TECHNOLOGY RISK CONSULTANT – RISK ADVISORY
What Impact will you make? YOUR OPPORTUNITY Technology continues to evolve as a key enabler for all businesses. With this, comes an increased level of risk as organizations become more dependent upon their systems and tools. Deloitte’s Risk Advisory practice advises organizations on the effective management of risk, allowing them to make intelligent risk-based decisions over business processes, technology and operations. Managing risk in the current agile business and technological landscape and establishing effective controls are at the heart of both good governance and competitive advantage. Under this framework, we are currently seeking for enthusiastic and self-driven risk professionals with exceptional analytical skills to become part of our rapidly growing Risk Advisory team in our offices in Athens. YOUR ROLE AND RESPONSIBILITIES Deloitte Risk Advisory offers a wide array of services designed to understand business and technology risks, determine acceptable exposure levels, provide security, implement controls and provide follow-up and constant monitoring of the risk with regards to the established control environment. Your role as a Consultant will focus on the delivery of client engagements, understanding key objectives for clients and Deloitte, maximizing results and driving high performance while fostering collaboration across businesses and borders. In this role, you will be part of a high performing team, act as a role model, lead and support people to make an impact that matters, and set the direction to deliver exceptional client service.During your tenure as a Consultant you will demonstrate and develop your ability to:
- Advise clients on establishing or improving end-to-end risk management systems, processes, and frameworks to enhance strategic alignment with business goals, enable effective decision making and response, and monitor compliance via the use of well-established frameworks.
- Use problem solving and critical thinking to evaluate complex technology and business processes in order to quickly identify internal control deficiencies, evaluate their risk implications and design the appropriate controls, to ensure the improvement of the control environment.
- Conduct Risk Assessments to identify discrepancies, propose controls, design and implement controls in order to ensure an effective and secure Business and IT Governance framework.
- Assess clients’ IT environments as well as IT and business related processes that support the preparation of financial statements to determine the extent to which reliance can be placed on the control environment.
- Develop business and IT policies and procedures using best practices standards and frameworks, such as COSO, COBIT, ISO2700X, ISO 22301, ISO 31000, ISO 20000 etc
- Plan and execute projects in order to deliver increased quality, nurture positive working relationships with clients as well as provide accurate reports and presentations by leveraging critical thinking, experience, and judgment
- Be part of a team offering specialized projects such as data analysis, automated controls monitoring, data protection and information security reviews.
- Select appropriate methods for collecting and analyzing data, and develop informed recommendations that shape or support the client’s business strategy
- Address client business challenges in the intersection of process and technology
- Produce a high quality work product and collaborate with others to deliver a superior client experience
- Deliver key messages with clarity and confidence
- Organize insights and define a logical flow to tell a story when presenting recommendations
- University degree in Information Technology / Computer Science and a postgraduate degree in Information Technology / Information Security / Business Administration / Business Analytics or University degree in Business Administration / Finance and a postgraduate degree in Information Technology / Information Security / Business Analytics or related field.
- Client facing experience in the provision of Business process Audit and Controls or / and IT Audit / Risk services (1-4 years).
- Strong verbal and written communication skills in both Greek and English.
- Relevant professional certifications such as CISA, CISSP, CRISC, CIPM, CISM and/or ISO 27001/ISO 22301 Lead Auditor (partially completed or completed) that establish credibility and capability in the IT Risk market would be considered an asset.
- Strong technical skill-set across various technologies and platforms including Operating Systems (Windows, Unix, Linux), Databases (Oracle, SQL etc.), Network Infrastructure (firewalls, routers, networking protocols) and enterprise wide applications (SAP, Navision etc.) will be considered a plus.
- Knowledge in Data Analytics, Process mining tools will be considered an asset .
- Knowledge in SQL /Tableau / BI / QlikView will be considered an asset
- Relevant experience in business areas with a high level understanding of the relevant processes
- Strong problem solving and communication skills.
- Ability to maintain professionalism and strive for high ethical standards at all times.
- Military obligations fulfilled for male candidates



