Digital Risk & Resilience Management and IT Regulatory Analyst

Date:  4 Apr 2024
Location: 

Luxembourg, LU

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

Deloitte provides a broad range of Digital Risk & Resilience Management and IT regulatory services to respond to a fast-paced and ever-changing technology environment.

Our team assists clients by proposing pragmatic approaches and recommendations for managing digital risks and resilience and for meeting IT regulatory / compliance requirements.

Our experts have hands-on experience in digital risks management, digital resilience, business continuity management and crisis management, digital trust and IT regulatory and compliance.

 

What will you do :

 

  • Be part of a fieldwork team delivering quality work, learning every day and taking new challenges
  • Directly assist clients’ stakeholders who manage digital risks and IT regulatory challenges
  • Help clients to address the underlying IT risk challenges raised by the digital transformation journey (Cloud computing, Digital trust, etc.) and by an ever-evolving regulatory landscape
  • Assist in the compliance journey towards EU’s Digital Operational Resilience Act (DORA) and other ICT related regulations/Circulars (CSSF Circular 22/806, CSSF Circular 20/750, etc.)
  • Organize and deliver digital risk and resilience trainings and awareness sessions for clients
  • Assist organizations in their projects of readiness towards internationally recognized standards and frameworks (ISO 27001, ISO 22301, ETSI, etc.)
  • Assist organizations in implementing and reviewing eSignature solutions and other digital trust products (e.g. for online clients on-boarding) 

 

What about you : 

 

  • You have a Master degree in IT, engineering or any related field
  • Want to rapidly grow your knowledge in digital risks management and resilience, in IT Regulatory and digital trust solutions (e.g. assessing digital risks, proposing solutions for mitigating these risks, defining governance and frameworks for controlling the IT risks, assessing different solutions for the digital trust, as the electronic signature, etc.)
  • Having knowledge of international standards and frameworks (like ISO 27001 and ISO 22301) is considered a strong asset
  • Be able to adapt and evolve to stay ahead of digital risks and regulatory trends, and think creatively to solve client needs while developing your interpersonal and technical skills
  • Be curious, show your ability to learn fast, to work as part of a team and to take part in multiple projects
  • Be fluent in English (French and/or German considered 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:  11807

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