Data privacy and Information Technology regulatory

Services

Data privacy and Information Technology regulatory

Assisting in evaluation and compliance

Personal data, information technology and digital trust are critical components of any operation and key enablers for achieving business objectives. Our IT regulatory specialists assist our clients comply with a broad range of legislations and regulations, including data privacy, IT regulations of the financial sector, legal archiving, and digital trust.

Privacy & data protection

Enhance privacy & data protection processes and solutions through requirements rationalisation, risk analysis & gap identification, and data protection & privacy programs, including regulatory aspects of data privacy (Luxembourg Law of 2 August 2002 and draft EU GDPR regulation) and legal archiving (Luxembourg Law of 25 July 2015).

Discover our privacy & data protection services.

Privacy & data protection

IT regulatory compliance in financial sector

Assess compliance with IT related regulations of the financial sector and assist in remediation through compliance assessments, assisting in communications with the Regulator, and definition of Target Operating Models (TOM), including CSSF circulars 05/178, 12/544, 12/552, 13/554, 15/603, 15/611, 17/654, etc.

IT regulatory compliance in financial sector

Contacts

Roland Bastin

Roland Bastin

Partner | Risk Advisory & Forensic

+352 45145 2213

Roland is a partner within the advisory and consulting department and joined the Risk Advisory practice of Deloitte in 2001. He is responsible for IT audit, IT security, IT regulatory compliance, Data... More

Irina Hedea

Irina Hedea

Partner | Information & Technology Risk

+352 45145 2944

Irina is a Partner in Risk Advisory services, with more than 15 years’ experience in IT risk, IT Regulatory and Outsourcing, Information Security Management, digital trust services and project managem... More

Maxime Verac

Maxime Verac

Director | Cyber Risk

+352 45145 4258

Maxime Verac is a Director within Deloitte’s Cyber Risk services in Luxembourg. He started his career as an information security consultant in Paris in 2007 and joined Deloitte Luxembourg in 2012. As ... More

Aleksandra Suwala

Aleksandra Suwala

Senior Manager | Advisory & Consulting

+352 45145 3718

Aleksandra is a Senior Manager within Deloitte’s Risk Advisory services in Luxembourg. With over 7 years of experience in the field of regulatory compliance, including GDPR and IT risk, she regularly ... More

Information & Technology Risk

Managing risk and uncertainty, from the boardroom to the network