Manager, Compliance Systems - Risk Management, Compliance & Governance

Manager, Compliance Systems - Risk Management, Compliance & Governance 

Do you have expertise in compliance systems?  Are you passionate about compliance and risk management systems in a professional services environment?  Then our Ethics & Compliance group may be the right fit for you!

Work you’ll do 

• Manage technology lifecycle of a flagship third-party risk management system
• Act a bridge between the cross-domain users, Information Technology Services (ITS) and the product vendor(s) to deliver agreed-upon configuration modifications
• Exhibit a blend of capabilities that of a Relationship Manager, Business Analyst, Project Manager, User Acceptance Tester, and Configuration Specialist/Developer.
• Gain in-depth knowledge of business processes, risk-scoring, rules, and the product’s technical capabilities,
• Primarily an individual contributor role with some oversight of offshore/vendor resources
• Develop deep expertise in the relevant business processes of the Anti-Corruption and Trade (ACT), the Independence & Conflicts Network- Business Relationship group and any other risk domains that may be incorporated in the Third Party Risk Management Gateway (TPRM).
• Become fully knowledgeable of the technical capabilities of the vendor products utilized by the Gateway – Aravo, Arachnys, and other Deloitte systems linked to TPRM Gateway such as Conflict Check Application (CCA), One Client Master (OCM), etc.
• Liaise between various users and leadership constituencies to align everyone with the strategic direction, and to mobilize and track continuous improvement ideas.
• Coordinate with users to gather accurate, complex requirements, and communicate such requirements to the Deloitte Information Technology Services (ITS) and vendor teams.  
• Plan and perform effective User Acceptance Testing (UAT) of applications to translate end user needs into solutions and obtain error free system implementations.
• Assist team members with provisioning access to authorized users, maintaining audit trail of approvals, and conducting periodic access appropriateness reviews.
• Present weekly status reports to Risk and Brand Protection Senior Manager
• Serve as the primary technology support resource by analyzing system and configuration, troubleshooting, identifying root cause, and brainstorming/deciding on appropriate remediations. In addition, responsibilities will include escalating appropriate incidents to ITS and/or vendor support as necessary and tracking to resolution. Manages relationship with vendor, drives and schedules system upgrades and enhancements
• As secondary responsibility, design and configure enhancements in the TPRM platform in response to domain requirements. 

The team

The Ethics & Compliance group manages and monitors certain fundamental compliance requirements such as personal Independence, CPA licensing, CPE and mandatory training. A number of resources and tools have been developed to aid our professionals in making ethical decisions and remaining in compliance with Deloitte policy. Customer Experience Innovation and Compliance (CEIC) team which you will be part of resides within Ethics & Compliance group and is responsible to provide critical technology contributions to the TPRM program.