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Deloitte

Audits companies and advises on tax and technology

ICT Regulatory & Compliance

Security Governance, Risk & ComplianceUpdated on Nov 13
Full-time

About the Job

Requirements

  • Two to five years of experience.
  • A master's degree or postgraduate specialization in Management Engineering or Computer Engineering.
  • Previous experience in cybersecurity, CIO or CISO functions, or ICT Risk Management.
  • Knowledge of ITIL, ISO 27001, COBIT 2019, NIST, and relevant industry regulations, including Circ. 285 BankIT, EBA Guidelines, DORA, NIS2, and the AI Act.
  • Knowledge of risk management methodology, including risk management processes, risk frameworks, main risk pillars such as operational, reputational, and strategic risk, and the Risk Appetite Framework.

Responsibilities

  • Design and optimize internal control models and risk assessment methodologies, including qualitative and quantitative approaches to ICT and cyber risk management.
  • Design and assess first-, second-, and third-level controls to protect client information systems and business, aligning policies with advanced security regulations.
  • Assess ICT and cyber risks by analyzing potential vulnerabilities and threats and their impact on company assets, identifying critical areas and proposing solutions to mitigate risks related to emerging technologies.
  • Use advanced technologies and propose use cases to automate phases of the control lifecycle.
  • Analyze risks from AI, including internal adoption risks and AI as an attack frontier.
  • Assess data-related risks based on value to the company.
  • Assess risks related to new technologies, including cloud, AI, distributed ledger technology, and quantum technology.

Desired Qualifications

  • COBIT, CRISK, ITIL, or ISO 27001 certifications.
  • Cloud certifications in Microsoft Azure, AWS, or Google Cloud.
  • Knowledge of business intelligence and popular tools such as Power BI, Qlik, and Tableau.

About the Company

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Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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