Deloitte

Financial Planning and Analysis

• Assist in designing and implementing non-financial risk management (i.e. operational risk management including third-party and compliance risk management) solutions for our financial entity clients, both locally and internationally.
• Actively contribute to regulatory compliance projects (i.e. regulatory gap assessments, framework design and implementation etc.), for different types of financial entities (banking institutions, asset managers, investment firms, payment and electronic money institutions, etc.)
• Assist in designing and implementing internal control frameworks across the three lines of defense.
• Assist in conducting independent reviews of regulatory topics (i.e. internal governance, investor protection, outsourcing etc.) and related risk management processes
• Leverage on your knowledge, experience and communication skills to deliver outstanding quality services to clients
• Develop cohesive conclusions and participate in the report writing, analysis and presentation of results to clients
• Develop a set of new risk management practices to address the challenges posed by new type of entities or products (Crypto/digital assets, fintech, …)

Senior Consultant – Non-Financial Risk Management

Marketing

• Work closely with multiple internal and external stakeholders, including startup program leads, cross-functional marketing teams, and internal partner alliances
• Collaborate to conceptualize and build tailored portfolios of programs and initiatives
• Plot and track execution, monitor investments, and ensure delivery against India's regional startup acquisition and growth targets
• Manage complex stakeholder and vendor relationships
• Drive operational excellence through unconventional marketing experiences (e.g., F2F events, social / digital campaigns, virtual events, customer references)

Experienced Analyst – Startup Marketing

Consultant

• Lead and participate across the full project lifecycle (analysis, design, build, test, deploy) for digital and core banking implementations.
• Support program and project managers in applying agile practices, standards, and controls.
• Monitor and report scope, cost, schedule, resources, risks, and issues; produce dashboards and KPIs.
• Facilitate workshops to capture requirements, design service/UX and microservices solutions, and validate through testing.
• Drive digital strategy, feasibility studies, and ideation for process digitalization, with a focus on customer experience and innovation.

Digital Core Banking Consultant, Senior Consultant

Security Analyst

• Assist clients in developing cyber security strategies and multi-year implementation and remediation programs based on business priorities and risks
• Advise clients in defining security governance and target operating model positioning within the organization
• Help clients to address the underlying security challenges raised by the digital transformation journey (Mobile technologies, Cloud computing, IoT, Digital trust, etc.)
• Advise clients in understanding the overall business case and effective use of security technologies by identifying constraints, risks and integration points
• Have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm’s commitment to creating a more inclusive culture

Cyber Security Analyst

Auditor

• Participar en la planificación y ejecución de trabajos de auditoría interna sobre procesos con impacto tecnológico
• Colaborar con equipos de negocio, tecnología y control interno
• Identificar riesgos emergentes y evaluar las medidas implementadas para mitigar los riesgos
• Realizar seguimiento de la implantación de planes de acción derivados de auditorías
• Relacionarse de manera efectiva con personas de todos los niveles, incluidos socios, ajustando el estilo de comunicación

Senior TI - Auditoría Interna

• Aprenderás la tecnología Workday y te certificarías en ello.
• Nuestro equipo de consultores experimentado y certificado actúa como asesor funcional y técnico (integraciones y migración de datos) de confianza de los distintos clientes.
• Les acompaña en la transición de su sistema origen para la gestión de recursos humanos hacia Workday, transmitiendo la confianza que necesitan para el cambio a través de una metodología de trabajo robusta basada en la experiencia.

Consultor/a Junior Workday

Human Resources

• Support global data privacy strategy for Human Resources function
• Enable the implementation of framework and operate data privacy controls effectively
• Support HR stakeholders to prepare and review Data Privacy cases for management
• Assist in review and approval of Privacy Assessments
• Provide support on governance activities and Data Security management
• Partner with HR functions to support delivery of PIA and controls
• Provide advice on data privacy queries
• Lead workshops and training sessions around data privacy

HR Data Privacy Analyst

Analyst

• Configure and optimize Workday modules with expertise across Recruitment, Core HCM, Security, and other modules to meet evolving business requirements
• Provide expert system support including troubleshooting, issue resolution, and day-to-day maintenance of Workday functionality across multiple modules
• Lead requirements gathering and translation with HR and business stakeholders to define functional and technical specifications
• Manage data integrity and security across Workday, ensuring compliance with data protection requirements and organizational policies
• Conduct quality assurance and testing for new Workday features and enhancements, including test script creation and execution
• Support system integrations between Workday and other HR systems or third-party applications to ensure seamless data flow
• Deliver end-user training and documentation to maximize adoption and effective use of Workday across the organization
• Participate in Workday upgrades and maintenance including testing, validation, and optimization of system enhancements

Senior HRIS Analyst, Workday

Manager

• management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting
• working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes/Corporate PLC
• preparation and review of high-quality planning and reporting deliverables for issue to clients
• presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable
• contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
• completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities

Internal Audit, Controls Assurance – Manager, Corporate PLC experience

• Lead engagements by setting objectives and scope, developing tailored work plans, and managing project delivery.
• Design practical solutions for clients, ensuring alignment with their organizational goals and operational needs.
• Build and develop relationships with clients while identifying new business opportunities.
• Manage and guide junior consultants to maintain quality and exceed delivery expectations.
• Optimize client operations by implementing innovative processes and strengthening organizational controls.

Manager – Business Transformation, Investment Management

Actuary

• Liderar y escalar un offering integral en Reserving, Reporting y Modernización tecnológica para el segmento P&C, convirtiendo la propuesta en un referente de mercado y generando valor tangible para clientes y negocio.
• Liderar el desarrollo, ejecución y seguimiento del plan comercial, incluyendo definición de propuesta de valor, posicionamiento en mercado y seguimiento de métricas comerciales.
• Gestionar y fortalecer relaciones con clientes.
• Dirigir la gestión de proyectos, garantizando la entrega a tiempo, con altos estándares de calidad y control.
• Formar y liderar equipos multidisciplinares (actuariales, data, tecnología, delivery centers, etc.), fomentando la transferencia de conocimiento y el desarrollo profesional.
• Promover la adopción de soluciones basadas en automatización, cloud, BI e IA para mejorar la eficiencia, trazabilidad y gobernanza de procesos clave de los clientes.
• Colaborar con áreas decisoras (CFO, CAO, CIO/CTO, CDO, COO) para alinear la oferta con prioridades regulatorias, financieras y tecnológicas.
• Participar en propuestas comerciales y en la definición de casos de negocio que demuestren retorno para el cliente y la firma.

Manager Actuarial

General Counsel

• Join the multinational client contracting team of the Deloitte in-house Legal Department
• Handle a wide range of legal matters, including negotiate large variety of services/ICT agreements
• Provide strategic legal support across the Firm
• Contribute to the negotiations and risk assessments of contracts with strategic clients
• Participate in projects and issue recommendations to ensure compliance with regulatory requirements
• Share legal knowledge within the team and coach junior members of the team

Manager – Commercial Contracts Legal Counsel

• Master local regulations shaping UCITS and AIF cross-border distribution worldwide.
• Lead maintenance and development of our proprietary regulatory database;
• Provide expert interpretation of rules for funds across multiple jurisdictions;
• Advise on regulatory changes and their business implications;
• Spearhead client projects with end-to-end ownership;
• Cultivate and expand key relationships with asset managers while growing our network;
• Leverage AI tools to automate, optimize quality, and elevate client satisfaction;
• Design innovative service offerings and drive business development to grow our client portfolio.

Investment Funds – Regulatory Compliance Consultant / Senior Consultant

• Responsible for the implementation of one or more SAP SuccessFactors modules (Employee Central, Onboarding, etc…)
• Providing business analyses, configurations, testing, training and ensuring knowledge transfer to key users
• Helping clients synchronise their human resources priorities with supporting technologies.
• Provide consulting and implementation support and set synergy goals within other consulting teams that may interact with SAP technologies
• Be part of an international team with multidisciplinary HR Transformation consultants and mentor junior colleagues in their careers

Senior SAP SuccessFactors Consultant, French Speaker

• Control Tech trabaja de la mano con nuestros clientes para garantizar que sus procesos críticos se ejecuten de manera eficiente y segura, utilizando las mejores tecnologías del mercado
• Serás el enlace directo con el cliente, liderando la gestión de proyectos y respondiendo a la demanda en tiempo real
• Contribuirás al diseño de soluciones tecnológicas, así como a la planificación y dimensionamiento de proyectos orientados a la gestión de riesgos de nuestros clientes
• Serás responsable del liderazgo y seguimiento de los equipos de trabajo, fomentando su desarrollo profesional mediante formación, mentoría y el diseño de planes de carrera personalizados