Deloitte
Manager | Risk & Regulatory (Financial Services)
To help our clients and our people excel
Banking and investment
Full-time
Office | Melbourne, VIC, Australia
Visa sponsorship · No
Senior · A role for someone with advanced knowledge and skills. May involve mentoring, leading others or specialisation. Typically at least 5 years of experience.
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Why Deloitte
So, when people ask, “What’s different about Deloitte?” the answer resides in the many specific examples of where we have helped Deloitte member firm clients, our people, and sections of society to achieve remarkable goals, solve complex problems, or make meaningful progress. Deeper still, it’s in the beliefs, behaviors, and fundamental sense of purpose that underpin all that we do. With more than 150 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 245,000 people in 150 countries and territories, providing audit & assurance, tax, legal, risk and financial advisory and consulting services—yet our shared culture remains the same. For us, good isn't good enough. We aim to be the best at all that we do—to help clients realize their ambitions, to make a positive difference in society, and to maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action. That’s what makes us truly different at Deloitte. Not how big we are, where we are, nor what services we offer. What really defines us is our drive to make an impact that matters in the world. Find us here Our offices
About the role
We help Australia’s most iconic companies maintain trust and navigate significant change, both internal and external. Organisations must protect shareholder value and uphold commitments made to employees, regulators and the community. The Risk and Regulatory team advises some of Australia’s largest and most influential organisations on their governance, risk, compliance and control frameworks as well as the risk and regulatory impacts of major change. Our goal is to deliver differentiated, transformational advice by harnessing the power of digital solutions and data. We believe in truly understanding the risks, issues and opportunities for our clients, and we offer industry insights to help build resilience and readiness in an uncertain environment. What will your typical day look like? Client delivery • Advise clients on their operating model, embedding leading practice around governance, risks, controls and compliance • Problem-solve and project manage junior team members to help clients respond to emergent risks and regulation • Help clients deliver major enterprise change as they respond to risk and regulatory priorities, whilst protecting the interests of internal and external stakeholders • Manage client relationships during engagements • Present insights and recommendations to Senior Management and Executive stakeholders Team leader • Play a passionate and meaningful role in developing the careers of team members by enhancing their governance, risks, controls and compliance capabilities • Manage high performing project teams and manage individual performance at a project level • Contribute to the culture and development of wider team of peers outside of a project environment and mentor junior staff as they develop their careers Business growth • Manage projects with responsibility for quality, client service and project financials • Invest time building relationships and profile in the market and in the Firm • Contribute to the development of the business by taking an authentic interest in the challenging problems faced by existing and new clients About the team We are a leader in the Melbourne market, running and supporting large transformation projects with many iconic Victorian and national brands. We operate an outward-looking and global practice, part of the Deloitte Asia Pacific firm, bringing insights from every continent to Melbourne as well as providing our expertise across Australia and internationally. Enough about us. Let’s talk about you. You may have all or some of the following skills / experience: Advisory skills • A working knowledge of Governance, Risks, Controls and Regulatory matters relevant to the Financial Services industry • Good commercial intelligence, an understanding of how large organisations operate • Passionate about making an impact at the top end of town • Experience in complex problem solving, consulting or business improvement preferred • Experience conducting analysis (desktop research, data analysis, reviewing documents etc.) and synthesising into digestible outputs (e.g. reports) • Highly effective communication skills, both written and verbal, and the ability to build strong relationships • Strong facilitation skills • Experience with developing high quality business development materials • Experience leading and mentoring teams with a passion to develop others • Curiosity to learn, reinvent yourself and proactivity bring forward ideas
Technical background We are a multidisciplinary team with a wide variety of backgrounds. You would be a good fit for this role if you have experience in: • Enterprise risk strategy and governance, risk and compliance, designing and implementing contemporary frameworks and operating models across the Three Lines of Defence • Experience in the financial services sectors, including banking, wealth and/or insurance would be advantageous • Experience in delivering on complex risk and regulatory topics, such as business continuity, third party risk management, operational resilience, data risk management and/or operational risk management • Leading and overseeing significant organisational transformation e.g. merger / demerger, risk and regulatory transformation, operating model refresh and restructuring • Process improvement, lean / data driven analysis, and experience in designing processes and governance (oversight) of those processes • Prior professional services experience would be advantageous
What you'll be responsible for
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Risk Monitoring
Monitor risk levels and report potential risks to senior management and other stakeholders
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Risk Management Policies and Procedures
Develop and implement risk management policies and procedures to identify, assess, and mitigate potential risks to the organization
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Risk Identification and Assessment
Conduct risk assessments to identify and evaluate potential risks, and develop strategies to manage and mitigate these risks
Skills you'll need
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Collaboration
Works with others by being open, clear in communication and listening to achieve goals
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Critical thinking
Identifies and synthesizes patterns and trends amongst various sources of information to reach a meaningful conclusion, perspective or insight
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Attention to detail
Accurately identifies and rectifies discrepancies or errors that exists in information and deliverables
Meet the team
Banking and Investment is a type of banking that organizes a large complex financial.