Quality Risk Manager (m/f) - Job based in Luxembourg

Publiée le 23/03/2021

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Deloitte Luxembourg

Temps de travail
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Niveau d'étude

We believe that we’re only as good as the good we do.

All the facts and figures that talk to our size and diversity and years of history, as notable and important as they may be, are secondary to the truest measure of Deloitte: the impact we make in the world.

So, when people ask, “what’s different about Deloitte?” the answer resides in the many specific examples of where we have helped Deloitte member firm clients, our people, and sections of society to achieve remarkable goals, solve complex problems or make meaningful progress. Deeper still, it’s in the beliefs, behaviors and fundamental sense of purpose that underpin all that we do.

With over 150 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 263,900 people in 150 countries and territories, providing audit, tax, legal, financial advisory, risk advisory, and consulting services—yet our shared culture remains the same.

For us, good isn’t good enough. We aim to be the best at all that we do—to help clients realize their ambitions; to make a positive difference in society; and to maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.

That’s what makes us truly different at Deloitte. Not how big we are, where we are, nor what services we offer. What really defines us is our drive to make an impact that matters in the world.

Your future team


Our National Quality Risk and Security department has an exciting opportunity for a Manager to join its Quality Risk Management (QRM) team. This position will be focused on our Advisory and Consulting Business.
The role involves working with the Functional Risk Leader and the team to deliver an effective QRM Programme for the Advisory & Consulting Group (ACG) business. Managing the quality of our work and the risk associated to client engagements are two of the most important factors associated with our work that delivers an increasingly diverse and complex range of technology and business transformation engagements for our clients.
The successful candidate will gain extensive experience working with the Partner, Director and Manager group in managing the QRM Programme, and gain exposure to all aspects of our ACG business.


Your next challenge


•Define, document and manage QRM processes in line with Global Frameworks and local requirements
•Design QRM reporting tools and manage periodic QRM reporting
•Support the design and rollout of specific QRM related initiatives (Deal Review Board, Engagement Review, ISO27001, Confidential Information Management Program (CIMP), etc.) by working with several departments of the firm
•Work on ad-hoc projects
•Act as a Manager and point of contact on QRM related matters
•Support the rollout of QRM communication and trainings

Your skills


•Hold a degree in Business, Law, Economics, IT or related discipline
•Demonstrate 5/7 years of relevant experience in one of the following fields: Risk, Audit, Internal Control, Compliance or similar, gained in a professional services environment
•Distinguish yourself by excellent organisational and communication skills
•Show good data analytic skills (Excel, VBA, etc.)
•Are risk minded, result oriented and pragmatic
•Speak English fluently with a good level of French or German

Your role as a Leader


At Deloitte we believe in the importance of leadership at all levels. Managers across our organization:

•Develop high-performing people and teams through challenging and meaningful opportunities
•Deliver exceptional client service, driving high performance from people
•Lead by example and establish confident relationships
•Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction

We want to hear from you! Join us and...


  • Be part of a recognized Centre of Excellence amongst all Deloitte global firms
  • Enhance your network in the Luxembourgish and international market
  • Work alongside recognized experts
  • Team up with dynamic and energetic young professionals within a challenging and knowledge sharing environment 
What impact will you make?
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