Analyst in Cyber Governance & Compliance
Luxembourg, LU
Deloitte
Insights zu unseren Diensleistungen im Bereich Audit, Consulting, Financial Advisory, Risk Adivisory und Tax sowie unseren zahlreichen Industrien.What will you do :
- 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.
- 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.
Then Join a global company with a human touch.
Deloitte Luxembourg welcomes you to a positive and flexible work environment. You’ll discover our remarkable new premises, located in Cloche d’Or, Luxembourg’s fastest growing Business Hub.
With over 2500 employees and 70 nationalities, our multicultural environment promotes a culture of inclusion, trust and recognition. Deloitte combines the power of a global network, with the agility of startup minded teams.
Join us and live with us the Deloitte experience
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: COBIT Compliance Computer Science Governance Risk management
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