Location: 20 Boulevard de Kockelscheuer 1821 Luxembourg
Company Name :Deloitte Luxembourg
Job details
- Working time: Full-time
- Type of contract: Permanent contract
- Spoken languages: FR , EN
- Professional experience: Beginner (less than 1 year)
- Educational level: Master
Job Description/Overview:
Our Cyber Governance & Compliance team provides assistance with various increasingly complex IT issues, to help our clients mitigate cyber risks. Our reputation for providing high quality services with integrity has earned us the trust of our clients.
Key Responsibilities
- Help our clients achieve their governance and risk management objectives leveraging your business, information systems and technology audit skills
- Assist clients through a full range of services, from regulatory compliance assessment to implementation of target operating model.
- Identify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvement.
- Establish policies, roles and responsibilities across organization hierarchy with regards to business continuity management.
- Assist our clients to improve their IT and security risk management frameworks and implement appropriate controls to enhance the framework.
- Assist our clients to evaluate their compliance with the regulatory requirements relevant to IT and security, identify gaps and prepare appropriate action plans to remediate those gaps.
- Develop and maintain active communication with clients in order to manage expectations and ensure satisfaction.
Qualifications needed
- Hold a Master’s degree in Business Administration, Computer Science, Information Systems Administration or related discipline
- Good conduct of Microsoft Office Technologies (MS Word, MS Excel, MS PowerPoint etc) is a strong asset.
- Knowledge of COBIT and ISO standards is a strong asset.
- Knowledge in IT and Security Risk Management and Business Continuity Management is a strong asset.
- Proven analytical skills and the ability to tackle problems systematically to determine causes and produce effective solutions
- Excellent written and oral communication skills in both English and German/French.
Job link:
https://en.moovijob.com/job-offers/deloitte-luxembourg/analyst-in-cyber-governance-compliance
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