Manager, Operating Model Transformation - Capital Markets: Risk & Controls, Consulting
Deloitte
- London
- Permanent
- Full-time
- Risk transformation
- Controls efficiency and automation
- Programme management
- Digital transformation
- Process re-engineering
- Translating regulatory requirements into tangible business transformation and improvements to ensure robust controls;
- Producing quality deliverables that could entail designing and implementing operating models and processes;
- Documenting, designing or transforming processes, risks and controls;
- Evaluating front to back trading controls;
- Identifying and developing new solutions that drive controls efficiency and automation;
- Managing work streams across large scale programmes.
- Delivery experience in Capital Markets within a Professional Services firm or internal consulting / change experience at a major Capital Markets institution
- Experience in investment banking and Capital Markets industry working with a variety of stakeholder groups, including first line and second line of defence stakeholders
- Technical or business line experience in a key area in Capital Markets - e.g. Front Office, COO, Chief Control Office, Risk Management or Operations functions.
- Knowledge of the UK and European financial regulatory environment
- Strong knowledge of first and second line of defence functions and the front-to-back risk management framework, including an understanding of non-financial risks and how they are managed (e.g. operational risk, conduct risk)
- Understanding of risk from an operating model, process, controls, and regulatory perspective
- Strong understanding of the 3LoD model
- Proven change management and change delivery ability
- Experience managing small engagements and teams
- Excellent communication and interpersonal skills, with experience presenting concise messages to senior stakeholders
- Strong problem solving skills with ability to clearly structure analysis
- Excellent relationship / stakeholder management skills
- Willingness to network and build out the risk and controls proposition both internally across the firm and externally with clients
- An understanding and interest in emerging risk and control themes, including AI, Digital Assets, ESG and the digitisation of the controls framework using tools/fintech
- Advanced PowerPoint and Excel skills
- Experience in remediation, transformation and regulatory change programmes - e.g. regulatory consent orders, MRAs, thematic programmes (e.g. Trading Controls)
- Experience in developing solutions that drive controls efficiency and automation
- Experience in designing and/or creating data visualisation / dashboards for senior stakeholders - leveraging common dashboarding and data manipulation tools (e.g. Tableau, Power BI, Alteryx, SQL, Qlik, Excel)