Analyst in Cyber Governance & Compliance

About the role

Deloitte Luxembourg's Cyber Governance & Compliance team helps clients mitigate cyber risks by supporting them with increasingly complex IT issues. The analyst contributes to clients' governance and risk management objectives using business, information systems and technology audit skills, covering everything from regulatory compliance assessments to implementing a target operating model.

Key responsibilities

• Identify and evaluate business and technology risks, internal controls and opportunities for improvement.
• Establish policies, roles and responsibilities across the organisation for business continuity management.
• Help clients improve their IT and security risk management frameworks and implement appropriate controls.
• Evaluate compliance with IT and security regulations, identify gaps and prepare action plans to close them.
• Maintain active communication with clients to manage expectations and ensure satisfaction.

Required profile

• Master's degree in Business Administration, Computer Science, Information Systems Administration or a related discipline.
• Initial cybersecurity experience as an intern or full-time employee in a corporate organisation.
• Proven analytical skills and systematic problem-solving approach.
• Excellent written and oral communication skills in English and German/French.

Required skills

• Good command of Microsoft Office (Word, Excel, PowerPoint) is a strong asset.
• Knowledge of COBIT and ISO standards is a strong asset.
• Knowledge of IT and security risk management and business continuity management is a strong asset.