Advisory - Sr Consultant - Cloud Risk and Regulatory

Cloud | Regulatory & Legal Support
Same job available in 12 locations

Atlanta, Georgia, United States

Boston, Massachusetts, United States

Charlotte, North Carolina, United States

Chicago, Illinois, United States

Detroit, Michigan, United States

Jersey City, New Jersey, United States

McLean, Virginia, United States

New York, New York, United States

Philadelphia, Pennsylvania, United States

Pittsburgh, Pennsylvania, United States

Richmond, Virginia, United States

Seattle, Washington, United States

Position Summary

Job Description:

Deloitte Risk & Financial Advisory is seeking an experienced professional to advise and support our key financial services industry clients along cloud transformation journeys. As a Manager you will be tasked with leading client engagements, driving opportunities in the marketplace and helping enhance the practice capabilities. In this role, you will engage with our client stakeholders to understand their core business and technology challenges, helping clients manage risks around digital transformations and cloud adoption, navigating regulatory compliance, and support cloud transformation programs and initiatives for mid to large scale organizations.

Responsibilities:

In this role, you will interact directly with senior business and technology executives across the financial services industry. You will bring exceptional communication and problem-solving skills, business judgment, and technical expertise to cross-functional teams. This role requires a strong technical background, and you should be customer-focused with a passion for using cloud to drive business value and managing digital risk. You should have a deep understanding of the capital markets and investment management ecosystem, including the key business processes and technology components that underpin core financial capabilities.

Specific responsibilities may include:

  • Evaluating cloud related global regulatory compliance posture, including mandatory regulations and associated obligations
  • Mapping regulatory obligations to control objectives and instances, including the identification of possible control enhancement or gaps
  • Enhancement of existing enterprise risk and records management policies and procedures to align with regulatory obligations and industry best practices
  • Design, development and implementation of processes to manage final disposition (destruction, archival, or preservation) of organization data/ records
  • Development and enhancement of functional and technical standards to enable cloud adoption
  • Review and enhancement of control frameworks and management to adapt to the impact of cloud migration, including supporting development of third-party control ownership metrics and performance indicators
  • Supporting large-scale cloud migration programs from legacy technology ecosystems to AWS/GCP/Azure/Salesforce environments
  • Providing training and development support to both internal and external stakeholders using your cloud experiences and lessons learned

Basic Qualifications:

  • Bachelor's degree in Management Inf

Job Description:

Deloitte Risk & Financial Advisory is seeking an experienced professional to advise and support our key financial services industry clients along cloud transformation journeys. As a Manager you will be tasked with leading client engagements, driving opportunities in the marketplace and helping enhance the practice capabilities. In this role, you will engage with our client stakeholders to understand their core business and technology challenges, helping clients manage risks around digital transformations and cloud adoption, navigating regulatory compliance, and support cloud transformation programs and initiatives for mid to large scale organizations.

Responsibilities:

In this role, you will interact directly with senior business and technology executives across the financial services industry. You will bring exceptional communication and problem-solving skills, business judgment, and technical expertise to cross-functional teams. This role requires a strong technical background, and you should be customer-focused with a passion for using cloud to drive business value and managing digital risk. You should have a deep understanding of the capital markets and investment management ecosystem, including the key business processes and technology components that underpin core financial capabilities.

Specific responsibilities may include:

    • Evaluating cloud related global regulatory compliance posture, including mandatory regulations and associated obligations
    • Mapping regulatory obligations to control objectives and instances, including the identification of possible control enhancement or gaps
    • Enhancement of existing enterprise risk and records management policies and procedures to align with regulatory obligations and industry best practices
    • Design, development and implementation of processes to manage final disposition (destruction, archival, or preservation) of organization data/ records
    • Development and enhancement of functional and technical standards to enable cloud adoption
    • Review and enhancement of control frameworks and management to adapt to the impact of cloud migration, including supporting development of third-party control ownership metrics and performance indicators
    • Supporting large-scale cloud migration programs from legacy technology ecosystems to AWS/GCP/Azure/Salesforce environments
    • Providing training and development support to both internal and external stakeholders using your cloud experiences and lessons learned

Basic Qualifications:

    • Bachelor's degree in Management Information Systems, Computer Science or Engineering, Finance or equivalent experience
    • Candidate will likely have experience working for a Banking and Capital Markets firms, Big 4 Professional se firm, Regulatory agency, or Technology Vendor
    • 6+ years of financial services technology industry experience in customer facing roles
    • 3+ years of experience supporting a financial services organization’s global regulatory compliance function
    • 3+ years of experience in Cloud Strategy and Implementation for mid or large size organizations (this includes private/public Clouds - on AWS, Azure, Google Cloud Platform, or VMWare)
    • 3+ years of experience defining and implementing governance and restructuring IT departments to optimally manage cloud environments and cloud-native applications
    • 3+ years of experience defining and implementing governance and restructuring IT departments to optimally manage cloud environments and cloud-native applications
    • Experience in leading/supporting multi-stream cloud transformation programs and initiatives for mid to large scale organizations
    • Experience in recommending application cloud migration dispositions (rehost, re-platform, refactor, replace, retire) based on technical and business requirements
    • Experience in performing impact assessments for risk domains regarding emerging technologies, including third party, enterprise, operational, concentration, and regulatory risk
    • Relevant experience in leading reviews of clients' technology landscapes to identify a range of business-valued cloud uses cases and selecting the preferred public cloud platform for each use case
    • Experience with common industry frameworks, including NIST, COBIT, ISO and COSO, and their application to digital transformation initiatives
    • Excellent oral and written communication skills with the ability to influence others internally and externally
    • Ability to qualitatively and quantitatively assess both business and technology challenges
    • Well-versed with current trends in cloud computing technologies
    • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred Qualifications:

    • Hands-on technical development experience on Cloud platforms and related DevSecOps Infrastructure-as-Code (IAC) domains.
    • Professional cloud (e.g., AWS, GCP, Microsoft, Salesforce) and project management (e.g., PMP) certifications preferred
    • Experience with other Cloud Native platforms and (Salesforce, ServiceNow, NCino, Workday)
    • Experience with Big Data Management solutions (Snowflake, Redshift, BigQuery, Cloudera, DataBricks) and AI/ML platforms (e.g. SageMaker, Quantexa, Indico etc)
    • Experience supporting enterprise-level technology strategy initiatives, preferably in a leading management consultancy or technology services provider environment

ormation Systems, Computer Science or Engineering, Finance or equivalent experience

  • Candidate will likely have experience working for a Banking and Capital Markets firms, Big 4 Professional se firm, Regulatory agency, or Technology Vendor
  • 6+ years of financial services technology industry experience in customer facing roles
  • 3+ years of experience supporting a financial services organization’s global regulatory compliance function
  • 3+ years of experience in Cloud Strategy and Implementation for mid or large size organizations (this includes private/public Clouds - on AWS, Azure, Google Cloud Platform, or VMWare)
  • 3+ years of experience defining and implementing governance and restructuring IT departments to optimally manage cloud environments and cloud-native applications
  • 3+ years of experience defining and implementing governance and restructuring IT departments to optimally manage cloud environments and cloud-native applications
  • Experience in leading/supporting multi-stream cloud transformation programs and initiatives for mid to large scale organizations
  • Experience in recommending application cloud migration dispositions (rehost, re-platform, refactor, replace, retire) based on technical and business requirements
  • Experience in performing impact assessments for risk domains regarding emerging technologies, including third party, enterprise, operational, concentration, and regulatory risk
  • Relevant experience in leading reviews of clients' technology landscapes to identify a range of business-valued cloud uses cases and selecting the preferred public cloud platform for each use case
  • Experience with common industry frameworks, including NIST, COBIT, ISO and COSO, and their application to digital transformation initiatives
  • Excellent oral and written communication skills with the ability to influence others internally and externally
  • Ability to qualitatively and quantitatively assess both business and technology challenges
  • Well-versed with current trends in cloud computing technologies

Preferred Qualifications:

  • Hands-on technical development experience on Cloud platforms and related DevSecOps Infrastructure-as-Code (IAC) domains.
  • Professional cloud (e.g., AWS, GCP, Microsoft, Salesforce) and project management (e.g., PMP) certifications preferred
  • Experience with other Cloud Native platforms and (Salesforce, ServiceNow, NCino, Workday)
  • Experience with Big Data Management solutions (Snowflake, Redshift, BigQuery, Cloudera, DataBricks) and AI/ML platforms (e.g. SageMaker, Quantexa, Indico etc)
  • Experience supporting enterprise-level technology strategy initiatives, preferably in a leading management consultancy or technology services provider environment

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 114241

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