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Audit And Assurance Products & Solutions: Risk And Controls Product Owner Job Details

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Employer:  Deloitte LLP
Job Ref No:  E17NATASRMMB125-AG
Job Title:  Audit and Assurance Products & Solutions: Risk and Controls Product Owner
Sector:  Asset Management
Sub Sector:  Traditional Asset Manager
Risk Type:  Regulatory/Compliance
Expertise:  Technology
Position summary

Audit and Assurance Products & Solutions: Risk and Controls Product Owner

Ability to travel at least 30% of the time is required.

Job description :

Seeking Audit Senior Manager or Experienced Risk Management/ Technology Professional who will be responsible for leading Risk and Controls (R&C) requirements of various audit and assurance products and solutions within a particular product portfolio. Under the guidance of R&C Portfolio leader, they will have primary responsibility in managing all R&C Product Managers within a portfolio. She / He will be the key person responsible for escalation of issues to R&C Portfolio Leaders, creation of consultation memos, leading AAM 22852 process with National Office and review of related package and will be inspection preparation owner. Individual will also lead various non-application specific general R&C projects.

Individual will work closely with the Professional Practice Network, Controls over Audit Tools Leader, Office of Confidentiality & Privacy, ITS, Office of General Counsel, Regulatory, Global Risk & Compliance and other leadership as needed to ensure that development, hosting, deployment and other risk decisions comply with existing firm policies, professional standards, laws and regulations and other internal and external requirements .

Responsibilities include:

    • Managing and coaching all R&C product leads within portfolio
    • Reviewing user stores (i.e., business and functional requirements) for legal holds and production requests, data retention and archival, and other risk and controls considerations and requirements
    • Supervising completion of all application Risk Acceptance Frameworks (RAFs), Confidential Information Management Plans (CIMP), and AAM 22852 packages including co-ordination with National Office, when needed
    • Identifying solutions for risks related to platform development, including the documentation of the future state and vision
    • Serving as the voice and representative of R&C team during the software development lifecycle
    • Managing workload capacity of R&C professionals based on development timelines
    • Understanding or willing to learn how to operate under a scaled agile framework
    • Capability of effectively negotiating with stakeholders

Experience requirements:

An experienced high-performing audit or risk management professional with extensive experience working on large and medium-size audits performed in accordance with the PCAOB standards or detailed experience in building technology products for an audit stakeholder group.
  • S trong technical and / or detail audit knowledge and the ability to apply this knowledge to the design, development, and deployment of applications based on R&C requirements.
  • Very strong knowledge and understanding of or the ability to learn the regulatory requirements and professional standards involving the development, documentation, review, retention and archiving of audit evidence, including reproduction thereof for professional, legal or regulatory purposes.
  • Ability to challenge the status quo, and to identify untapped opportunities, alternate approaches, and creative solutions to audit products and solutions.
  • Reasonable familiarity with other Deloitte audit technology applications, including those recently released or under development by Audit Innovation and Audit and Assurance Products & Solutions groups.
Candidates should have the following traits and skills:
  • Apply concepts of risk assessment and apply professional skepticism
  • Coach and train Risk and Control product leads
  • Apply technical audit knowledge to new scenarios
  • Identify and address challenges before they occur
  • Not be afraid to fail, resurrect , and fail again until success is achieved
  • Think strategically about products by understanding roadmap/plan
  • Embrace conflicting perspectives
  • Confidently lead meetings and / or engage with PPMDs and senior leaders in the firm
  • Work in cross-functional environments with professionals across Deloitte (non-auditors) and various geographic locations
Requisition code: E17NATASRMMB125-AG

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