We’re after an Internal Controls and Regulatory Risk expert to transform and improve our clients’ risk management. Are you in?
- Be exposed to a complex and global client portfolio, and provide insight that can inform and guide clients’ future aspirations
- Learn from the best and most highly-regarded professionals in the market – a focus on your coaching, learning, and development
- Enjoy working for a top professional services firm and making an impact that matters, while enjoying an island lifestyle!
What will your typical day look like?
Step into the office and be energized by your team’s vision of ongoing improvement and transformation in the Risk Advisory space. You will work with Board, Executive, and Senior Management to transform your clients’ risk management capabilities. As a Senior Risk Consultant, you understand business risks, determine acceptable exposure levels, and assess the strength of controls. You are proud of your success in helping organizations transform how they think about risk management.
You assess policies and procedures for compliance with regulation frameworks such as Anti-Money Laundering (AML) and industry regulatory requirements, and help in adding value through performance of internal audits. You are constantly challenging yourself to deliver a unique perspective using whatever new methods or technologies required to deliver assurance, advice, and risk anticipation to stakeholders when they need it most. Essentially, you become their trusted and ‘go-to’ advisor! It’s a fantastic career opportunity to lead engagements and to mentor junior staff. This is a role where you can really make your mark as part of a vibrant and growing Risk Advisory team.
About the team
Deloitte's Risk Advisory helps businesses gain a new view of risk - seeing risk management as a vital performance lever, revealing untapped opportunities to create competitive advantage. We offer a broad array of services that allow clients to better measure and manage risk, and to enhance the reliability of systems and processes throughout the enterprise. As the marketplace recognizes our talent, our team of Risk Advisory professionals continues to grow, and that’s why we need you to join us. Learn more about Deloitte Risk Advisory.
Enough about us, let’s talk about you.
You are someone with:
- Bachelor’s degree or equivalent post-secondary/qualification
- An internationally recognized professional qualification (ACCA, ACA, CPA, CA, CIA, CISM, CISA, CISSP) or nearly qualified
- At least 3 years of relevant experience in internal audit, external audit or risk and controls experience
Not required, but preferred:
- Experience in risk consulting assessments
- Experience in governance, regulatory and compliance analysis
- Experience in conducting internal audits of business and/or cybersecurity and information technology process areas
- Experience in process design, implementation and operating reviews
- Experience with the production of policy and procedure documentation
- Financial Services Industry experience
Why Deloitte?
At Deloitte, in order to be an undisputed leader in professional services, we commit to:
- Providing our people with a supportive culture, rooted in our shared values and driven by our purpose, to make an impact that matters.
- Promoting a culture of inclusion, collaboration, well-being, and learning and development.
- Providing an equitable and transparent performance and career management experience.
- Providing increased agility and flexibility within our hybrid working model and opportunities for mobility across projects, businesses, and borders.
- Offering a competitive total compensation and rewards package along with a variety of benefits and programs to support you and your family’s needs including our well-being subsidy, paid leave, and YouTime.
- For select roles, we provide contracts up to two years in length and international relocation packages.
We know we’re at our best when we look out for one another; prioritize respect, fairness, development, and well-being; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, ability or thinking style; and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte.
Job ID
207991