Requirements: English
Company: Deloitte Luxembourg
Region: luxembourg, luxembourg ,
Then Join a global company with a human touch.
Deloitte Luxembourg welcomes you to a positive and flexible work environment. Youll discover our remarkablenew premises, located in Cloche dOr, Luxembourgs fastest growing Business Hub.
With over 2700 employees and 70 nationalities, ourmulticultural environmentpromotes a culture of inclusion, trust and recognition. Deloitte combines the power of a global network, with the agility of startup minded teams.
Join usand live with us theDeloitte experience
What about you:
- You are in your last year of 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 andGerman or French.
Our Cyber Governance and Compliance team provides assistance with various increasingly complex IT and cyber issues, to help our clients mitigate risk. Our reputation for providing high quality services with integrity has earned us the trust of our clients.
What will you do:
- Help our clients achieve their governance and risk management objectives leveraging your business, information systems and technology skills.
- Assist clients through a full range of service models, from regulatory compliance assessment to implementation of the target operating model.
- Identify and evaluate business, IT and security risks, internal controls, and related opportunities for internal control improvement.
- Establish policies, roles and responsibilities across organization hierarchy with regards to risk management framework and 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.