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Deloitte

Audits companies and advises on tax and technology

Product Compliance Senior Consultant

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeBoston, MA, USA

About the Job

Requirements

  • A bachelor's degree in Information Systems, Law, Business Management, or Public Policy is required.
  • At least four years of experience in technology, media, and telecommunications or consulting in one or more of these areas: regulatory reporting remediation and transformation, implementation of new regulatory requirements, testing and validation of regulatory reporting processes and controls, regulatory report automation, regulatory report preparation, or data analysis.
  • Experience supporting client engagements or project workstreams in a consulting, advisory, or professional services environment.
  • Ability to work independently and collaboratively.
  • Effective written and verbal communication skills.
  • Meticulous attention to detail and quality of work product.
  • Ability to build and sustain professional relationships.
  • Ability to lead projects or workstreams.
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment.
  • Strong interpersonal skills and professional demeanor.
  • Ability to meet deadlines.
  • Ability to provide clear guidance to others.
  • Ability to travel an average of 50%, based on the work and clients and industries served.

Responsibilities

  • Support regulatory reporting remediation and transformation initiatives, including requirements analysis, process design, automation, testing, validation, and issue remediation.
  • Monitor, analyze, and interpret regulatory developments impacting software and digital/social platforms, and translate requirements into governance, risk, control, and compliance frameworks, internal policies, and procedures.
  • Assess reporting processes, data flows, and controls to support implementation of regulatory reporting policies and analytics strategies.
  • Manage assigned workstreams, coordinate with client stakeholders and cross-functional Deloitte teams, and support delivery against project timelines.
  • Develop analyses, findings, and recommendations for clients, and contribute to proposals, thought leadership, and go-to-market initiatives.

Desired Qualifications

  • Experience with regulatory reports including the Digital Markets Act, Digital Services Act, Cyber Resilience Act, European Union Data Act, European Union Artificial Intelligence Act, Federal Reserve Board Y-14, Federal Reserve Board Y-9C, Federal Financial Institutions Examination Council 031, Federal Reserve Board Y-15, Federal Financial Institutions Examination Council 009, or Federal Financial Institutions Examination Council 101.
  • Experience with regulatory requirements analysis and regulatory controls testing.
  • Experience with reporting technology tools such as Axiom.
  • Experience supporting regulatory risk functions within a technology, media, and telecommunications company or other regulated industry, including execution or oversight processes, risk assessments, reporting, controls, testing, or data analytics.
  • Experience supporting regulatory risk functions, including risk assessments, reporting, controls, testing, or data analytics.
  • Experience supporting proposal development, client presentations, or business development activities.
  • Master of Business Administration degree.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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