The value created by Risk Advisory for organisations is a synonym for operation excellence. We maximise performance of internal business operations by identifying, forecasting, solving and mitigating immediate threats and obstacles while increasing the value of the operations.

Risk Advisory - Senior Risk and Regulatory Consultant

What you will be doing?

• Analysing compliance of processes in financial and non-financial institutions with EU and Czech legislation
• Analysing systems and design their optimisation
• Preparing user and functional requirements to implement systems
• Working on data model development and seeking opportunities for interconnecting various systems
• Reviewing and optimising internal procedures and guidelines

What would we like you to be like?

• University education in an economic or technical field
• You have experience with work in the financial sector, ideally in the compliance, risk management, reporting or IT department
• You have experience with EU regulation (especially CRR/CRD, SREP, MIFID, AML or GDPR) or you have directly implemented certain regulations, directives or reporting
• You know what to do with a large volume of data
• Working with MS Excel and SQL is no problem for you and you are interested in further development in the technical area
• You are willing to travel even outside of the Czech Republic and work at client premises
• You speak fluent Czech and English

What will you gain with us?

• A team of experienced colleagues that you can learn from
• Friendly atmosphere and people who like their work
• Possibility of quick development and career growth
• Opportunity of working on projects abroad
• Big responsibility right from the start, possibility to interact with people at the level of business directors or general managers
• Wide range of employee benefits (25 days of vacation, meal vouchers, Cafeteria systems, sick days, occasional home office, Medicover, etc.) and many great company events throughout the year (Beerfest, skiing in the Alps, etc.)


Deloitte Advisory s.r.o.
Mária Zaicová