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IT Security Governance | Deloitte solution


Your challenge

IT outsourcingIn today’s complex business environment, organisational response to sophisticated security threats is woefully inadequate. To strengthen security, organisations must implement and maintain proactive security governance and compliance programs.

  • “What are the risks the organization is facing?”
  • “Are those risks appropriately and cost effectively mitigated?”
  • “Do I need a security framework? How will it help me?”
  • “How can I raise awareness within the organization?”
  • “Are the risks related to third parties identified and addressed?”
  • “How can I report about the organisation’s security posture to the Executive management?”

Our solution

Deloitte helps address these wide-ranging security requirements. Using proven methodologies, we can help design and implement robust security policies and standards, governance programs, metrics, automated dashboards, and automated risk and compliance solutions:

  • Security management: helps our clients develop security policy frameworks, including policies, standards and procedures, risk analysis, risk & control self assessments, security awareness
    e-learnings, etc.
  • Security transformation: helps our clients provide a step-change in the structure, governance and approach to Information Security. Project lifecycle typically involves selecting a security framework, analysing current state, defining a future state vision, establishing a strategic roadmap and lastly, its implementation.

This flyer is also available in German.


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Roland Bastin
Deloitte Luxembourg
Job Title:
Partner - Information & Technology Risk
+352 451 452 213
Laurent de la Vaissière
Deloitte Luxembourg
Job Title:
Directeur - Information & Technology Risk
+352 451 452 010



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