Cyber Governance & Compliance Consultant/Senior Consultant

Date:  17 Jan 2025
Location: 

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Technology & Cyber Security
Seniority:  Senior levels
Contract Type:  Open-term

Your future team

Deloitte provides comprehensive services to manage digital risks, resilience, ICT regulatory compliance, and cyber governance challenges in a dynamic tech environment. Our reputation for providing high quality services with integrity has earned us the trust of our clients.

 

Your next challenge

  • Assist clients through a full range of services, from cyber regulatory compliance assessment to cyber governance definition and implementation in across different industries.
  • Identify and evaluate technology risks, internal controls, and related opportunities for internal control improvement to address emerging technology risks.
  • Evaluate and improve clients' ICT and security risk management frameworks.
  • Assist clients to address ICT and security risks in digital transformation (e.g., Cloud computing, Artificial Intelligence).
  • Support in the compliance journey towards EU regulations (e.g. Digital Operational Resilience Act) and other ICT related local regulations/circulars in Luxembourg (CSSF laws, regulations and circulars).
  • Guide clients in meeting international frameworks and standards (e.g., ISO 27001, ISO 22301, COBIT, ITIL, NIST).
  • Develop action plans to ensure regulatory compliance and control improvements.
  • Develop and maintain active communication with clients in order to manage expectations and ensure satisfaction.

 

Your skills

  • Bachelor or Master's degree in Business Administration, Computer Science, Engineering,  Information Systems or related discipline
  • 2-4 years of relevant experience in digital risks resilience, ICT and security risk management, ideally within a Big 4 
  • Knowledge in ICT and security risks management
  • Previous experience and knowledge on project management methodologies is a strong asset
  • Knowledge of Luxembourg and European laws and regulations regarding technology and security matters is a strong asset 
  • Knowledge of COBIT, ISO, NIST, ITIL frameworks and standards is a strong asset
  • CISA, CISM or CISSP certification is a strong asset 
  • Proficiency in Microsoft Office (MS Word, MS Excel, MS PowerPoint, etc.)
  • Proven analytical skills to identify and solve issues systematically
  • Proven experience effectively prioritizing workload to meet deadlines and work objectives 
  • Excellent written and oral communication skills in English is a must, French or German is a strong asset

 

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

 

Requisition ID:  12776

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