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Lucas Reisch

Lucas Reisch

Followers of Lucas Reisch670 followers
location of Lucas ReischHannover, Lower Saxony, Germany

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  • Timeline

  • About me

    Associate @ PwC Germany | Risk & Regulation - Technology & Process Risk (Financial Services)

  • Education

    • Gymnasium Adolfinum

      2011 - 2019
      Abitur

    • Baden-Wuerttemberg Cooperative State University

      2019 - 2022
      Bachelor of Science - B.Sc. Business and IT Bachelorthesis: 1,4 | Bachelornote: 1,7

      Focus on IT-Auditing and Risk Management

  • Experience

    • PwC Germany

      Oct 2019 - now

      As Senior Associate in Risk & Regulation Financial Services at PwC, my focus is auditing and advising clients in the banking and financial services sector on compliance with regulatory and legal requirements in the area of IT. This includes the following activities:- Auditing and advising on legal requirements in relation to the KWG/MaRisk- Preparation, implementation and documentation of ITGC audits for annual audits and support for internal audits of banks and insurance companies- Audits in the area of information security/information risk management- Consulting services in the area of IT compliance Show less

      • Senior Associate | Risk & Regulation - Technology & Process Risk (Financial Services)

        Oct 2024 - now

      • Associate | Risk & Regulation - Technology & Process Risk (Financial Services)

        Oct 2022 - Sept 2024

      • Integrated Degree (B.Sc.) - Risk Assurance Solutions (Financial Services)

        Oct 2019 - Sept 2022

    • UEFA EURO 2024

      May 2024 - Jul 2024
      Broadcast Liaison Volunteer @ UEFA EURO 2024

      As Broadcast Liaison Volunteer at the UEFA EURO 2024 in Germany, I supported the Broadcast Liaison Officers to deliver broadcast services and facilities for rights-holding broadcast partners.

  • Licenses & Certifications

    • Zertifizierter BSI IT-Grundschutzpraktiker

      PwC Deutschland
      Jun 2025

    • DELF A2 Diplom

      Ministère de l'Éducation nationale et de la Jeunesse
      Apr 2015

    • Process Analyst

      Gesellschaft für Prozessmanagement
      Mar 2022

  • Volunteer Experience

    • Vorsitzender der Jugend- und Auszubildendenvertretung Berlin

      Issued by PwC Deutschland on Nov 2020
      PwC DeutschlandAssociated with Lucas Reisch

    • Kurssprecher

      Issued by DHBW Villingen-Schwenningen on Oct 2020
      DHBW Villingen-SchwenningenAssociated with Lucas Reisch

    • Abgeordneter im Planspiel “Jugend und Parlament”

      Issued by Deutscher Bundestag on May 2019
      Deutscher BundestagAssociated with Lucas Reisch