Deloitte is a worldwide leader in Professional Services with a presence in more than 150 countries and territories. Since 2018, Deloitte has been operating its Alexander Competence Center in Thessaloniki with satellites in the cities of Patras, Heraklion, and Ioannina - which are model hubs of expertise, training, and innovation, specializing in cutting-edge exponential technologies, in which graduates and young professionals undergo immersive experiences, continuous learning, gaining practical insights and hands-on training that empower them to navigate the complexities of the digital landscape.

Deloitte is an ideal working environment for both young and senior professionals who want to take the next step in their careers, offering them a supportive and international working environment that leverages their expertise and potential. Its corporate culture is based on trust and collaboration and ensures diversity and inclusion so that everyone feels part of a great team.

#AboutDeloitteNSE

At Deloitte, you’ll be joining an innovative firm, working together to make positive change happen. In the UK, we are part of Deloitte North and South Europe (NSE), the second largest member firm in the Deloitte network.

Deloitte NSE combines operations in Belgium, Central Mediterranean (Italy, Greece, Malta) Ireland, the Netherlands, the Nordics (Denmark, Finland, Iceland, Norway and Sweden), Switzerland and the UK, as well as countries further afield in the Middle East, including Bahrain, Cyprus, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestinian Ruled Territories, Qatar, Saudi Arabia, United Arab Emirates, Yemen).

There are more than 2,700 partners and over 65,000 people that make up our dynamic teams across these regions, who are together responsible for creating €7bn of revenue. We have an unmatched breadth and depth of capabilities in audit and assurance, consulting, financial advisory, risk advisory, and tax and legal across the region.

Respect & Inclusion

In the NSE Ambition we’ve committed to creating an inclusive environment for all and addressing inequality, to deliver on and scale our inclusion agenda. Our vision is to provide equal opportunities to mitigate systemic bias, develop our people to succeed and thrive through targeted development,evolve and drive our culture around allyship.

Our Purpose & Strategy

Our NSE Ambition focuses on five characteristics - purpose led; universal leaders, inclusive culture; advisory growth, delivery strength; global scale, local touch; and, digital first – which will differentiate our business in the future, enable us to stand further apart from the competition, attract and retain the best talent and be a recognized leader in societal impact – to become THE winning firm. At Deloitte, we tackle our clients’ and society’s challenges to create progress and possibility for those our work affects. We make an impact that matters. That’s our purpose.

Connect to your Industry

Experienced leaders like you are the key to delivering the future of our business. We are transforming and responding to changes in our business and the market, bringing together our Technology teams across North South Europe. Part of NSE ITS Technology Risk team within the NSE ITS CIO Operations function and reporting to the Head of Technology Risk Management, you will play a key role in areas of Internal Audit and Compliance management such as Member Firm Standards, Technology standards compliance, Internal Audit management.

#AboutYourRole

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 to operate 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!

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ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ

Technology Compliance and Internal Audit Manager

Deloitte

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