Job Information
Deloitte Operational Risk Management Business Analyst - Project Associate 5 in Tampa, Florida
About
At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte's clients are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success-and to the strength of the economy and public security.
By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today's world by organizations across a range of industry sectors and become subject matter experts in those areas.
Our Risk and Financial Advisory services professionals help organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. We use cutting-edge technology like AI/ML techniques, analytics, and RPA to solve Deloitte's clients' most complex issues. Working in Risk and Financial Advisory at Deloitte US offices has the power to redefine your ambitions.
The Team
We help organizations in their efforts to achieve regulatory and legal compliance while transforming their departments to add greater value to the business. Our teams understand the complexities of serving global clients across multiple industries and the importance of increasing transparency around business performance. Learn more about our Deloitte Risk & Financial Advisory practice at Deloitte.
Work you'll do
The Operational Risk Management Business Analyst Project Associate 5 is responsible for delivering transformative, outcome-based, technology-enabled solutions with a focus on people, process, and technology. In this role, you will support all phases of solution development, including engaging with stakeholders to gather requirements, documenting problem statements, articulating user stories, collaborating with multifunctional teams, and facilitating user acceptance testing. Our practitioners help clients streamline operations, automate tasks, reduce ambiguity, and improve processes in their finance, accounting, risk, and operations functions. Note that candidates may be required to be on-site in the Tampa office 2-3 days a week.
Gather and analyze client requirements, analyze business processes, and assist in stakeholder interviews through storyboarding, workshops, or persona journey maps.
Assist in product backlog management by developing epics, features, and user stories, and engage with development stakeholders to drive progress.
Collaborate with design stakeholders to design or provide feedback on UI/UX artifacts.
Collaborate with multifunctional stakeholders to gather input, solicit feedback, and implement user stories and requirements to fulfill business needs.
Prepare and present written and verbal materials such as reports, findings, proposals, and systems training, and assist sales efforts through engagement with clients and prospective clients.
Support the identification, assessment, and mitigation of operational risks.
Support operational risk assessments, KRI reporting, operational risk event and issue management processes.
Evaluate business processes, identify problem areas, and suggest improvements.
Monitor regulatory changes and industry best practices.
Required Qualifications
Bachelor's degree (or higher) in Finance, Business Administration, Information Technology, Engineering, Economics, or a related field.
2+ years of experience in the financial services industry, preferably in a risk management, product management, or strategy role.
Experience with communicating and collaboration with stakeholders across business and functional teams (e.g., Technology)
Experience in project management and change management.
Experience with Agile and Scrum methodologies.
Experience capturing and rationalizing requirements from stakeholders.
Experience evaluating business processes, identifying problem areas, and suggesting improvements.
Experience developing and delivering presentations to clients and stakeholders.
Experience using Agile tools such as Azure DevOps, JIRA, or ServiceNow.
Proficiency in MS Office applications.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at anytime in the future.
Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
Preferred Qualifications
The ideal candidate is passionate about technology and comfortable solving and reframing business problems using a design and consulting mindset.
Experience with risk management software like MetricStream, RSA Archer, SAP GRC (Governance, Risk, and Compliance) or similar
Experience with data visualization tools like Tableau, Power BI, Alteryx or similar
Proficiency in programming languages and tools such as R, Python, SQL, VBA or similar
Familiarity with financial regulations and industry best practices
Experience with Quality Assurance activities, including defect reporting, defect management, and assisting in monthly or quarterly product change control boards.
Foundational knowledge of relational databases and experience writing basic SQL queries.
Knowledge of cloud platforms.
We help organizations in their efforts to achieve regulatory and legal compliance while transforming their departments to add greater value to the business. Our teams understand the complexities of serving global clients across multiple industries and the importance of increasing transparency around business performance. Learn more about our Deloitte Risk & Financial Advisory practice at Deloitte.
Work you'll do
The Enterprise Risk Management Limits & Thresholds Business Analyst Project Associate 5 is responsible for delivering transformative, outcome-based, technology-enabled solutions with a focus on people, process, and technology. In this role, you will support all phases of solution development, including engaging with stakeholders to gather requirements, documenting problem statements, articulating user stories, collaborating with multifunctional teams, and facilitating user acceptance testing. Our practitioners help clients streamline operations, automate tasks, reduce ambiguity, and improve processes in their finance, accounting, risk, and operations functions. Note that candidates may be required to be on-site in the Tampa office 2-3 days a week.
Gather and analyze client requirements, analyze business processes, and assist in stakeholder interviews through storyboarding, workshops, or persona journey maps.
Assist in product backlog management by developing epics, features, and user stories, and engage with development stakeholders to drive progress.
Collaborate with design stakeholders to design or provide feedback on UI/UX artifacts.
Collaborate with multifunctional stakeholders to gather input, solicit feedback, and implement user stories and requirements to fulfill business needs.
Prepare and present written and verbal materials such as reports, findings, proposals, and systems training, and assist sales efforts through engagement with clients and prospective clients.
Work closely with business units, risk managers, and senior management to establish appropriate risk limits and thresholds.
Continuously monitor risk exposures and ensure they remain within established limits and thresholds.
Prepare and distribute regular reports on risk exposures, limit breaches, and threshold violations to relevant stakeholders.
Analyze trends and patterns in risk exposures to identify emerging risks and potential limit breaches.
Escalate limit breaches to appropriate levels of management and recommend corrective actions.
Required Qualifications
Bachelor's degree (or higher) in Finance, Business Administration, Information Technology, Engineering, Economics, or a related field.
2+ years of experience in the financial services industry, preferably in a risk management, product management, or strategy role.
Experience with communicating and collaboration with stakeholders across business and functional teams (e.g., Technology)
Experience in project management and change management.
Experience with Agile and Scrum methodologies.
Experience capturing and rationalizing requirements from stakeholders.
Experience evaluating business processes, identifying problem areas, and suggesting improvements.
Working knowledge of risk management methodologies, frameworks, and best practices
Understanding of various types of risks (e.g., credit, market, operational) and their impact on the organization
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at anytime in the future.
Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
Preferred Qualifications
The ideal candidate is passionate about technology and comfortable solving and reframing business problems using a design and consulting mindset.
Experience with risk management software like MetricStream, RSA Archer, SAP GRC (Governance, Risk, and Compliance) or similar
Experience with data visualization tools like Tableau, Power BI, Alteryx or similar
Proficiency in programming languages and tools such as R, Python, SQL, VBA or similar
Familiarity with financial regulations and industry best practices
Experience with Quality Assurance activities, including defect reporting, defect management, and assisting in monthly or quarterly product change control boards.
Foundational knowledge of relational databases and experience writing basic SQL queries.
Information for applicants with a need for accommodation: https://www2.d el oitte.com/us/e n/pages/career s/articles/joi n-deloitte-ass istance-for-di sabled-applica nts.html
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.