions for the specific areas of activity in the financial sector. You will also adapt the entire service offering to the needs of customers by taking into account industry-specific characteristics and specifically addressing the requirements of the financial sector.

Cyber Risk & Strategy:
In the Cyber Strategy & Risk team, we accompany companies on their way to a secure digital future. With our in-depth understanding of the complex challenges of the cyber world, we help our clients not only to identify risks, but also to manage them strategically and efficiently. Our expertise includes developing tailor-made solutions that take into account both the technical and organizational aspects of cyber security. We help to efficiently comply with the many national and international cyber security and data protection regulations. Whether it's implementing advanced security technologies or optimizing processes, our goal is to give our clients a clear and sustainable advantage in overcoming cyber challenges. 

 Versprochen. 
 Now available on all popular podcast platforms 

Have you heard?
Max is a passionate surfer and a Senior Associate in the Risk & Regulation Platform. In the podcast, we talk about computing challenges for the financial sector, the importance of big data analyses in auditing, and what a typical day of work does NOT look like for him. Also, what were the specific moments in Max's life where he wished he had a crystal ball? Which of his surfing skills can be transferred to his work?
#32 Versprochen.
with Max
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Your contact person

Juliana Hope
juliana.hope@pwc.com
+49 89 57905862