Risk Advisory - Governance Risk & Regulatory: Legal Assistant Manager

  • Full-time
  • Service Line: Risk Advisory

Company Description

Deloitte is the largest private professional services network in the world. Every day, approximately 264,000 professionals in more than 150 countries demonstrate their commitment to a single vision: to be the standard of excellence, while working towards one purpose – to make an impact that matters. Click here to read more about Deloitte.

About the Division

The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence. Our five business areas work in unison to provide integrated solutions unique to the organisational requirements of any business. 

Governance Regulatory & Risk services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit, through out-of-the-box solutions with the view to turning risks into value-creating opportunities.

Click here to read more about our Risk Advisory practice.

Job Description

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realize your full potential.

Main Purpose of Job

Supports Engagement Manager in delivery of services to at client premises on delegated engagement/project. Focus on the delivery of client engagements and shares knowledge and experience with others. Understands objectives for clients and aligns own work to objectives. 

 

Leadership Capabilities

  • Living our Purpose - Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
  • Talent development - Develops high-performing people and teams through challenging and meaningful opportunities
  • Performance drive - Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
  • Influence - Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
  • Strategic direction - Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction

 Core Professional Technical Capabilities

  • Risk Strategy
  • Risk Assessment and Mitigation
  • Internal Controls Assessment and Design
  • Delivery Excellence
  • Reporting and Presentations
  • Knows the Business and the Industry

Specialized Competencies:

Provides Regulatory Intelligence    

  • Ability to increase effectiveness of regulatory strategies by identifying and articulating intelligent data
  • Defines a comprehensive and holistic view of the constituent system in which the client operates
  • Analyzes the impact of possible restrictions or regulations in each part of the client’s value chain and assesses the company’s ability to respond
  • Keeps in mind the client’s regulatory strategy priorities when defining KPIs and metrics to enable effective execution and measurable progress

 Implements Regulatory Compliance Change / Response Programs           

  • Ability to assess various components of the client’s regulatory compliance system to identify gaps and prioritize solutions
  • Conducts regulatory compliance current-state assessments, identifies gaps and prioritizes remediation by leveraging an in-depth understanding of regulations (current and potential) that are relevant to the client’s business
  • Analyses key components of the client’s regulatory reporting process (e.g., automation, documentation, review and approval) to identify gaps with leading practices
  • Assesses policies and procedures to analyse compliance with regulatory requirements and evaluate overall operational efficiency

*Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.

Qualifications

Required

LLB Degree with 3 plus years post articles legal experience with regulatory compliance matters in the financial services industry/energy and resources industry.

 Preferred

Experience in a client-facing/consulting/professional services role.  

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