What you'll do
- Conduct research on emerging digital regulations and standards to synthesize complex information for clients
- Support regulatory gap analyses and risk assessments and develop remediation roadmaps
- Design, test, and strengthen controls and governance for compliance programs
- Execute control testing including running test scripts and documenting findings
- Interpret data analysis and tooling to improve compliance reporting and monitoring
- Align regulatory requirements with client operating models and business strategies
- Prepare client workshops, interviews, deliverables, and stakeholder engagement
Key requirements
- 0+ years' experience
- Regulatory compliance and regulatory awareness including GDPR, AI Act, DORA, prudential requirements
- Control testing and risk assessment skills
- Data analysis and Excel proficiency
- Documentation and presentation skills
- Analytical thinking and problem solving abilities
- English communication and teamwork
- Finance / Economics / Business / Law / Data Science / Computer Sciencepreferred
Benefits
- Modern hybrid workplace with flexibility and Smart Working.
- Multiple well-being programs including flexible working arrangements, extra leave days, and parental allowances.
- Engagement in international projects with opportunities for travel and continuous learning with sponsored certifications and internal/external learning platforms.
About the job
Risk, Regulatory & Forensic is a key department within Strategy Risk & Transactions Advisory with an ambitious plan in terms of growth, innovation, talent management and market recognition. We help our clients to take advantage of the benefits of innovative new digital technology, support their…
About the company
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.
About the company
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.