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Senior Consultant, Manager, Controls Advisory (SOX), Strategic, Regulatory & Operational Risk

Closing date
1 Oct 2021

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Your opportunity

Deloitte is one of the leading professional services organizations in the world, specialising in risk, audit, tax, consulting, and financial Advisory'services with clients in more than 20 industries. We provide powerful business solutions to the biggest and most dynamic companies in the U.K.

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and get the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize everything from your career path to your educational opportunities and your benefits. Our culture of innovation means your ideas on how to improve our business and your clients' will be heard.

Opportunity to join our rapidly growing Risk Advisory practice

Our clients face an ever changing and increasing set of uncertainties as they strive to create value and enhance their reputation; from the shifting social, political, environmental and technological landscapes; through the marketplaces they operate in; to their own people, organisation and culture.

These uncertainties are developing ever more quickly and in ways that are less and less predictable - social media, emerging neo-risks, regulatory changes, digit'sation, new competition, sustainability, brand; and issues that rapidly turn into crises.

In Deloitte's Strategic, Regulatory and Operational Risk practice, we support our clients in responding to, and preparing for these challenges. We have uniquely gathered all our capabilities that deal with these risks in one practice, so that we can respond to our clients' needs as their landscape of uncertainty changes.

We can assess and compare to others, help to design the right model, recommend improvements, implement changes, assure effectiveness, and even manage and operate some elements of their framework. So whatever uncertainties our clients are facing now, and will face in the future, Deloitte is equipped help.

We specialise in leading practice methodologies, incorporating digital transformation and innovation into everything we do. Our approach not only improves compliance and risk management, but also supports cost reduction and in turn, increases value and drives improved business performance.

Our UK team is amongst the largest and most experienced amongst the Big 4 Professional Services Firms, with a global reputation for its quality and expertise. We are looking to expand our team and we are seeking dynamic, motivated and inspiring individuals who work well in a team environment and are looking for the opportunity to put their own mark on the world of risk advisory.

Our diverse practice works together as one team to deliver services to our clients.

The team is constantly looking for ways to deliver value to our clients and improve leading practices.

We value innovative thinking, an entrepreneurial mindset and a collaborative spirit. Our diverse team includes lawyers, accountants, auditors, industry experts, economists, technologists, and former government officials; differentiating us from the more traditional, pure accountancy approach.

We are seeking people at all levels to join our business, share in our vision, support our growth plans and make an impact that matters on our clients, our people, our business and society.

Are you looking to return to the workplace after an extended career break?

For this role we can offer coaching and support designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a career break of 2 years or more. If this is relevant for you, just let your recruiter know when you make your application.

Your role

You will play a key role in delivering our strategy and growing our practice in the UK.

You will have the opportunity to develop your leadership capability and take on responsibilities for leading teams, developing and refining our propositions, building and maintaining client relationships, managing business operations, staying abreast of changes to the regulations and identifying new opportunities to grow our business and expand our service offerings.

Our roles demand technically skilled, collaborative team players, who are able to understand and assimilate issues across different types of industries.

We are currently looking to expand our Future of Controls team across Assistant Manager and Manager grades. For Deloitte, the Future of Controls is about delivering tech enabled, sustainable and creative solutions for our clients that achieve far more than basic compliance. These roles will be responsible for:
  • Delivery of large and complex global projects. You be responsible for leading interesting and challenging work on a day-to-day basis, ensuring we utilise leading and innovative technology enabled delivery methods as well as more traditional support such as PMO, team leadership and implementation or monitoring of control frameworks; and
  • Business development - we believe there is unprecedented opportunity in the Controls Advisory space and we are looking for creative thinkers and motivators to identify new opportunities, develop propositions and take them to market with the help of our extensive network. Creative thinking is essential. Both elements are crucial to our success and offer exciting development and progression opportunities for successful candidates.

Your work, your choice

At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. Please speak to your recruiter about the working pattern that works best for you.

For a full job description please visit our online Deloitte Careers portal.
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