Risk and Controls Consulting - Controls Advisory (Business Process Controls)

About the role

This role sits within the Risk and Controls Consulting persona, specifically within Finance Transformation. You will assist clients in assessing their finance strategy, designing and implementing changes to improve the finance function's value and effectiveness. In Controls Advisory, you'll help organizations understand risks associated with end-to-end processes, including automated and manual systems, and their IT landscape. Services offered include controls framework design, next-generation controls operating model re-design, controls culture enhancement, and controls automation, including AI. You will collaborate with clients, business and finance controls teams, and technology risk specialists to define control requirements and help them unlock their full potential, with a focus on the Business Process area of Controls Advisory.

More apprenticeships like this

• Security Cleared Government & Public Sector (GPS)- Strategy & Transformation at Deloitte, Bristol
• Security Cleared Government & Public Sector (GPS) - Technology Strategy & Transformation at Deloitte, London, UK
• Security Cleared Government & Public Sector (GPS) - Customer Products at Deloitte, Manchester, UK
• Security Cleared Government & Public Sector (GPS) - Human Capital at Deloitte, London, UK
• Security Cleared Government & Public Sector (GPS) - Human Capital at Deloitte, Bristol, UK
• Security Cleared Government & Public Sector (GPS) - Customer Products at Deloitte, London, UK
• Security Cleared Government & Public Sector (GPS) - Customer Products at Deloitte, Bristol, UK
• Risk & Controls Consulting - Enterprise Security at Deloitte, London, UK