Consultant – GRC implementation | Risk Advisory

Employer: Deloitte Romania
Domain:
  • Management - Consulting
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 04.07.2022
    Short company description

    Voted the Most Desired Employer in Romania, in the Financial Services Industry, three consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
    Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

    We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

    You bring the ambition, we’ll provide the opportunities.

    Requirements

    Bachelor degree in computer science, information systems or equivalent
    1-2 years experience in software implementation projects
    Strong analytical and problem solving skills
    Willing to learn
    Teamworking skills
    Comfortable with significant client interaction and interest in building relationships
    English advanced level, both written and spoken
    Knowledge about governance, risk and internal control management, compliance and audit is a plus

    Responsibilities

    Develop and configure GRC tools (e.g. ERM, Operational Risk, Internal Audit, Compliance management, 3rd party management, Regulatory change management)
    Translate business requirements into written technical specifications
    Design and execute testing
    Facilitate user acceptance testing