Risk and Compliance Analyst, Tax & Legal Quality Risk Team

Deloitte

Risk and Compliance Analyst, Tax & Legal Quality Risk Team

Salary Not Specified

Deloitte, Adamsdown, Caerdydd - Cardiff

  • Full time
  • Permanent
  • Remote working

Posted 2 weeks ago, 15 May | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: 379f874fa1394deba0d58407d4f4a75a

Full Job Description

This opportunity will see you working as part of the Tax & Legal Quality Risk team, which supports the UK Tax & Legal business. As a team, we support and collaborate with client facing teams in helping them achieve optimum compliance with our quality, risk and regulatory expectations, in their day-to-day work, as well as actively addressing process improvements across these areas.

  • Establishing, facilitating, and maintaining risk processes and programs, that assist the firm in meeting regulatory requirements

  • Producing in-depth written analysis as part of the Quality Assurance Programme

  • Actively supporting the business to maintain adherence to various compliance regulations and Deloitte Global requirements

  • Manipulating and analysing data quickly and efficiently, with use of a variety of tools to produce reports required by the business and its regulators

  • Working flexibly to support and understand the response to real-time risks as they occur e.g., changes due to political landscape, data-risk requirements - GDPR

  • Working together in diverse teams within an inclusive team culture where people are recognised for their contribution

    A vacancy has arisen within Tax & Legal Quality Risk Management for an individual with an appetite and interest in risk to join our dynamic and collaborative team. We are looking for an individual with strong communication, decision making, IT and interpersonal skills to help us support our business., You're a team player. Someone who brings strong communication and organisation skills to support a dynamic team.


  • Essentials
  • Clear and concise written and verbal communication and interpersonal skills

  • Time management skills with the ability to prioritise workloads and work accurately in order to meet deadlines

  • An ability to work on your own and as part of a team

  • Excellent attention to detail and quality with effective judgement and decision-making skills

  • An ability to manage and adapt to regular changes


  • Desirables
  • Development of presentations of data in Excel and PowerPoint

  • Experience in working in a regulated environment

    Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.


  • What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most., Innovation and tax consultancy may not seem to go together, but that's exactly what you'll find at Deloitte. We're constantly seeking the new and working together to push the limits of what's possible. Discover a new kind of tax career that you can make your own.

    Personal independence

    Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request.

    Connect with your colleagues

    "Since joining Deloitte I have really flourished as an individual and improved both my personal and professional skills. My team encourages me to be the best version of myself I can be, and to continue to develop my skills."

    Our hybrid working policy

    You'll be based in our Cardiff office with hybrid working. Our hybrid model enables our people to collaborate, connect and innovate in both a virtual and physical capacity. As well as remote working, you'll attend your local office, virtual collaboration spaces and client sites, depending on the requirements of the role.

    At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.

    Our commitment to you

    Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

    We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.

    Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.

    Connect to your next step

    A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.

    Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers, Deloitte LLP is the United Kingdom affiliate of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"). DTTL and each of its member firms are legally separate and independent entities. DTTL and Deloitte NSE LLP do not provide services to clients. Please see About Deloitte to learn more about our global network of member firms.

    Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and its registered office at 1 New Street Square, London EC4A 3HQ, United Kingdom.