Cyber Governance & Compliance Analyst

Deloitte

Analyst in Cyber Governance & Compliance in Luxembourg assisting clients with IT cyber risks and governance objectives. Leverage technology audit skills for risk management and compliance evaluations.

Posted 7/24/2026full-timeLuxembourg • 🇱🇺 LuxembourgMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Governance and Risk Management, with a strong focus on IT and Security Risk Management frameworks and Business Continuity Management. Proficient in regulatory compliance assessment and internal control improvement, complemented by strong analytical and communication skills in English and German/French.

Highest-signal resume keywords

Governance And Risk ManagementIT And Security Risk ManagementBusiness Continuity ManagementRegulatory Compliance AssessmentAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cybersecurity ExperienceInformation Systems AuditInternal Control ImprovementRegulatory ComplianceAnalytical Skills

Soft Skills

Excellent Communication SkillsClient Relationship Management

Tools & Technologies

Microsoft Office TechnologiesCOBITISO Standards

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Help our clients achieve their governance and risk management objectives leveraging your business, information systems and technology audit skills
Assist clients through a full range of services, from regulatory compliance assessment to implementation of target operating model.
Identify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvement.
Establish policies, roles and responsibilities across organization hierarchy with regards to business continuity management.
Assist our clients to improve their IT and security risk management frameworks and implement appropriate controls to enhance the framework.
Assist our clients to evaluate their compliance with the regulatory requirements relevant to IT and security, identify gaps and prepare appropriate action plans to remediate those gaps.
Develop and maintain active communication with clients in order to manage expectations and ensure satisfaction.

Requirements

What you’ll need

Hold a Master's degree in Business Administration, Computer Science, Information Systems Administration or related discipline
You have an initial cybersecurity experience as an intern or full-time employee in a corporate organization.
Good conduct of Microsoft Office Technologies (MS Word, MS Excel, MS PowerPoint etc) is a strong asset.
Knowledge of COBIT and ISO standards is a strong asset.
Knowledge in IT and Security Risk Management and Business Continuity Management is a strong asset.
Proven analytical skills and the ability to tackle problems systematically to determine causes and produce effective solutions
Excellent written and oral communication skills in both English and German/French.

Benefits

Comp & perks

Innovative work that matters
Purpose-driven work
Build your network
Career growth, your way