General Information

Position
Senior Consultant – GRC Tools implementation in Digital Controls | Cyber | Risk Advisory
Work arrangement
Full-time
City
Warsaw
Country
Poland
Department
Risk Advisory
Team
Cyber
Area of interest
Cyber
Way of work
Hybrid

Description & Requirements

Who we are looking for

  • 2 - 5 years of experience in roles related to one of the following areas: audit, risk management, business continuity management (IT risk or IT compliance experience will be an additional advantage)
  • Experience in process analysis and performing process walkthroughs
  • Understanding of risk management, controls management, audit process management
  • Ability to work as part of a team but also independently with limited supervision
  • Good written and verbal command of English (other European languages are also welcome and are of additional advantage)

It would be your advantage if you also have any of the following:
  • Expertise in using or implementing GRC Tools (vendors like ServiceNow, Archer, IBM Open Pages, MetricStream)
  • Professional certifications (e.g., one of: CISA, CIA, CRMA, OECG GRC certifications)

Your future role

  • Make impact that matters: Be part of the Digital Controls Team within Deloitte Risk Advisory practice providing dedicated and high quality services that elevate Governance Risk and Compliance (GRC) processes into business enablers
  • Support technology selection: Guide the client in choosing a GRC solution fit for their needs
  • Design and implement: Design GRC solutions tailored to clients’ needs and act as business analyst as part of an interdisciplinary team


What we offer
  • Trust and time for accommodation and growth in our Team
  • Energized, ambitious and sociable Team members
  • Opportunity to provide services to and meet most prestigious and influential organizations and their leaders on challenging and complex engagements in a variety of industries
  • Globalized working environment with easy access to information and communication across Deloitte professional network
  • Access to mentoring and coaching processes with senior professionals within our network as part of employee's development programs
  • Mature trainings portfolio from best in class learning platforms and our technology partners (including content of Udemy and LinkedIn Learning)
  • Stable employment in socially responsible and involved organization
About Deloitte
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step - press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
About the team
We are a team of experts providing diverse services in the field of technology related risks. We advise our clients on setting up proper IT governance and management structure, design internal control frameworks to mitigate technology risks. We ensure that their systems and data are secure and that they are compliant with relevant regulatory requirements. We also participate in Mergers & Acquisitions projects - IT Due Diligence and Post-Merger Integration. Our professionals advise CIOs, CROs, Internal Audit Directors and Project Managers of the largest companies in Central Europe.

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