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In this interesting and diverse role, you’ll have the opportunity to work on:<ul><li>Compliance Framework Development:&nbsp;Develop&nbsp;and&nbsp;maintain&nbsp;a&nbsp;technology&nbsp;compliance&nbsp;framework to ensure adherence to relevant&nbsp;laws, regulations, and industry standards.</li><li>Risk&nbsp;Assessment: Define&nbsp;and conduct regular&nbsp;assessments&nbsp;of technology&nbsp;controls and&nbsp;processes&nbsp;to identify&nbsp;compliance risks.&nbsp;Work&nbsp;with&nbsp;Technology risk&nbsp;manager&nbsp;to&nbsp;report and&nbsp;mitigate identified&nbsp;risks.&nbsp;&nbsp;</li><li>Regulatory Updates:&nbsp;Stay&nbsp;updated&nbsp;on&nbsp;technology-related&nbsp;regulatory&nbsp;changes&nbsp;and&nbsp;ensure&nbsp;the organization’s&nbsp;technology compliance efforts remain current.&nbsp;</li><li>Collaboration: Coordinate with internal audit and risk management teams to address technology compliance concerns.</li><li>Guidance and Training: Provide guidance and training to IT and business teams on technology compliance matters.&nbsp;</li><li>Compliance Management: Manage and improve compliance to Member Firm Standards. Publish periodic reports to monitor compliance progress of Member Firm Standards, Cookie Compliance, GTOM compliance, etc.</li><li>Compliance Reporting Automation:&nbsp;Automate compliance reporting.</li><li>IT Internal Audit: Identify areas for internal audit and define terms of reference. Work with internal audit and technology risk team to improve internal audit maturity and streamline the audit management process.&nbsp;</li><li>Collaborate with diverse teams&nbsp;throughout NSE to uphold&nbsp;compliance with&nbsp;standards and work on matters related to compliance and internal audit.&nbsp;</li></ul>#OurRequirements<ul><li>Highly developed influencing and communication skills with the ability to engage and collaborate&nbsp;with technical and non-technical senior&nbsp;stakeholders&nbsp;in a dynamic environment.&nbsp;</li><li>Proven&nbsp;experience (at least 3 years +) in&nbsp;a technology compliance&nbsp;role&nbsp;&nbsp;</li><li>Knowledge&nbsp;of technology-related&nbsp;laws,&nbsp;regulations,&nbsp;and&nbsp;industry&nbsp;standards&nbsp;(e.g.,&nbsp;GDPR,&nbsp;ISO&nbsp;27001, 22301 etc.).&nbsp;</li><li>Strong understanding of IT controls and cybersecurity requirements.&nbsp;</li><li>Excellent knowledge in MS&nbsp;office applications especially in PowerPoint,&nbsp;Word and Excel and must possess good report&nbsp;building and presentation skills.&nbsp;</li><li>Very&nbsp;Good command of written and spoken&nbsp;English.&nbsp;</li><li>Ability&nbsp;tooperate&nbsp;and&nbsp;understand&nbsp;excellent&nbsp;project&nbsp;and&nbsp;program&nbsp;management&nbsp;disciplines including production of project plans and key quality&nbsp;program deliverables.&nbsp;</li><li>Experience of working in&nbsp;geographically dispersed&nbsp;virtual teams.&nbsp;</li><li>An Engineering degree and relevant Master’s degree or&nbsp;certificate is desirable.&nbsp;</li></ul> #WhatWeOfferAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits:🏠&nbsp;Modern hybrid workplace, characterized by flexibility and Smart Working⚖&nbsp;Empowered well-being: We provide multiple program offerings to support your well-being needs (flexible working arrangements, extra days of leave, parental allowances)🌍&nbsp;Engagement within international large-scale teams and projects, with opportunities to travel for training or client purposes.📚&nbsp;Constant opportunities for learning with unlimited access to internal and external learning platforms and sponsored certificates aligned with business needs and technology trends🚀&nbsp;Challenging and innovating environment where personal development and growth are encouraged, always with transparency and trust🤼&nbsp;Diverse culture and active communities that enable you to bring yourself to work🎉&nbsp;Team Building and Corporate Social Responsibility Activities🏃&nbsp;A buddy to support you with your onboarding🌴&nbsp;Extra days of annual leave⚕&nbsp;Private medical health insurance plan💳&nbsp;Ticket restaurant card🛒&nbsp;Exclusive Discounts to several retail providers, restaurants and others📱&nbsp;Mobile phone🍏&nbsp;Fresh fruits and unlimited coffee everyday at our offices About Deloitte#OurServicesDeloitte offers integrated services that include Audit, Consulting, Financial Advisory, Risk Advisory, Tax and Legal. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world. We deliver outstanding impact on the reputation and success of our clients, in Italy and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within. &nbsp; #OurPurposeWe are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It’s about being the first choice for the largest and most influential clients, and the first choice for the best talent. &nbsp; #OurValuesAt Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture. &nbsp; #OurTalentExperienceFrom day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the center of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.Sounds like the sort of role for you? Apply now!Location: ThessalonikiThis document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants. Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias &amp; Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias &amp; Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee.Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms and their related entities (collectively, the “Deloitte organization”). DTTL (also referred to as “Deloitte Global”) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of any of each other. DTTL does not provide services to clients. Please see www.deloitte.com/ about to learn more. DTTL, Deloitte NSE LLP and Deloitte Central Mediterranean S.r.l. do not provide services to clients. Please see www.deloitte.com/about to learn more about our global network of member firms. Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories serves four out of five Fortune Global 500ℜg; companies. Learn how Deloitte’s approximately 411,000 people make an impact that matters at www.deloitte.com. This communication contains general information only, and Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, is not, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte organization shall be responsible for any loss whatsoever sustained by any person who relies on this communication. Deloitte organization refers to Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms and their related entities collectively.© 2024 For more information contact Deloitte Central Mediterranean.

Technology Compliance and Internal Audit Manager

#AboutYourRole&nbsp; As a&nbsp;Consultant&nbsp;in our Risk Advisory department, you will play a pivotal role in supporting our clients in identifying, assessing, and managing risks that may impact their business objectives. This role offers a unique opportunity to work on diverse projects, collaborating with cross-functional teams and leveraging your expertise to deliver value-added insights.&nbsp;&nbsp;What will we expect from you?As&nbsp;Consultant Treasury Systems&nbsp;you will:<ul><li>Identify and evaluate&nbsp;digitalization&nbsp;potentials in the&nbsp;treasury&nbsp;environment.</li><li>Research&nbsp;and stay updated on new&nbsp;technologies&nbsp;relevant to treasury operations.</li><li>&nbsp;Assist in identifying use cases and developing new software solutions, leveraging AI where applicable.</li><li>&nbsp;Implement&nbsp;data architectures,&nbsp;reporting, and&nbsp;RPA solutions, including database designs and front-end visualizations.</li><li>Share knowledge through internal and external&nbsp;training sessions&nbsp;and collaborate with colleagues.</li><li>&nbsp;Engage in&nbsp;various projects&nbsp;involving companies across different industries, ranging from medium-sized businesses to stock exchange-listed corporations.</li><li>Serve as a liaison between IT and business perspectives, translating requirements and insights for customers.</li></ul>You will be supporting your team in making an impact that matters and setting the direction to deliver exceptional client service. By joining our multidisciplinary team, you will operate at the cutting edge, enjoying the kind of professional development that will set your potential free.#OurRequirements&nbsp;Key Qualifications&nbsp;&nbsp;<ul><li>Degree in (business) informatics, (business) engineering, (business) mathematics, economics with a technical focus, or comparable qualification.</li><li>Experience in the usage and/or implementation of one of the leading treasury management systems FIS Integrity, Kyriba, Nomentia or SAP Treasury.</li><li>Anywhere)</li><li>Ideally, experience in an object-oriented&nbsp;programming language&nbsp;(e.g., Java or Python)</li><li>Understanding of&nbsp;IT landscapes&nbsp;and their implementation and operation in both cloud and on-premises environments.</li><li>Understanding of AI and its potential applications.</li></ul><ul><li>Oral and written&nbsp;Communication Skills&nbsp;– be able to complete technical presentations in a clear manner to different organizational levels.</li><li>An Excellent knowledge of&nbsp;English</li></ul>Bonus Qualifications·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Initial experience in the finance or treasury environment of a management consultancy, bank, or industrial company, or in software development and tools such as Git or Docker.If you're ready to take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, both in Greece and abroad, you're ready for Deloitte!&nbsp;&nbsp;#WhatWeOffer&nbsp;At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits:&nbsp;🏠&nbsp;Modern hybrid workplace, characterized by flexibility and Smart Working&nbsp;⚖&nbsp;Empowered well-being: We provide multiple program offerings to support your well-being needs (flexible working arrangements, extra days of leave, parental allowances) &nbsp;🌍&nbsp;Engagement within international large-scale teams and projects, with opportunities to travel for training or client purposes. &nbsp;📚 Constant opportunities for learning with unlimited access to internal and external learning platforms and sponsored certificates aligned with business needs and technology trends &nbsp;🚀&nbsp;Challenging and innovating environment where personal development and growth are encouraged, always with transparency and trust &nbsp;?&nbsp;Diverse culture and active communities that enable you to bring yourself to work  &nbsp;🎉&nbsp;Team Building and Corporate Social Responsibility Activities&nbsp; 🏃&nbsp;A buddy to support you with your onboarding&nbsp; 🌴&nbsp;Extra days of annual leave&nbsp;⚕&nbsp;Private medical health insurance plan &nbsp;💳&nbsp;Ticket restaurant card &nbsp;?&nbsp;Exclusive Discounts to several retail providers, restaurants and others &nbsp;📱&nbsp; Mobile phone &nbsp;🍏&nbsp;Fresh fruits and unlimited coffee everyday at our offices  &nbsp; &nbsp;About Deloitte&nbsp;  &nbsp; #OurServices&nbsp; Deloitte offers integrated services that include Audit, Consulting, Financial Advisory, Risk Advisory, Tax and Legal. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world. We deliver outstanding impact on the reputation and success of our clients, in Italy and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within.&nbsp;  &nbsp; #OurPurpose&nbsp; We are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It’s about being the first choice for the largest and most influential clients, and the first choice for the best talent.&nbsp;  &nbsp; #OurValues&nbsp; At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture.&nbsp;  &nbsp; #OurTalentExperience&nbsp; From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the center of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.&nbsp;&nbsp;&nbsp;Sounds like the sort of role for you? Apply now. &nbsp;Location:&nbsp;Thessaloniki&nbsp;

Treasury Systems Consultant @Thessaloniki

Θέσεις Εργασίας Ελλάδα, Deloitte - Σελίδα 11

technology compliance and internal audit manager

Deloitte

treasury systems consultant @thessaloniki

Deloitte

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