With more than 180 partners and 2,700 employees, Deloitte Luxembourg is one of the Grand Duchy''s largest, strongest and oldest professional services firms. For 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network
What will you do :
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.