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Deloitte Manager - Regulatory, Risk and Capital Management in San Francisco, California

Manager: Regulatory, Risk, and Capital Management

Regulatory and Operations Risk (ROR)

Risk and Financial Advisory

Our Risk and Financial Advisory group is comprised of more than 10,000 partners, managers and staff. We help solve our clients most complex financial instrument and physical market challenges by delivering risk advisory, technical accounting, quantitative, technology and operational advisory services. Specifically, our consulting projects include risk assessment and solution implementation for business strategies and policies, business processes, organization structure, risk modeling, management reporting and treasury, trading and risk systems. We help clients obtain, analyze and report information from multiple sources and across risk classes to facilitate tactical and strategic decision making.

Work you ll do

We are looking for a Risk and Capital Management Manager to be based out of our New York, San Francisco, or Charlotte offices. In this role you will lead and implement services and solutions that help clients transform their business approaches and infrastructures to more effectively and efficiently address market and regulatory demands that may impact their business. Our services focus on Large-Scale Program Implementation, Business Optimization and Efficiency, and Structural Transformation.Our solutions enable our clients to lead in their industry, navigate risk and opportunities, and disrupt the status quo.

Job duties include:

  • Identify and evaluate business, regulatory and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

  • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

  • Generate innovative ideas and challenge the status quo

  • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

  • Play substantive/lead role and engagement planning, economics, and billing

  • Assist in retention of professionals

  • Participate in training efforts

  • Identify opportunities to cross-sell other services

  • Demonstrate a general knowledge of market trends, competitor activities, Deloitte s products and service lines

  • Build and nurture positive working relationships with clients with the intention to exceed client expectations

  • Understand clients' business environment and basic risk management approaches

  • Participate in proposal development efforts

  • Participate in "add-on" sales to client

  • Membership and visibility in professional & civic organizations

  • Contribute to a positive team attitude

The team

The Regulatory and Operational Risk (R&OR) Market provides large, complex organizations with innovative and technology-enabled solutions to manage regulatory, compliance and operational risk. Businesses today face complex regulations and often volatile operating environments. Turn the tide to protect and create value and evolve regulations into opportunity. Learn to lead, navigate, and disrupt to accelerate performance through effective management of regulatory and operational risks. Our services are designed to help clients optimize the management of their risks and address a variety of financial and operational risks that result from external and internal changes, including regulatory variations, market volatility, corporate events and growing third-party relationships . Learn more about Deloitte Advisory's Regulatory and Operational Risk practice.


Qualified candidates should have broad risk and capital management consulting/banking skills, which can also be leveraged, across relevant areas such as credit, market and operational risk, or other areas, so that this resource is broadly useful and leverageable to the risk consulting practice. Specific qualifications include:


  • 7 years of experience in the following Risk services:

  • Risk management concepts

  • Capital management concepts

  • Familiar with risk measurement and reporting

  • Risk type application

  • Key financial regulatory requirements for Risk & Capital Management

  • Key processes and data supporting requirements for Risk & Capital Markets

  • BA/BBA/BS in Accounting, Finance or business related field

  • Prior performance management experience

  • Ability and willingness to travel 75%

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future


  • MBA/MS/MA degree is a plus

  • Experience in the following areas:

  • Risk governance and organizationalstructure conceptual frameworks

  • Risk management policies and procedures

  • Risk reporting

  • Risk self-assessment

  • ORM loss database

  • ERM KRI, KPI and scorecards

  • Risk quantification, capital usage and limit allocation methodologies

  • Risk and capital modeling and RAROC model development, benchmarking and review

  • Integration of market, credit and operational risk for measurement, management, and evaluation

  • Risk and Capital supporting technology implementation

  • Regulatory and stress capital requirements

  • Risk controls certifications under Sarbanes - Oxley

  • Risk controls certifications under FIDICIA

  • Financial services and risk consulting experience from another major consulting firm.

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at


At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at

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Category: Management Consulting

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.