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.

Discover our IT regulatory compliance services for financial sector.

IT regulatory compliance in financial sector

Contacts

Roland Bastin

Roland Bastin

Partner | Information & Technology Risk

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

Director | Information & Technology Risk

Irina is a Director in Advisory & Consulting, where she focuses on Information Security Management. With more than 10 years’ experience, she is assisting the clients in the various projects related to... More

Maxime Verac

Maxime Verac

Senior Manager | Information & Technology Risk

Maxime Verac is a Senior Manager within Deloitte’s Information & Technology Risk services in Luxembourg. He has 10 years of experience in Information Security. During the last 10 years, as a consultan... More