technology compliance and internal audit manager
Deloitte
Θεσσαλονίκη
Θεσσαλονίκη
Αορίστου
Πληροφορική
Υβρυδική εργασία
Πλήρης απασχόληση
Περιγραφή Θέσης
In this interesting and diverse role, you’ll have the opportunity to work on:
Compliance Framework Development: Develop and maintain a technology compliance framework to ensure adherence to relevant laws, regulations, and industry standards.
Risk Assessment: Define and conduct regular assessments of technology controls and processes to identify compliance risks. Work with Technology risk manager to report and mitigate identified risks.
Regulatory Updates: Stay updated on technology-related regulatory changes and ensure the organization’s technology compliance efforts remain current.
Collaboration: Coordinate with internal audit and risk management teams to address technology compliance concerns.
Guidance and Training: Provide guidance and training to IT and business teams on technology compliance matters.
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.
Compliance Reporting Automation: Automate compliance reporting.
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.
Collaborate with diverse teams throughout NSE to uphold compliance with standards and work on matters related to compliance and internal audit.
#OurRequirements
Highly developed influencing and communication skills with the ability to engage and collaborate with technical and non-technical senior stakeholders in a dynamic environment.
Proven experience (at least 3 years +) in a technology compliance role
Knowledge of technology-related laws, regulations, and industry standards (e.g., GDPR, ISO 27001, 22301 etc.).
Strong understanding of IT controls and cybersecurity requirements.
Excellent knowledge in MS office applications especially in PowerPoint, Word and Excel and must possess good report building and presentation skills.
Very Good command of written and spoken English.
Ability tooperate and understand excellent project and program management disciplines including production of project plans and key quality program deliverables.
Experience of working in geographically dispersed virtual teams.
An Engineering degree and relevant Master’s degree or certificate is desirable.
#WhatWeOffer
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits:
🏠 Modern hybrid workplace, characterized by flexibility and Smart Working
⚖ Empowered well-being: We provide multiple program offerings to support your well-being needs (flexible working arrangements, extra days of leave, parental allowances)
🌍 Engagement within international large-scale teams and projects, with opportunities to travel for training or client purposes.
📚 Constant opportunities for learning with unlimited access to internal and external learning platforms and sponsored certificates aligned with business needs and technology trends
🚀 Challenging and innovating environment where personal development and growth are encouraged, always with transparency and trust
🤼 Diverse culture and active communities that enable you to bring yourself to work
🎉 Team Building and Corporate Social Responsibility Activities
🏃 A buddy to support you with your onboarding
🌴 Extra days of annual leave
⚕ Private medical health insurance plan
💳 Ticket restaurant card
🛒 Exclusive Discounts to several retail providers, restaurants and others
📱 Mobile phone
🍏 Fresh fruits and unlimited coffee everyday at our offices
About Deloitte
#OurServices
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.
#OurPurpose
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.
#OurValues
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.
#OurTalentExperience
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.
Sounds like the sort of role for you? Apply now!
Location: Thessaloniki
This 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 & 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 & 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.
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Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.
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