Senior Manager - Compliance Technology - Risk Advisory

at  Deloitte

Job Type: Permanent
Work Model: Hybrid
Reference code: 126060
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Calgary, AB; Edmonton, AB; Ottawa, ON; Vancouver, BC; Victoria, BC; Winnipeg, MB

ENOUGH ABOUT US, LET’S TALK ABOUT YOU

To qualify for the role you must have:

• Minimum 8+ years in business or technical management of requirements and project delivery in roles such as Business Consultant, Business Development, Pre-sales, or Project/Program Manager with ServiceNow, Archer, or another leading IRM/GRC/Compliance solution.
• Demonstrated experience in designing and deploying Compliance Technology implementations.
• Minimum 10+ years of experience in delivering complex technical projects.
• Minimum 6+ years of experience as a Design Lead or Solution Architect.
• Minimum 6+ years of experience with Compliance use-cases/modules, for instance, Regulatory Obligations/Regulatory Change Management, compliance risk assessments, compliance monitoring, policy management, and regulatory reporting.
• Experience in leading QA and guiding user acceptance testing (UAT) within projects.
• Strong communication skills, including report writing, challenging, investigative, influencing, and presenting to senior management and in formal committee settings.
• Robust problem-solving and analytical skills, with the ability to make independent decisions.
• Excellent organizational skills with the ability to prioritize tasks effectively.
• Proven ability and experience in coaching, counseling, and guiding other team members.
• Demonstrate strong connections in the market to support growth of the practice
• Experience working across various stakeholder groups, including end users, functional teams, operations, infrastructure, etc., to transfer knowledge and resolve problems.
• Proven track record in supporting client pursuits and business development efforts, including preparing proposals and leading presentations to senior executives.
• Demonstrated ability to build long-term business relationships with senior client personnel and executives through engagements and networking in professional organizations.

OUR PURPOSE

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

• Have many careers in one Firm.
• Partner with clients to solve their most complex problems
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.

-

In this role, you will:

• Lead and manage large, complex projects with onshore/offshore teams to deliver Compliance Technology projects, ensuring required levels of excellence and alignment with Deloitte’s methodology. This includes planning, executing, and finalizing projects according to strict deadlines and within budget and may include acquiring resources and coordinating the efforts of team members and third-party contractors or consultants to deliver projects according to plan.
• As part of the leadership team, advise clients on the design and optimization of controls utilizing a general knowledge of business processes, risk management, and technology. This involves understanding the client’s business and advising on best practices in compliance technology.
• Demonstrate expertise for ensuring that the clients technology systems are in line with regulatory requirements. This involves understanding various regulations such as GDPR, CCPA, and other data privacy laws, and ensuring that the company’s systems are compliant.
• Be involved in the development of strategies to manage compliance - this will include leading a team of compliance professionals, providing them with guidance and support, and ensuring that they have the necessary resources to perform their duties effectively to provide guidance on the development of policies, procedures, and controls to ensure that the client practices are in line with regulatory requirements

To qualify for the role you must have:

• Minimum 8+ years in business or technical management of requirements and project delivery in roles such as Business Consultant, Business Development, Pre-sales, or Project/Program Manager with ServiceNow, Archer, or another leading IRM/GRC/Compliance solution.
• Demonstrated experience in designing and deploying Compliance Technology implementations.
• Minimum 10+ years of experience in delivering complex technical projects.
• Minimum 6+ years of experience as a Design Lead or Solution Architect.
• Minimum 6+ years of experience with Compliance use-cases/modules, for instance, Regulatory Obligations/Regulatory Change Management, compliance risk assessments, compliance monitoring, policy management, and regulatory reporting.
• Experience in leading QA and guiding user acceptance testing (UAT) within projects.
• Strong communication skills, including report writing, challenging, investigative, influencing, and presenting to senior management and in formal committee settings.
• Robust problem-solving and analytical skills, with the ability to make independent decisions.
• Excellent organizational skills with the ability to prioritize tasks effectively.
• Proven ability and experience in coaching, counseling, and guiding other team members.
• Demonstrate strong connections in the market to support growth of the practice
• Experience working across various stakeholder groups, including end users, functional teams, operations, infrastructure, etc., to transfer knowledge and resolve problems.
• Proven track record in supporting client pursuits and business development efforts, including preparing proposals and leading presentations to senior executives.
• Demonstrated ability to build long-term business relationships with senior client personnel and executives through engagements and networking in professional organizations