Senior Consultant – GRC Tools implementation in Digital Controls | Cyber | Risk Advisory - - 12178

Ogólne informacje

Stanowisko

Senior Consultant – GRC Tools implementation in Digital Controls | Cyber | Risk Advisory

Wymiar czasu pracy

Pełny wymiar czasu pracy

Miasto

Warszawa

Kraj

Polska

Dział

Risk Advisory

Zespół

Cyber

Obszar zainteresowania

Cyber

Tryb pracy

Hybrydowy

Opis i wymagania

Kogo szukamy

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)

Twoja przyszła rola

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

To oferujemy

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

O 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.

O zespole

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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