Deloitte - Deputy Manager - FRL & RRO - Compliance

Job Description :

- Assist FRL and RRO in compliance with the Firm's policies on Risk and Reputation

- Review of legal documents such as contracts, service agreements with the client s and subcontractors, Non-disclosure agreements, Inter firm memo etc.

- Review of the Tenders, request for proposals, proposals, engagement letters submitted by the clients

- Recommendation and changes required in the above mentioned documents from the legal and functional Risk and Reputation perspective, suggesting Risk Mitigation Steps

- Drafting / review of contracts and agreements taking into account the functional requirements

- Discussions with the client / Client legal departments to negotiate above mentioned contracts/ documents

- Developing formats and templates of various types of the contracts

- Preparing materials (presentations) for workshops and training

- Conducting the training on the firm risk policies, procedures and reputation matters

- Assisting in drafting and updating firm risk policies

- Providing guidance to the engagement teams for various risk processes and policies.

- Preparing Reports and conducting various testing processes to ensure the compliance.

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