At Deloitte, making an impact is more than just what we do: it's why we're here.
We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter.
About the Role
The role is to safeguard the risk and reputation of the Tax & Legal (T&L) business. Risk is constantly evolving and growing - it is intrinsic in everything we do.
* You will be at the forefront and have responsibility to set the Quality Risk Management (QRM) strategy for the T&L business.
* Monitor the compliance with risk policies and procedures, report to the T&L business, the firm, and globally on every aspect of risk.
* Sign off the risk aspect of every new process, platform, technical change which impacts the T&L business.
A further key aspect to the role will be the ongoing education of teams through formal learning sessions providing a diverse aspect to the role.
Your Key Responsibilities
* Develop the QRM Strategy for the T&L business for the coming year, agreeing and setting priority focus areas, key metrics, and organising ways of working and key actions aligned to the agreed strategy.
* Monitor the day-to-day operation of the risk aspects of client and engagement take-on, performing regular compliance checks.
* Organise annual internal tax reviews whereby cases are chosen and assessed, using a dedicated tool developed by NSE for this purpose.
* Review and update all our engagement contracts for T&L services as required.
About You
Significant professional experience gained working with exposure to some mix of:
* Professional service delivery
* Service delivery quality management
* Technology quality management
* A technology regulatory environment
An absolute commitment to the significance of quality and risk to the success of a large professional services firm.
The ability to think logically and with a keen eye for detail when working across multiple complex scenarios.
Strong analytical, communication, and reporting skills with the ability to be concise without losing the importance of the matter.
The ability to prioritise workloads and work accurately under pressure to meet deadlines, excellent time management skills.
Adept with the use of typical office-based technology solutions (e.g., Microsoft O365).
Performance of the role would also benefit significantly from some or all of the following:
* An awareness of Tax and Legal services delivered by large professional services firms.
* An awareness of the legal and regulatory environment applicable to the delivery of T&L services as well as tech-enabled services.
What We Offer
Your reward at Deloitte is competitive, supports our purpose, and enables our people to never stop growing.
Your reward at Deloitte is not just your salary; we believe in investing in our people's personal and professional development and empowering their work-life balance.
Our ambition is to achieve gender equality and enable continuous growth.
We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching, and enhanced leave options among others.