Analyst, Audit Support Professional Standards Review, Quality, Risk &

Competitive Salary
03 Oct 2019
25 Oct 2019
Job role
Your opportunity
The analyst in this role will work within Quality & Risk Operations in Cardiff.
This Centre of excellence is a division of the firm's national Quality & Risk service line and is 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 underlying regulations whilst enabling client-facing teams within the wider business to devote more of their time to providing services to their clients.

We encourage consideration of flexible ways of working, both formal and informal arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with us.

Your role
A vacancy has arisen within the Professional Standards Review ("PSR") Support Team 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.

Tasks will include:

  • Participating in the day-to-day activities/workload of the PSR Support team.
  • Helping to maintain systems, which the firm uses to facilitate adherence to various compliance regulations.
  • Managing calls and other communications to the wider PSR team, for resolution or referral to colleagues.
  • Monitoring and dealing with regulatory requirements.
  • Providing ad-hoc support to audit engagement teams and the wider Risk Community as may be required and facilitating information and work flows between departments, working collaboratively.
  • Manipulating and analysing data quickly and efficiently, with extensive use of formulae, pivot tables, v lookups and other Excel functions to produce reports required by the business and its Regulators.

The role is expected to grow and evolve as the Quality, Risk & Security 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 could be given the opportunity to contribute to other projects, thus aiding their personal development.

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.

Location: Central Cardiff with potential for occasional home working.

Work pattern: This is a permanent opportunity.
The role can be worked on a full-time basis.
Your professional experience
A successful applicant will be a self-starter and quick learner with a high level of IT user competence. Ideally they will have experience in a supporting role in a professional organisation or be able to demonstrate the mix of skills and attributes that would enable them to make a real contribution to a busy team operating as a centre of excellence for our firm. They will be able to demonstrate an ability to follow defined processes while thinking outside those boundaries. They will be required to react to a variety of issues as they arise in order to be a successful part of this unique team. Prior knowledge of risk management or experience of financial services is helpful but not essential. All successful candidates will be required to sign enhanced confidentiality agreements and will be subject to certain investment restrictions on joining.

Key skills:

  • A high level of IT user ability, including database entry and use. Training time will be allowed for adaptation to in-house IT tools.
  • Ability to conduct research and analyse results.
  • Rapid assimilation of information, with the ability to advise and make associated decisions.
  • Team working.
  • Working with initiative within agreed processes, managing workload effectively, meeting deadlines.
  • Effective judgement and decision making.
  • Attention to detail and focus on quality.
  • Ability to manage and adapt to regular changes.
  • Excellent communication and interpersonal skills to work across our business
Your service line: 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.

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.

What do we do?
Deloitte offers global integrated professional services that include Audit & Assurance, Consulting, Financial Advisory, Legal, Risk Advisory and Tax Consulting. Our approach combines intellectual leadership, industrial expertise, insight, consulting & problem solving capabilities whatever the role, technology revolutions and innovation from multiple disciplines to help our clients excel anywhere in the world.

For full job description please see our Career Site

Requisition code: 172566

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