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Senior Compliance Specialist - CIS Technology Services - Internal Client Services department

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Date: Apr 19, 2019

Location: Ufa, Russia

Company: Deloitte & Touche CIS

We have an opportunity for a Senior Compliance Specialist to join Deloitte CIS Technology Services team. Reporting to the Head of Data and IT Compliance, you are responsible for the timely performance of assigned compliance, audit, advisory and awareness services, with Information Technology, Data and Cyber Risk management focus.

 

What you will do

As a Senior Compliance Specialist, you will:

  • Ensure compliance with government, industrial, client and the Firm’s Information Technology and Cyber Security requirements.
  • Perform detailed risk assessments, business impact analyses, audits and reviews, which include, developing project plans and work programs, evaluating risks and controls, providing recommendation or advice, and communicating engagement results to appropriate parties.
  • Develop Information Technology and Cyber Security related controls, including policies, processes, procedures, reports and draft of contract clauses.
  • Develop and perform Information Technology and Cyber Security related awareness campaigns and trainings using different internal media.
  • Participate in Incident Response activities.
  • Work in a systematic and disciplined approach in accordance with the Firm’s standards, particularly; working paper and report writing standards, and ensuring that your professional development plan keeps your expertise current.

 

Is this a good fit for you?

We are looking for someone who can:

  • Take responsibility.
  • Recognize and critically analyze issues, identify governance, risks and control gaps, and provide practical recommendations.
  • Communicate clearly, effectively and in positive manner.
  • Provide timely, professional service to our internal and external clients, understand and anticipate their needs, and adapt responses through creative, and engaging approaches.
  • Use discretion and tact in handling confidential and sensitive information, and exercise considerable professional judgment regarding interpretation of issues and conflicting requirements.
  • Apply internal audit techniques and concepts, and have general knowledge of risk, governance, and control frameworks (e.g., COSO, COBIT) and Information Technology and Information Security standards (e.g., ITIL, ISO/IEC 2700x).
  • Present information in oral and written format to all levels of the organization.

 

Your experience and educational background:

  • A degree in computer science, management information systems or business
  • A professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Ethical Hacker (CEH), or another related to Information Technology or Information Security is an advantage.
  • Experience in conducting information systems audits, reviews and risk assessment


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