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Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management

at Deloitte

Back to all Data Science / AI / ML jobs
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Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management

at Deloitte

Mid LevelVisa sponsorship availableData Science/AI/ML

Posted 5 days ago

No clicks

Compensation
$144,200 – $265,600 USD

Currency: $ (USD)

City
Atlanta, Boston, Charlotte, Chicago, Los Angeles, New York City, Philadelphia, Stamford
Country
United States

Manager in Deloitte's Regulatory, Risk & Forensic team focusing on AI-assisted process, risks and controls transformation for Investment Management. You will identify, assess, and prioritize business, operational, regulatory and technology risks, design and implement AI-enabled governance across the process, risk and control lifecycle, and lead continuous controls monitoring and model risk management initiatives. The role involves deploying AI to enhance middle/back office processes and collaborating across teams to deliver risk-aware, compliant solutions.

Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management

Strategy, Growth, and Transformation | Functional and Operational Strategy and Transformation
Same job available in 11 locations

Atlanta, Georgia, United States

Boston, Massachusetts, United States

Charlotte, North Carolina, United States

Chicago, Illinois, United States

Costa Mesa, California, United States

Los Angeles, California, United States

McLean, Virginia, United States

Morristown, New Jersey, United States

New York, New York, United States

Philadelphia, Pennsylvania, United States

Stamford, Connecticut, United States

Position Summary

Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk

Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.

Work you’ll do

As a Manager, you will have opportunities to:

  • Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks
  • Support clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting
  • Assist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.
  • Help deploy AI to enhance process and control effectiveness across the middle/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration/control issues.
  • Support the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.

The Team

Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing “heart of the business” operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.

Qualifications

Required:

  • Bachelor’s degree.
  • 6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and/or technology/data functions.
  • Demonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral/margin, pricing/valuation support, fund/investment accounting, performance/reporting) and where operational risks and controls typically sit.
  • Experience applying AI/advanced analytics to process, risk, and control management, including one or more of:
    • Continuous anomaly detection and exception triage for transactions and operational processes
    • Risk assessment enhancement using broader data inputs and more real-time updates (where applicable)
    • Generative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives/test scripts, summarizing policies/procedures, generating action reports and recommendations), paired with human review and audit trails
    • Techniques to reduce control burden while maintaining governance in a highly regulated environment
  • Experience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.
  • Understanding of AI risk considerations (e.g., bias/fairness, reliability, hallucinations, privacy/security, and attribution/copyright risk) and how to mitigate them via governance and controls.
  • Strong project/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.
  • Strong oral and written communication skills, including supporting proposals and executive-ready presentations.
  • Limited immigration sponsorship may be available.
  • Ability to travel up to 75%, on average, based on the work you do and the clients and industries/sectors you serve.

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Benefits

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.
Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. 
Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.  Learn more.
Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Financial Advisory Services LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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.
Qualified applicants with criminal histories, including arrest or conviction records, will be considered for employment in accordance with the requirements of applicable state and local laws, including the Los Angeles County Fair Chance Ordinance for Employers, City of Los Angeles’s Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act. See notices of various fair chance hiring and ban-the-box laws where available. 
Fair Chance Hiring and Ban-the-Box Notices | Deloitte US Careers
Requisition code: 324456
Job ID 324456
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A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "employmentType": [""], "hiringOrganization" : { "@type": "Organization", "name": "Deloitte US", "sameAs": null }, "identifier": { "name": 324456, "value": 324456, "@type": "PropertyValue" }, "jobLocation" : { "@type": "Place", "address": { "streetAddress": "", "addressLocality": "", "addressRegion": null, "postalCode": "", "addressCountry": null, "@type": "PostalAddress" } }, "educationRequirements": "Bachelor's Degree", "experienceRequirements": "\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003E\u003Cu\u003EManager \u2013 AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk\u003C\/u\u003E\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. 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We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EQualifications\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003ERequired:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003EBachelor\u2019s degree.\u003C\/li\u003E\u003Cli\u003E6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and\/or technology\/data functions.\u003C\/li\u003E\u003Cli\u003EDemonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral\/margin, pricing\/valuation support, fund\/investment accounting, performance\/reporting) and where operational risks and controls typically sit.\u003C\/li\u003E\u003Cli\u003EExperience applying AI\/advanced analytics to process, risk, and control management, including one or more of:\u003C\/li\u003E\u003Cul\u003E\u003Cli\u003EContinuous anomaly detection and exception triage for transactions and operational processes\u003C\/li\u003E\u003Cli\u003ERisk assessment enhancement using broader data inputs and more real-time updates (where applicable)\u003C\/li\u003E\u003Cli\u003EGenerative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives\/test scripts, summarizing policies\/procedures, generating action reports and recommendations), paired with human review and audit trails\u003C\/li\u003E\u003Cli\u003ETechniques to reduce control burden while maintaining governance in a highly regulated environment\u003C\/li\u003E\u003C\/ul\u003E\u003Cli\u003EExperience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.\u003C\/li\u003E\u003Cli\u003EUnderstanding of AI risk considerations (e.g., bias\/fairness, reliability, hallucinations, privacy\/security, and attribution\/copyright risk) and how to mitigate them via governance and controls.\u003C\/li\u003E\u003Cli\u003EStrong project\/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.\u003C\/li\u003E\u003Cli\u003EStrong oral and written communication skills, including supporting proposals and executive-ready presentations.\u003C\/li\u003E\u003Cli\u003ELimited immigration sponsorship may be available.\u003C\/li\u003E\u003Cli\u003EAbility to travel up to 75%, on average, based on the work you do and the clients and industries\/sectors you serve.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EInformation for applicants with a need for accommodation: \u003Ca href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\" data-mce-href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\"\u003Ehttps:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\u003C\/a\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. 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Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EWork you\u2019ll do\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EAs a Manager, you will have opportunities to:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003ELearn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks\u003C\/li\u003E\u003Cli\u003ESupport clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting\u003C\/li\u003E\u003Cli\u003EAssist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.\u003C\/li\u003E\u003Cli\u003EHelp deploy AI to enhance process and control effectiveness across the middle\/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration\/control issues.\u003C\/li\u003E\u003Cli\u003ESupport the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing\/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EThe Team\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing \u201cheart of the business\u201d operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EQualifications\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003ERequired:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003EBachelor\u2019s degree.\u003C\/li\u003E\u003Cli\u003E6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and\/or technology\/data functions.\u003C\/li\u003E\u003Cli\u003EDemonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral\/margin, pricing\/valuation support, fund\/investment accounting, performance\/reporting) and where operational risks and controls typically sit.\u003C\/li\u003E\u003Cli\u003EExperience applying AI\/advanced analytics to process, risk, and control management, including one or more of:\u003C\/li\u003E\u003Cul\u003E\u003Cli\u003EContinuous anomaly detection and exception triage for transactions and operational processes\u003C\/li\u003E\u003Cli\u003ERisk assessment enhancement using broader data inputs and more real-time updates (where applicable)\u003C\/li\u003E\u003Cli\u003EGenerative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives\/test scripts, summarizing policies\/procedures, generating action reports and recommendations), paired with human review and audit trails\u003C\/li\u003E\u003Cli\u003ETechniques to reduce control burden while maintaining governance in a highly regulated environment\u003C\/li\u003E\u003C\/ul\u003E\u003Cli\u003EExperience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.\u003C\/li\u003E\u003Cli\u003EUnderstanding of AI risk considerations (e.g., bias\/fairness, reliability, hallucinations, privacy\/security, and attribution\/copyright risk) and how to mitigate them via governance and controls.\u003C\/li\u003E\u003Cli\u003EStrong project\/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.\u003C\/li\u003E\u003Cli\u003EStrong oral and written communication skills, including supporting proposals and executive-ready presentations.\u003C\/li\u003E\u003Cli\u003ELimited immigration sponsorship may be available.\u003C\/li\u003E\u003Cli\u003EAbility to travel up to 75%, on average, based on the work you do and the clients and industries\/sectors you serve.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EInformation for applicants with a need for accommodation: \u003Ca href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\" data-mce-href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\"\u003Ehttps:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\u003C\/a\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "responsibilities": "\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003E\u003Cu\u003EManager \u2013 AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk\u003C\/u\u003E\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EWork you\u2019ll do\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EAs a Manager, you will have opportunities to:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003ELearn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks\u003C\/li\u003E\u003Cli\u003ESupport clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting\u003C\/li\u003E\u003Cli\u003EAssist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.\u003C\/li\u003E\u003Cli\u003EHelp deploy AI to enhance process and control effectiveness across the middle\/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration\/control issues.\u003C\/li\u003E\u003Cli\u003ESupport the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing\/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EThe Team\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing \u201cheart of the business\u201d operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EQualifications\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003ERequired:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003EBachelor\u2019s degree.\u003C\/li\u003E\u003Cli\u003E6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and\/or technology\/data functions.\u003C\/li\u003E\u003Cli\u003EDemonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral\/margin, pricing\/valuation support, fund\/investment accounting, performance\/reporting) and where operational risks and controls typically sit.\u003C\/li\u003E\u003Cli\u003EExperience applying AI\/advanced analytics to process, risk, and control management, including one or more of:\u003C\/li\u003E\u003Cul\u003E\u003Cli\u003EContinuous anomaly detection and exception triage for transactions and operational processes\u003C\/li\u003E\u003Cli\u003ERisk assessment enhancement using broader data inputs and more real-time updates (where applicable)\u003C\/li\u003E\u003Cli\u003EGenerative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives\/test scripts, summarizing policies\/procedures, generating action reports and recommendations), paired with human review and audit trails\u003C\/li\u003E\u003Cli\u003ETechniques to reduce control burden while maintaining governance in a highly regulated environment\u003C\/li\u003E\u003C\/ul\u003E\u003Cli\u003EExperience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.\u003C\/li\u003E\u003Cli\u003EUnderstanding of AI risk considerations (e.g., bias\/fairness, reliability, hallucinations, privacy\/security, and attribution\/copyright risk) and how to mitigate them via governance and controls.\u003C\/li\u003E\u003Cli\u003EStrong project\/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.\u003C\/li\u003E\u003Cli\u003EStrong oral and written communication skills, including supporting proposals and executive-ready presentations.\u003C\/li\u003E\u003Cli\u003ELimited immigration sponsorship may be available.\u003C\/li\u003E\u003Cli\u003EAbility to travel up to 75%, on average, based on the work you do and the clients and industries\/sectors you serve.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EInformation for applicants with a need for accommodation: \u003Ca href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\" data-mce-href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\"\u003Ehttps:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\u003C\/a\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "skills": "\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003E\u003Cu\u003EManager \u2013 AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk\u003C\/u\u003E\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EWork you\u2019ll do\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EAs a Manager, you will have opportunities to:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003ELearn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks\u003C\/li\u003E\u003Cli\u003ESupport clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting\u003C\/li\u003E\u003Cli\u003EAssist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.\u003C\/li\u003E\u003Cli\u003EHelp deploy AI to enhance process and control effectiveness across the middle\/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration\/control issues.\u003C\/li\u003E\u003Cli\u003ESupport the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing\/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EThe Team\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing \u201cheart of the business\u201d operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EQualifications\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003ERequired:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003EBachelor\u2019s degree.\u003C\/li\u003E\u003Cli\u003E6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and\/or technology\/data functions.\u003C\/li\u003E\u003Cli\u003EDemonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral\/margin, pricing\/valuation support, fund\/investment accounting, performance\/reporting) and where operational risks and controls typically sit.\u003C\/li\u003E\u003Cli\u003EExperience applying AI\/advanced analytics to process, risk, and control management, including one or more of:\u003C\/li\u003E\u003Cul\u003E\u003Cli\u003EContinuous anomaly detection and exception triage for transactions and operational processes\u003C\/li\u003E\u003Cli\u003ERisk assessment enhancement using broader data inputs and more real-time updates (where applicable)\u003C\/li\u003E\u003Cli\u003EGenerative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives\/test scripts, summarizing policies\/procedures, generating action reports and recommendations), paired with human review and audit trails\u003C\/li\u003E\u003Cli\u003ETechniques to reduce control burden while maintaining governance in a highly regulated environment\u003C\/li\u003E\u003C\/ul\u003E\u003Cli\u003EExperience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.\u003C\/li\u003E\u003Cli\u003EUnderstanding of AI risk considerations (e.g., bias\/fairness, reliability, hallucinations, privacy\/security, and attribution\/copyright risk) and how to mitigate them via governance and controls.\u003C\/li\u003E\u003Cli\u003EStrong project\/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.\u003C\/li\u003E\u003Cli\u003EStrong oral and written communication skills, including supporting proposals and executive-ready presentations.\u003C\/li\u003E\u003Cli\u003ELimited immigration sponsorship may be available.\u003C\/li\u003E\u003Cli\u003EAbility to travel up to 75%, on average, based on the work you do and the clients and industries\/sectors you serve.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EInformation for applicants with a need for accommodation: \u003Ca href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\" data-mce-href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\"\u003Ehttps:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\u003C\/a\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "specialCommitments": "", "validThrough" : "2026-05-29", "title" : "US E-Consulting Services-Manager-AI Assisted Process, Risks and Controls Transformation-Investment Management-RRF-EO&R-AW (324456)" }

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Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management

at Deloitte

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Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management

at Deloitte

Mid LevelVisa sponsorship availableData Science/AI/ML

Posted 5 days ago

No clicks

Compensation
$144,200 – $265,600 USD

Currency: $ (USD)

City
Atlanta, Boston, Charlotte, Chicago, Los Angeles, New York City, Philadelphia, Stamford
Country
United States

Manager in Deloitte's Regulatory, Risk & Forensic team focusing on AI-assisted process, risks and controls transformation for Investment Management. You will identify, assess, and prioritize business, operational, regulatory and technology risks, design and implement AI-enabled governance across the process, risk and control lifecycle, and lead continuous controls monitoring and model risk management initiatives. The role involves deploying AI to enhance middle/back office processes and collaborating across teams to deliver risk-aware, compliant solutions.

Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management

Strategy, Growth, and Transformation | Functional and Operational Strategy and Transformation
Same job available in 11 locations

Atlanta, Georgia, United States

Boston, Massachusetts, United States

Charlotte, North Carolina, United States

Chicago, Illinois, United States

Costa Mesa, California, United States

Los Angeles, California, United States

McLean, Virginia, United States

Morristown, New Jersey, United States

New York, New York, United States

Philadelphia, Pennsylvania, United States

Stamford, Connecticut, United States

Position Summary

Manager – AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk

Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.

Work you’ll do

As a Manager, you will have opportunities to:

  • Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks
  • Support clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting
  • Assist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.
  • Help deploy AI to enhance process and control effectiveness across the middle/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration/control issues.
  • Support the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.

The Team

Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing “heart of the business” operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.

Qualifications

Required:

  • Bachelor’s degree.
  • 6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and/or technology/data functions.
  • Demonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral/margin, pricing/valuation support, fund/investment accounting, performance/reporting) and where operational risks and controls typically sit.
  • Experience applying AI/advanced analytics to process, risk, and control management, including one or more of:
    • Continuous anomaly detection and exception triage for transactions and operational processes
    • Risk assessment enhancement using broader data inputs and more real-time updates (where applicable)
    • Generative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives/test scripts, summarizing policies/procedures, generating action reports and recommendations), paired with human review and audit trails
    • Techniques to reduce control burden while maintaining governance in a highly regulated environment
  • Experience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.
  • Understanding of AI risk considerations (e.g., bias/fairness, reliability, hallucinations, privacy/security, and attribution/copyright risk) and how to mitigate them via governance and controls.
  • Strong project/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.
  • Strong oral and written communication skills, including supporting proposals and executive-ready presentations.
  • Limited immigration sponsorship may be available.
  • Ability to travel up to 75%, on average, based on the work you do and the clients and industries/sectors you serve.

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
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Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.  Learn more.
Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Financial Advisory Services LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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.
Qualified applicants with criminal histories, including arrest or conviction records, will be considered for employment in accordance with the requirements of applicable state and local laws, including the Los Angeles County Fair Chance Ordinance for Employers, City of Los Angeles’s Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act. See notices of various fair chance hiring and ban-the-box laws where available. 
Fair Chance Hiring and Ban-the-Box Notices | Deloitte US Careers
Requisition code: 324456
Job ID 324456
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{ "@context": "http://schema.org", "@type": "JobPosting", "datePosted": "2026-02-16", "description": "\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003E\u003Cu\u003EManager \u2013 AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk\u003C\/u\u003E\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. 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A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "industry": "", "occupationalCategory": "", "qualifications": "\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003E\u003Cu\u003EManager \u2013 AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk\u003C\/u\u003E\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EWork you\u2019ll do\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EAs a Manager, you will have opportunities to:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003ELearn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks\u003C\/li\u003E\u003Cli\u003ESupport clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting\u003C\/li\u003E\u003Cli\u003EAssist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.\u003C\/li\u003E\u003Cli\u003EHelp deploy AI to enhance process and control effectiveness across the middle\/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration\/control issues.\u003C\/li\u003E\u003Cli\u003ESupport the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing\/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EThe Team\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing \u201cheart of the business\u201d operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EQualifications\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003ERequired:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003EBachelor\u2019s degree.\u003C\/li\u003E\u003Cli\u003E6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and\/or technology\/data functions.\u003C\/li\u003E\u003Cli\u003EDemonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral\/margin, pricing\/valuation support, fund\/investment accounting, performance\/reporting) and where operational risks and controls typically sit.\u003C\/li\u003E\u003Cli\u003EExperience applying AI\/advanced analytics to process, risk, and control management, including one or more of:\u003C\/li\u003E\u003Cul\u003E\u003Cli\u003EContinuous anomaly detection and exception triage for transactions and operational processes\u003C\/li\u003E\u003Cli\u003ERisk assessment enhancement using broader data inputs and more real-time updates (where applicable)\u003C\/li\u003E\u003Cli\u003EGenerative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives\/test scripts, summarizing policies\/procedures, generating action reports and recommendations), paired with human review and audit trails\u003C\/li\u003E\u003Cli\u003ETechniques to reduce control burden while maintaining governance in a highly regulated environment\u003C\/li\u003E\u003C\/ul\u003E\u003Cli\u003EExperience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.\u003C\/li\u003E\u003Cli\u003EUnderstanding of AI risk considerations (e.g., bias\/fairness, reliability, hallucinations, privacy\/security, and attribution\/copyright risk) and how to mitigate them via governance and controls.\u003C\/li\u003E\u003Cli\u003EStrong project\/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.\u003C\/li\u003E\u003Cli\u003EStrong oral and written communication skills, including supporting proposals and executive-ready presentations.\u003C\/li\u003E\u003Cli\u003ELimited immigration sponsorship may be available.\u003C\/li\u003E\u003Cli\u003EAbility to travel up to 75%, on average, based on the work you do and the clients and industries\/sectors you serve.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EInformation for applicants with a need for accommodation: \u003Ca href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\" data-mce-href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\"\u003Ehttps:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\u003C\/a\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "responsibilities": "\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003E\u003Cu\u003EManager \u2013 AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk\u003C\/u\u003E\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EWork you\u2019ll do\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EAs a Manager, you will have opportunities to:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003ELearn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks\u003C\/li\u003E\u003Cli\u003ESupport clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting\u003C\/li\u003E\u003Cli\u003EAssist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.\u003C\/li\u003E\u003Cli\u003EHelp deploy AI to enhance process and control effectiveness across the middle\/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration\/control issues.\u003C\/li\u003E\u003Cli\u003ESupport the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing\/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EThe Team\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing \u201cheart of the business\u201d operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EQualifications\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003ERequired:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003EBachelor\u2019s degree.\u003C\/li\u003E\u003Cli\u003E6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and\/or technology\/data functions.\u003C\/li\u003E\u003Cli\u003EDemonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral\/margin, pricing\/valuation support, fund\/investment accounting, performance\/reporting) and where operational risks and controls typically sit.\u003C\/li\u003E\u003Cli\u003EExperience applying AI\/advanced analytics to process, risk, and control management, including one or more of:\u003C\/li\u003E\u003Cul\u003E\u003Cli\u003EContinuous anomaly detection and exception triage for transactions and operational processes\u003C\/li\u003E\u003Cli\u003ERisk assessment enhancement using broader data inputs and more real-time updates (where applicable)\u003C\/li\u003E\u003Cli\u003EGenerative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives\/test scripts, summarizing policies\/procedures, generating action reports and recommendations), paired with human review and audit trails\u003C\/li\u003E\u003Cli\u003ETechniques to reduce control burden while maintaining governance in a highly regulated environment\u003C\/li\u003E\u003C\/ul\u003E\u003Cli\u003EExperience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.\u003C\/li\u003E\u003Cli\u003EUnderstanding of AI risk considerations (e.g., bias\/fairness, reliability, hallucinations, privacy\/security, and attribution\/copyright risk) and how to mitigate them via governance and controls.\u003C\/li\u003E\u003Cli\u003EStrong project\/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.\u003C\/li\u003E\u003Cli\u003EStrong oral and written communication skills, including supporting proposals and executive-ready presentations.\u003C\/li\u003E\u003Cli\u003ELimited immigration sponsorship may be available.\u003C\/li\u003E\u003Cli\u003EAbility to travel up to 75%, on average, based on the work you do and the clients and industries\/sectors you serve.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EInformation for applicants with a need for accommodation: \u003Ca href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\" data-mce-href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\"\u003Ehttps:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\u003C\/a\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "skills": "\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003E\u003Cu\u003EManager \u2013 AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk\u003C\/u\u003E\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EWork you\u2019ll do\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EAs a Manager, you will have opportunities to:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003ELearn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment management processes, and apply AI-enabled techniques to improve detection, monitoring, and mitigation of those risks\u003C\/li\u003E\u003Cli\u003ESupport clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle including regulatory and compliance impact assessment, process modeling and risk and control mapping, risk identification, control review, testing and enhancement, and issue management and reporting\u003C\/li\u003E\u003Cli\u003EAssist with continuous controls monitoring by leveraging AI to perform simultaneous, continuous anomaly detection across transactions, reconciliations, valuations, and other high-volume operational activities to surface discrepancies earlier.\u003C\/li\u003E\u003Cli\u003EHelp deploy AI to enhance process and control effectiveness across the middle\/back office processes, including monitoring data flows between systems and data platforms and alerting teams to integration\/control issues.\u003C\/li\u003E\u003Cli\u003ESupport the development and operationalization of model risk management (MRM) practices for AI and traditional models across the model lifecycle (development, testing\/validation, deployment, monitoring), including clearer roles, accountability, and control environment expectations.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EThe Team\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EOur Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing \u201cheart of the business\u201d operations. We leverage deep domain expertise to extend enterprise resilience, agility and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance and reputation.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cstrong\u003EQualifications\u003C\/strong\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003ERequired:\u003C\/p\u003E\u003Cul style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003E\u003Cli\u003EBachelor\u2019s degree.\u003C\/li\u003E\u003Cli\u003E6+ years of experience in financial services or consulting with exposure to investment management operations, compliance, risk, internal audit, and\/or technology\/data functions.\u003C\/li\u003E\u003Cli\u003EDemonstrated knowledge of investment management processes (trade lifecycle, reconciliations, collateral\/margin, pricing\/valuation support, fund\/investment accounting, performance\/reporting) and where operational risks and controls typically sit.\u003C\/li\u003E\u003Cli\u003EExperience applying AI\/advanced analytics to process, risk, and control management, including one or more of:\u003C\/li\u003E\u003Cul\u003E\u003Cli\u003EContinuous anomaly detection and exception triage for transactions and operational processes\u003C\/li\u003E\u003Cli\u003ERisk assessment enhancement using broader data inputs and more real-time updates (where applicable)\u003C\/li\u003E\u003Cli\u003EGenerative AI (GenAI) use cases with appropriate controls (e.g., drafting control narratives\/test scripts, summarizing policies\/procedures, generating action reports and recommendations), paired with human review and audit trails\u003C\/li\u003E\u003Cli\u003ETechniques to reduce control burden while maintaining governance in a highly regulated environment\u003C\/li\u003E\u003C\/ul\u003E\u003Cli\u003EExperience or familiarity with MRM and AI governance concepts, including documentation, validation, monitoring, and oversight needed to maintain transparency, fairness, and accountability for AI systems in investment management.\u003C\/li\u003E\u003Cli\u003EUnderstanding of AI risk considerations (e.g., bias\/fairness, reliability, hallucinations, privacy\/security, and attribution\/copyright risk) and how to mitigate them via governance and controls.\u003C\/li\u003E\u003Cli\u003EStrong project\/program management skills and ability to manage multiple priorities and deadlines with high-quality delivery.\u003C\/li\u003E\u003Cli\u003EStrong oral and written communication skills, including supporting proposals and executive-ready presentations.\u003C\/li\u003E\u003Cli\u003ELimited immigration sponsorship may be available.\u003C\/li\u003E\u003Cli\u003EAbility to travel up to 75%, on average, based on the work you do and the clients and industries\/sectors you serve.\u003C\/li\u003E\u003C\/ul\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EInformation for applicants with a need for accommodation: \u003Ca href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\" data-mce-href=\"https:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\"\u003Ehttps:\/\/www2.deloitte.com\/us\/en\/pages\/careers\/articles\/join-deloitte-assistance-for-disabled-applicants.html\u003C\/a\u003E\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $144200 to $265600.\u003C\/p\u003E\u003Cp style=\"font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 11px;\"\u003EYou may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.\u003C\/p\u003E", "specialCommitments": "", "validThrough" : "2026-05-29", "title" : "US E-Consulting Services-Manager-AI Assisted Process, Risks and Controls Transformation-Investment Management-RRF-EO&R-AW (324456)" }

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