Your future team

Our Cyber Governance & Compliance team provides assistance with various increasingly complex IT issues, to help our clients mitigate cyber risks. Our reputation for providing high quality services with integrity has earned us the trust of our clients.

The advantages of joining us

• Innovative work that matters
• Purpose-driven work
• Build your network
• Career growth, your way

How you'll contribute to our success

• Help our clients achieve their governance and risk management objectives leveraging your business, information systems and technology audit skills
• Assist clients through a full range of services, from regulatory compliance assessment to implementation of target operating model.
• Identify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvement.
• Establish policies, roles and responsibilities across organization hierarchy with regards to business continuity management.
• Assist our clients to improve their IT and security risk management frameworks and implement appropriate controls to enhance the framework.
• Assist our clients to evaluate their compliance with the regulatory requirements relevant to IT and security, identify gaps and prepare appropriate action plans to remediate those gaps.
• Develop and maintain active communication with clients in order to manage expectations and ensure satisfaction.

Profile description:

Your skills

• Hold a Master’s degree in Business Administration, Computer Science, Information Systems Administration or related discipline
• Good conduct of Microsoft Office Technologies (MS Word, MS Excel, MS PowerPoint etc) is a strong asset.
• Knowledge of COBIT and ISO standards is a strong asset.
• Knowledge in IT and Security Risk Management and Business Continuity Management is a strong asset.
• Proven analytical skills and the ability to tackle problems systematically to determine causes and produce effective solutions
• Excellent written and oral communication skills in both English and German/French.

Get to know more about Deloitte on our LinkedIn page (#DeloitteLU), Instagram page, YouTube page or website.

With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy’s largest, strongest and oldest professional services firms. For more than 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.

Deloitte provides leading professional services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our people deliver measurable and lasting results that help reinforce public trust in capital markets and enable clients to transform and thrive. Building on its 180+-year history, Deloitte spans more than 150 countries and territories. Learn how Deloitte’s over 470,000 people worldwide work together every day to make an impact that matters at www.deloitte.com.