Risk Management Consultant
Luxembourg, LU
Risk Management Consultant — Quality & Risk Management (Advisory & Consulting)
Our dynamic Quality & Risk Management (QRM) function for a global leader in professional services. As a Risk Management Consultant in our Internal Quality & Risk team, you will play a pivotal role in driving operational excellence across our Advisory, Implement & Operate Service disciplines. This position provides a unique opportunity to ensure exceptional delivery practices and ensure adherence to regulatory and internal compliance standards.
We focus on delivering cutting-edge consulting and services to ambitious clients across industries. This critical internal role will ensure risk mitigation, quality enhancement, and strategic oversight in these key business areas
The advantages of joining us
- Career Growth, Your Way: Access tailor-made training programs and career development opportunities, ensuring a clear progression path at your own pace.
- Innovative Work That Matters: Work on cutting-edge projects leveraging the latest technology and digital solutions to make a measurable impact within the fund industry.
- Inclusive, Flexible Culture: Enjoy a supportive environment where your voice is heard, with flexible working hours for seamless integration of work and life.
- Wellness and Team Spirit: Participate in wellness initiatives and team-building activities that keep your mind and body thriving.
- Build Your Network: Gain access to an exclusive alumni network and attend industry events to connect and grow your professional circle.
How you’ll contribute to our success
- Quality Assurance: Oversee the implementation and adherence to governance frameworks for consulting and operate service projects. Continuously monitor, review, and improve delivery processes to maintain exceptional quality standards.
- Risk Management: Identify, assess, and manage risks across key service lines, including consulting engagements and operational processes in reporting driven services.
- Compliance Oversight: Ensure alignment with regulatory requirements, internal policies, and risk protocols, including adherence to engagement terms and operational SLAs.
- Stakeholder Management: Collaborate with internal stakeholders, including business teams, leadership, to address risk concerns and improve delivery quality.
- Performance Audits: Conduct periodic reviews and audits of project deliverables, compliance documentation, and operational adherence.
- Training & Development: Lead training initiatives to enhance risk awareness, quality adherence, and process improvement functions across teams.
- Process Optimization: Drive continuous improvement and innovation in project governance, risk controls, and operational efficiencies within consulting/advisory services operations.
Your skills
- Bachelor’s degree in Business Management, Accounting, Risk Management, or related field.
- 1-3 years of relevant experience in quality and risk management within a BIG4 or equivalent professional services setting in consulting/advisory services
- Hands-on exposure to risk frameworks and quality assurance methodologies in consulting/advisory service environments.
- Strong knowledge of policy frameworks, industry standards, and risk protocols governing consulting /advisory service engagements.
- Proven ability to assess risk and implement practical mitigation strategies while supporting high-quality operational outcomes.
- Exceptional communication and relationship-building skills for effective stakeholder interaction.
- Strong analytical and organizational abilities, with experience in handling audits and reviews.
- Proficient in English; knowledge of French or German is a strong asset.
Interested? Please submit your resume in English
Get to know more about Deloitte on our LinkedIn page (#DeloitteLU), Instagram page, YouTube page or website.
With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For more than 75 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.
Deloitte provides leading professional services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our people deliver measurable and lasting results that help reinforce public trust in capital markets and enable clients to transform and thrive. Building on its 180+-year history, Deloitte spans more than 150 countries and territories. Learn how Deloitte’s over 470,000 people worldwide work together every day to make an impact that matters at www.deloitte.com.
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