Company Description
Deloitte is a leading global provider of Audit & Assurance, Tax & Legal, and Consultative Services. With more than 457,000 professionals in over 150 countries, we help our clients and society to solve complex problems and achieve ambitious goals. We are driven by one purpose: to make an impact that matters. To us, this means lasting results for our clients and their businesses, ideas and actions that contribute to a greater good. It also means empowering our people and supporting them in their growth journey.
Job Description
We are seeking a highly skilled and experienced manager for our Technology Compliance and Risk Management process in the Nordics. This senior role requires extensive experience in compliance and risk management, crucial for driving our Technology Operating Model with an emphasis on regulatory adherence and risk mitigation. You will ensure our standards are met when implementing new technologies and maintaining existing ones, focusing on compliance and risk management.
The position is based in Stockholm and is part of Internal IT, collaborating with other business units across Deloitte in the Nordics. You will work in a dynamic environment with leadership support locally and regionally, balancing technical and talent management. Your technical leader will be in Copenhagen, and your talent leader will be in Stockholm.
Key Responsibilities in the role;
Compliance and Risk Management:
- Manage and maintain IT solutions repository of compliant solutions.
- Identify and mitigate risks associated with the Technology Operating Model (TOM).
- Enforce policies and procedures for technology management with a focus on compliance.
- Ensure alignment with regulatory requirements and industry standards.
Governance:
- Drive and maintain a backlog and pipeline of TOM assessments requested.
- Establish governance frameworks to support compliance and risk management.
Performance Improvement:
- Continuously improve technology processes to enhance efficiency and effectiveness.
- Establish key performance indicators (KPIs) and metrics to monitor and report on compliance and risk management performance.
- Use data-driven insights to inform decision-making and drive improvements.
Qualifications
We are looking for candidates who have:
- Bachelor's degree in Information Technology, Computer Science, or a related field (Master's degree preferred).
- Extensive experience in technology operations management, with a strong focus on compliance and risk management, essential for this senior profile role.
- Proven track record in risk management, governance, and compliance in technology operations.
- Excellent interpersonal skills.
- Competency mix of both business and technology skills and the ability to broker between technical people and business people.
- Ability to develop and execute plans and roadmaps.
- Strong communicator.
Desired Skills:
- Ability to manage multiple projects and priorities simultaneously.
- Experience in stakeholder management.
- Familiarity with solution architecture, hosting/cloud, cyber security, and compliance.
- Understanding of ITIL frameworks and best practices.
Additional Information
Why Deloitte is a Great Place to Work:
- Global Network: Deloitte offers a vast global network, providing opportunities for international collaboration and exposure to diverse perspectives.
- Professional Development: We are committed to your professional growth, offering extensive training programs, mentorship, and career development opportunities.
- Inclusive Culture: Deloitte fosters an inclusive and collaborative workplace where we value diversity.
- Impactful Work: At Deloitte, you will work on meaningful projects that make a difference to our employees.
- Work-Life Balance: We understand the importance of work-life balance and offer flexible working arrangements to support your well-being.
Application
You apply online. Your application should consist of:
- CV
- A motivation for why you are interested in the role
We welcome your application before the deadline on 7th of September, 2025. Please do not wait until the last day to apply, as we may fill the position earlier due to our ongoing evaluation of candidates.
As a qualitative step in Deloitte's recruitment process, our final candidates undergo a background check to increase knowledge about our future employees, ensure a safe working environment for our employees, and meet regulatory requirements. The background check process is conducted in collaboration with ToFindOut. https://tofindout.se/sv/faq/
Questions
If you have questions about the position, you are welcome to contact Kristoffer Kaspersen (kkaspersen@deloitte.dk). For questions about the recruitment process, you are warmly welcome to contact Beatrice Magnusson, responsible recruiter at Deloitte (bmagnusson@deloitte.se).
We look forward to your application!
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. We do not just aspire to make solutions. We wish to create an impact that makes a positive and crucial difference for the people around us, our clients and our society. Deloitte is where you’ll find unlimited opportunities to succeed and realize your full potential.