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Quality & Risk Operations, Risk & Compliance Analyst (Audit Support)

Posted 14 March by Deloitte Featured Ended

What impact will you make? The Opportunity

Discover, investigate, influence. Our sharp, analytical minds are relied upon to ensure that Deloitte operates safely in an increasingly complex regulatory environment. Are you up to the challenge?

Role description

The Analyst in this role will work within Quality & Risk Operations in Cardiff. This centre of excellence is a division of the firm’s Quality & Risk management function responsible for a variety of quality, risk, regulatory and compliance support activities. Concentrating the efforts in a centre of excellence helps to ensure a high standard of compliance with the underlying regulations while enabling client facing teams to devote more of their time to providing services to their clients.

A vacancy has arisen for a dynamic and flexible individual with good IT skills (particularly MS Excel) to help meet the increasingly high demands placed on this busy, exciting and innovative team.

Location

You will be based in the Quality and Risk team in our central Cardiff office.

Hours

This is a permanent role. We do encourage careful consideration of agile ways of working, both formal and informal arrangements that allow for the best outcomes for our people and our clients. If this opportunity is interesting as a permanent role with a degree of flexibility please do discuss with us.

Responsibilities

Tasks will include:

  • Helping to maintain systems which the firm uses to facilitate adherence to various compliance regulations;

  • Monitoring and dealing with regulatory requirements;

  • Manipulating and analysing data quickly and efficiently, with extensive use of formulae, pivot tables, vLookups and other Excel functions to produce reports required by the business and its Regulators;

  • Managing calls and other communications to Quality & Risk Operations either for resolution or referral to colleagues.

  • Providing ad-hoc support to the wider Risk Management organisation when required.

The role is expected to grow and evolve rapidly both as the Quality & Risk Operations department expands, and in response to regular changes experienced in our operating environment. Additionally, individuals who demonstrate sufficient capacity and commitment in their primary roles might be given the opportunity to contribute to other projects, thus aiding their personal development.

Requirements

Our analysts come from a wide range of backgrounds, sometimes with little or no prior experience of financial services. What connects us is our enquiring minds and our ability to deliver a great service.

We are looking for:

  • A high level of IT user ability, experience and skills, particularly Microsoft Excel.

  • Excellent communication and interpersonal skills to work within our team and across our business.

  • Team working skills and ability to deal with people at all levels.

  • Effective judgement and decision making.

  • The ability to work with initiative, managing workload effectively, meeting deadlines.

  • Attention to detail and focus on quality.

  • Ability to manage and adapt to regular changes.

Our Offer

From the start you will be hired as a permanent member of staff so we make a serious commitment to your future. We offer a competitive salary, benefits, a structured training and development plan and a raft of other perks and discounts. And we won’t just throw you in at the deep end. You’ll feel part of the team from day one. Our comprehensive induction and training programmes will give you the confidence to fly and our established network of 'buddies’ and mentors will be there to support and guide you every step of the way.

You are here: Quality, Risk and Security

The Quality, Risk and Security (QRS) community is an overarching identity for all of the professionals who manage quality and risk for Deloitte. It comprises: Deloitte Business Security (DBS), National Quality and Risk Management (NQRM), Quality & Risk Operations (QR Ops), and Service Line Quality and Risk Management teams (including Switzerland), and is led by a dedicated partner who sits on the firm’s Executive.

Within QRS, we use our skills and experience across a variety of disciplines to support a risk intelligent culture at Deloitte; enabling our partners and practitioners to deliver high quality services to their clients, minimising the administrative burden on our people, and acting as custodians of firm risk, security, ethics and reputation.

Our collaborative and innovative culture, multi-disciplinary approach and wide range of development opportunities makes QRS an exciting and fast-paced place to develop your career.

About Deloitte

Our Purpose & Strategy

To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.

For full job description please click apply

Reference: 34686508

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