Quality Risk Senior Officer/ Assistant Manager (m/d/f)

Your future team 

Our Tax department has an exciting opportunity for a senior/Assistant Manager officer to join its Quality & Risk Management (QRM) team. Our Tax QRM team plays an important role in implementing high quality standards, protecting Deloitte’s reputation, and monitoring the management of risks associated with the business developed by the Tax department of Deloitte.

The role involves collaborating with the Tax Risk Leader and QRM team to develop and implement a robust QRM Programme for the Tax business. By joining our team, you would help us monitor the quality of our Tax team’s work and support the tax team on risk areas related to tax services and to our client base. These are the most important factors associated with our work as QRM team in Tax Business that delivers an increasingly diverse and complex range of services to our clients.

The successful candidate will gain extensive experience engaging with Partner, Director and Manager groups to manage the QRM Programme, and gain exposure to all aspects of our Tax business and the Firm central risk department. The work is highly diversified and covers risk related aspects of the business including but not limited to onboarding, contracting, delivery, testing, transforming, terminating, etc.

Your next challenge

• Serve as a point of contact for QRM-related queries;
• Support the business navigating QRM processes;
• Support the design, testing and rollout of QRM firm projects, processes and initiatives by working with several departments of the firm (legal department, AML/CTF team, Security Office…);
• Document, update and manage QRM operations ensuring alignment with Global Frameworks and local requirements;
• Participate in internal practice reviews and Client portfolio risk reviews;
• Evaluate new digital tools and services from a QRM perspective;
• Contribute to ad-hoc projects;
• Aid in QRM communication and training efforts.

Your skills

• A degree in Business, Law, Economics, or related discipline;
• 2-4 years of experience in Tax, Risk management, Compliance, Internal Control, or similar fields within a professional service environment;
• Analytical and risk-minded with a pragmatic and results-oriented approach allowing to propose sound solutions;
• Strong organizational skills, with attention to detail and ability to meet tight deadlines;
• Excellent communication skills and interpersonal skills with the ability to develop strong relationships with key stakeholders;
• Proficient in data analysis and the use of basic technology (e.g., Excel);
• Fluent in English and proficient in French or another language.

This position promises exposure to a diverse range of services and close collaboration with different departments, offering a comprehensive understanding of the Tax business and risk management landscape.

We want to hear from you! Join us and...

• Develop your skills with a tailor-made training plan
• Expand your network in the Luxembourgish and international market
• Enjoy flexible work arrangements
• Profit from our Global network for career opportunities

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 unrivaled opportunities to succeed and realize your full potential.

One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development. Please click here to discover the standards for this role.

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With  more than 150 partners and 2,600 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.

Join us in enabling a diverse and inclusive environment for all!

Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.