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Cyber Security Compliance Officer (m/f) - Job based in Luxembourg

Date:  25-Aug-2021

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Internal Functions
Seniority:  Senior levels
Contract Type:  Open-term

Your future team

Our Internal IT department creates the technological environment and supports Deloitte employees to have rapid and secure access to information tools on a daily basis; leveraging efficient and powerful tools as well as emergent technologies. The cyber security team is tasked with the protection of our IT assets and data.

Your next challenge

  • Participate in the Deloitte group and local cybersecurity and IT audit activities as auditee; increase maturity levels for these activities;
  • Support external audit activities and other IT security compliance activities (e.g. ISO27001, Deloitte standards etc.) as auditee;
  • Liaise with the IT teams to obtain information on operational controls and controls in progress (rollout) ;
  • Respond to due diligence and MSA (master service agreement) requests;
  • Liaise with the legal team regarding legal matters affecting due diligence, audits, MSAs and other cybersecurity and IT related activities;
  • Liaise with the project teams; tracking compliance with the Deloitte Global Target Operating Model
  • Draft risk assessments for projects to be submitted to the CISO for validation
  • Assist the cybersecurity team in the execution of its duties when requested, under the supervision of the CISO and cybersecurity Manager.

Your skills

  • At least 3 years of relevant IT and audit experience in domains such as IT, cybersecurity, risk management and/or information security management;
  • Preferably a university degree or equivalent;
  • Ability to collaborate with both technical and non-technical staff;
  • Good analytical skills with the ability to clearly explain and summarise ideas;
  • Good command of both written and spoken English essential, additional French or German will be considered an asset;
  • Certification(s) including but not limited to (CISA, CISM , CISSP, CRISC, ISO/IEC 27001, ISO/IEC 2700, CEH, ITIL …)

Join us and...

  • Work with other dedicated professionals in a truly diverse and multicultural environment committed to continuous learning
  • Be part of a dynamic team to deliver cutting-edge solutions to our clients
  • Make everyday a day to remember

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.


One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development.


Deloitte Luxembourg, with around 2,300 employees and with more than 70 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart of Europe, Luxembourg is a cosmopolitan economic center. The thriving diverse cultural life, the many sporting activities and its vast open spaces make Luxembourg unique and a great place to live.

Requisition ID:  5644