Compliance and Internal Control in Deloitte

FULL_TIME

  Remote (Chile) | Senior | Full time | Cybersecurity

4 applications
Replies between 17 and 29 days
Last checked 15 days ago
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Requires applying in English

¿Buscas generar impactos significativos con tu trabajo? ¿Te interesa la innovación y desarrollar tus habilidades de liderazgo?

En Deloitte, encontrarás un espacio intelectualmente desafiante, diverso, inclusivo, y comprometido con su entorno, que potenciará el camino profesional que hoy desees emprender.

Con un equipo multidisciplinario y una red global de expertos y expertas que comparten las mejores prácticas y experiencias del mercado, Deloitte se destaca por la entrega de un servicio de excelencia, conectado con las últimas tendencias, que ofrece a sus profesionales un espacio de aprendizaje único donde se incentiva el liderazgo en todo nivel.

¿Qué impacto quieres hacer?
Nuestras ofertas laborales están abiertas a todos quienes, dentro del marco de la Ley de Inclusión, quieran formar parte de esta gran Firma, aportando con sus distintas capacidades y fortalezas, tanto humanas como profesionales
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Funciones del cargo

As a RA Cyber QRM team member, you will focus on reviewing and approving DRMS (Deloitte Risk Management System), proposals, and contracts with a risk lens as part of the opportunity pursuit process.
Main functions
• Regularize the RA Cyber processes considering the incorporation of new services.
• Provide training and guidance to RA Cyber leaders and managers to comply with the Firm's guidelines.
• Monitoring the quality and completeness of submitted DRMS and engaging with teams to provide timely feedback.
• Assessing eligibility of opportunities for DRMS fast track scenarios
• Interacting with RA Cyber leaders and managers to provide guidance and education to teams on how to complete DRMS and navigate CRM processes.
• Escalating issues when appropriate, using judgment related to the client situation, urgency of the information requirements.
• Analyzing and summarizing trends that may indicate topics for training or need for process adjustments.
• Reporting on DRMS quality and completeness.

Requerimientos del cargo

• 3-4 years of work experience in compliance or risk management.
• Educational background, ideally business or information technology-related.
• Knowledge of cyber security and technology services, and internal control and associated risks.
• Strong analytical and problem-solving skills with ability to resolve issues within area of responsibility.
• Effective organizational and interpersonal skills with abilities to effectively influence others, work with senior leaders and own and manage the end-to-end process for tasks assigned
• Interest and willingness to learn about risk and independence policies
• English and Spanish languages required

Condiciones

- Jornada de trabajo híbrida.

- Día de cumpleaños libre.

- Día libre por mudanza.

- Actividades de voluntariado.

- Permiso sin goce de sueldo “Cumple tus sueños” (año sabático).

- Deloitte Days (5 días libres al año).

- Cuida de los tuyos, licencias para el cuidado de tus familiares.

- Equipos deportivos

Health coverage Deloitte pays or copays health insurance for employees.
Computer provided Deloitte provides a computer for your work.

Remote work policy

Locally remote only

Position is 100% remote, but candidates must reside in Chile.

About Deloitte

Deloitte presta servicios profesionales en auditoría, impuestos, consultoría y asesoramiento financiero a organizaciones públicas y privadas de diversas industrias. — Deloitte's full profile

Compliance and Internal Control
Deloitte •   Remote (Chile)
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Requires applying in English