About the role
AI summarisedThe Internal Quality and Risk Management (QRM) Manager will play a key role in supporting business enablement across the Southeast Asia region for Deloitte's growing Strategy, Risk, and Transactions (SR&T) practice. This role involves implementing, monitoring, and enhancing quality and risk management processes to ensure business compliance with firm policies, regulatory requirements, and professional standards.
ConsultingOnsiteQuality, Risk & Regulatory
Key Responsibilities
- Collaborate with the Business Risk Leader and SEA SR&T QRM team to cultivate a consultative network, positioning risk as a strategic enabler for business growth.
- Serve as the central point of contact and subject matter expert on regulatory requirements for Corporate Finance Advisory and Restructuring practices, providing pragmatic guidance to business teams.
- Drive the deployment of quality and risk management programs and tools across the SEA SR&T business, ensuring consistent application with firm-wide standards.
- Contribute to the design and enhancement of QRM policies, guidelines, templates, and tools to empower efficient client delivery while maintaining compliance.
- Support thematic practice reviews and oversee the monitoring of internal policies and ISO standards for continuous improvement.
- Deliver accurate, timely, and insightful reporting to senior leadership on key regulatory, risk, and quality matters.
- Design and deliver targeted learning programs for senior leaders and staff within SR&T on reputation, regulatory, and risk management principles.
- Partner with the Office of General Counsel and Legal team to proactively identify and mitigate legal and contractual risks.
Requirements
- Proven ability to implement, monitor, and enhance quality and risk management processes.
- Strong understanding of firm policies and regulatory requirements within professional services.
- Ability to collaborate effectively with engagement teams, leadership, and global/regional QRM functions.
- Experience in a role requiring high attention to detail regarding compliance and quality standards.
- Capacity to provide expert advice on complex business events and financial transactions.