Digital Risk & Resilience Management and IT Regulatory - Consultant / Senio

at  Deloitte

Deloitte provides a broad range of Digital Risk & Resilience Management and IT regulatory services to respond to a fast-paced and ever-changing technology environment.

• 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)
• Organize digital risk and resilience trainings and awareness sessions for the clients
• Assist the organizations in their projects of readiness towards internationally recognized standards and frameworks (ISO 27001, ISO 22301, ETSI, etc.)
• Assist the organizations in implementing eSignature solutions and other digital trust products (ex. for online clients’ on-boarding).