Cyber Governance & Compliance Analyst
DeloitteLuxembourg244 days ago
Full-timeAnalyst, Information Technology +1
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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
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
Your Next Challenge
- Assist clients through a full range of services, from cyber regulatory compliance assessment to cyber governance definition and implementation.
- Identify and evaluate technology risks, internal controls, and related opportunities for internal control improvement.
- Address ICT and security risks in digital transformation (e.g., Cloud computing, Digital trust).
- Support 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
- Guide clients in meeting international standards (e.g., ISO 27001, ISO 22301, COBIT).
- Evaluate and improve clients' ICT and security risk management frameworks.
- Develop action plans to ensure regulatory compliance and control improvements.
- Communicate actively with clients to manage expectations and satisfaction.
- Master’s degree in IT, Engineering, Business Administration, Computer Science, or related field.
- Knowledge in digital risks, resilience, ICT and security risk management.
- Familiarity with standards (e.g., ISO 27001, ISO 22301, COBIT).
- Proficiency in Microsoft Office (MS Word, MS Excel, MS PowerPoint, etc.)
- Analytical skills to identify and solve issues systematically.
- Fluent in English and French or German.
- Ability to learn quickly, work in teams, and handle multiple projects.
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
Key Skills
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