Digital Risk & Resilience Management and IT Regulatory - Consultant / Senior Consultant

Date:  27 Mar 2024

Luxembourg, LU

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

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

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

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


What will you do :


  • Being part of a fieldwork team delivering quality work, learning every day and taking new challenges
  • Directly assist Chief Information Security Officers (CISOs) in their day-to-day digital risk management and IT regulatory challenges and tasks
  • Assist clients in defining digital risks governance and in managing the digital risks, while ensuring compliance with the IT regulations
  • Help clients to address the underlying IT risk challenges raised by the digital transformation journey (Cloud computing, Digital trust, etc.)
  • Perform IT risk assessments and propose mitigation measures, define policies and procedures, catalogues of controls and other measures for meeting IT regulatory requirements
  • Perform IT regulatory gap assessments, propose remediation plans and assist in obtaining CSSF approvals for regulated IT transformations
  • Assist in the compliance journey towards EU’s Digital Operational Resilience Act (DORA)
  • Organize digital risk and resilience trainings and awareness sessions for the clients
  • Assist the organizations in their projects of readiness towards internationally recognized standards and frameworks (ISO 27001, ISO 22301, ETSI, etc.)
  • Assist the organizations in implementing eSignature solutions and other digital trust products (ex. for online clients’ on-boarding) 


What about you : 


  • Demonstrating experience (2-5 years) in IT Risk Management and IT Regulatory (e.g. performing IT risk assessments, IT regulatory gap assessment, writing policies and procedures, defining digital controls, etc.)
  • Having knowledge of international standards and frameworks like ISO 27001 and ISO 22301 is considered a strong asset
  • Demonstrate ability to understand IT risks and digital resilience  
  • Being able to think creatively to solve client needs with excellent interpersonal skills
  • Demonstrating the ability to learn fast, to work as part of a team and to take part in multiple projects
  • Having any of the following certifications is considered as an asset: ISO27001, ISO 22301, ISO 27005, CISSP.
  • Being 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:  10062

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