Digital Risk & Resilience Management and IT Regulatory - Consultant / Senior Consultant 1

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

What will you do :

• Being 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
• 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 digital risks and regulatory challenges raised by the digital transformation journey (Cloud computing, Digital trust, etc.) and by an ever-evolving regulatory landscape
• 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)

What about you : 

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• Demonstrating experience (2-5 years) in digital risks management and if possible, in IT regulatory (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
• Demonstrate ability to understand IT risks and digital resilience and to evolve in order to stay updated with the very regulated digital environment
• Being fluent in English (French and/ or German considered a strong asset)