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Specialist Manager - R&BP - Risk and Compliance Services - Hyderabad

Deloitte · Hyderabad

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Collected role description

Role overview

Specialist Manager - R&BP - Risk and Compliance Services - Hyderabad at Deloitte

Responsibilities

  • Review private-investment analyses and documentation for adherence to established processes, independence policy, and quality-control requirements.

Employment details

  • Location: Hyderabad Shift Timings: 11 AM to 8 PM or 2 PM to 11 PM, per business requirements Qualifications Required: Postgraduate degree in Finance or a Master of Business Administration (MBA) with a Finance concentration. 10–12 years of experience in auditor independence, regulatory compliance, risk management, audit, or private-investment reviews.
  • Experience leading teams that perform compliance, risk-management, audit, or financial-analysis activities.
  • Experience interpreting policies or regulatory requirements and documenting conclusions for case reviews.
  • Experience establishing, communicating, and monitoring individual and team production targets.
  • Experience conducting quality-control reviews of analyses and supporting documentation against established procedures.
  • Experience leading process, reporting, or technology enhancements, including user acceptance testing.
  • Preferred: Experience in public accounting audit and compliance requirements for professional auditing firms #R&BP_USI
  • Location: Hyderabad [Telangana] [India]

About the employer

  • Specialist Manager, Risk and Compliance Services This is an internal services position in the Independence & Conflicts Network Personal Consultations team that supports the Deloitte organization in complying with various professional independence requirements.
  • The team Risk & Brand Protection (R&BP) At Deloitte, we are stewards of reputation—ours and our clients.
  • Deloitte’s ICN is looking for a high-performing Manager.

Additional role details

  • Work you'll do As a Specialist Manager, Risk and Compliance Services on the ICN Personal Consultations team, you will be responsible for: Lead a team of professionals in India who analyze private investments to determine permissibility and compliance with independence policy.
  • Establish, communicate, and monitor individual and team production targets to support timely completion of analyses.
  • Serve as an Independence & Conflicts Network (ICN) subject matter expert on private-investment independence policy and communicate policy updates and process impacts to the team.
  • Develop, train, coach, and assign work to associates and specialists; lead process, reporting, and technology enhancements, including user acceptance testing and special projects.
  • That’s why we foster a culture that protects, preserves, and enhances our reputation.
  • With your help, we will distinguish Deloitte as the clear leader in professional services, making us the first choice for clients and talent.
  • The Risk and Brand Protection group is focused on strategic, confidential and regulatory matters which include ensuring the independence of the Firm and its Partners, Managing Directors and professionals.
  • The R&BP group conducts a host of compliance monitoring activities for all the professionals in the US and India offices.
  • The R&BP practice comprises various teams operating databases with clients and affiliate information, monitoring conflicts of interest, data privacy, and monitoring investments of Firm personnel.
  • Independence & Conflicts Network (ICN) Are you focused on compliance with regulations and policies?
  • Are you passionate about quality assurance and risk-management in a professional services environment?
  • Then our ICN Personal Consultation team may be the right fit for you!
  • As a Manager in our Personal Consultation team, you’ll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment.
  • In your consultative role, you’ll work closely with Deloitte Partners, Principals, and professional staff to ensure compliance with regulations and maintain Deloitte’s reputation.

Collected experience requirement

10-12 years