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Quality and Risk Operations - MI Data Analyst/Developer

Salary Frequency  

What impact will you make? TheOpportunity

Discover, investigate, influence. Our sharp,analytical minds are relied upon to ensure that Deloitte operates safely in anincreasingly complex regulatory environment. Are you up to the challenge?

Role description

We are a Centre of Excellence, so it goeswithout saying we take pride in what we do. As a specialist division of the firm’s Quality and Risk Managementfunction we have a vital role to play supporting the Tax Support team. 

Join us and you’ll be joining an expandingteam of talented, highly motivated people who are successfully making an impactthat matters.


You will be based in the Qualityand Risk team in our central Cardiff office.


This is a permanentrole. We do encourage careful consideration of agile ways of working, bothformal and informal arrangements that allow for the best outcomes for ourpeople and our clients. If this opportunity is interesting as a permanent rolewith a degree of flexibility please do discuss with us.


The MI/Data Analyst/Developer in this role will work within Quality & RiskOperations in Cardiff. This Centre of Excellence is a division of the firm’sQuality & Risk management function responsible for a variety of quality,risk, regulatory and compliance support activities. Concentrating the effortsin a Centre of Excellence helps to ensure a high standard of compliance withthe underlying regulations while enabling client facing teams to devote more oftheir time to providing services to their clients. A vacancy has arisen for a dynamic andflexible individual with extensive experience,technical ability and highly developed ICT skills to help meet the increasinglyhigh demands placed on this busy, exciting and innovative team.

Tasks will include:

  • Developing efficient methods for generatingManagement Information with regular involvement in routine Reporting;
  • Designing and operating systems, tools andprocesses to facilitate collation and analysis of data;
  • Using technology to enhance the effectivenessand efficiency of various processes.   
  • Daily use of Excel to include using Visual Basicfor Applications (VBA), formulae, pivot tables and other Excel functions tomanipulate and analyse data and improve efficiency of processes;
  • Training team members and developing theirskills to enable them to use ICT to produce required reports, carry out their dayto day tasks more effectively, and respond to the needs of the business.

The role is expected to grow andevolve rapidly both as the Quality & Risk Operations department expands,and in response to regular changes experienced in our operating environment.Additionally, individuals who demonstrate sufficient capacity and commitment intheir primary roles might be given the opportunity to contribute to otherprojects, thus aiding their personal development.

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A successful applicant will be a self-starter and quick learner with an exceptionally high level of ICT user competence. Ideally they will have experience in a supporting role in a large organisation and be able to demonstrate the mix of skills and attributes that would enable them to make a real contribution to a busy team operating as a Centre of Excellence for our firm. They will be required to react to a variety of issues as they arise in order to be a successful part of this unique team. All successful candidates will be subject to certain investment restrictions on joining to meet client independence rules.

To qualify for the role you must have:

  •       Advanced Microsoft Excel skills including Visual Basic for Applications and complex formulae.
  •       An advanced level of ICT user ability, experience and skills, e.g. Microsoft Access databases, SharePoint workflows.   Knowledge of other applications such as Tableau and Lotus notes would be useful
  •        Capability to offer solutions and analyse alternatives
  •        Attention to detail and focus on quality
  •        Excellent communication and interpersonal skills to work within our team and across our business.
  •        Team working skills and ability to deal with people at all levels
  •        The ability to discuss IT needs with a range of people, from those with limited IT experience to in-house IT consultants
  •        Effective judgement and decision making
  •        The ability to work with initiative, managing workload effectively, meeting deadlines & managing stakeholder requirements & expectations
  •        Ability to manage and adapt to regular changes

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Our Offer

From the start you will be hired as a permanent member of staff so we make a serious commitment to your future.  We offer a competitive salary, benefits, a structured training and development plan and a raft of other perks and discounts. And we won’t just throw you in at the deep end. You’ll feel part of the team from day one.  Our comprehensive induction and training programmes will give you the confidence to fly and our established network of ‘buddies’ and mentors will be there to support and guide you every step of the way.


You are here: Quality, Risk and Security

The Quality, Risk and Security (QRS) community is an overarching identity for all of the professionals who manage quality and risk for Deloitte. It comprises:  Deloitte Business Security (DBS), National Quality and Risk Management (NQRM), Quality & Risk Operations (QR Ops), and Service Line Quality and Risk Management teams (including Switzerland), and is led by a dedicated partner who sits on the firm’s Executive.

Within QRS, we use our skills and experience across a variety of disciplines to support a risk intelligent culture at Deloitte; enabling our partners and practitioners to deliver high quality services to their clients, minimising the administrative burden on our people, and acting as custodians of firm risk, security, ethics and reputation.

Our collaborative and innovative culture, multi-disciplinary approach and wide range of development opportunities makes QRS an exciting and fast-paced place to develop your career.

 About Deloitte

Our Purpose & Strategy

To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.

How will this role make an impact that matters with Deloitte?

You will be working in one of our centres of excellence as part of our growing deliver model. This is an initiative that ensures we have the right people, with the right skills working in the most appropriate locations. You will contribute to delivering the highest level of service and quality to our clients.

What do we do?

Deloitte offers Global integrated professional services that include Audit and Risk Advisory, Tax, Consulting and Financial Advisory. Our approach combines intellectual leadership, industrial expertise, insight, consulting & problem solving capabilities whatever the role, technology revolutions and innovation from multiple disciplines to help our clients excel anywhere in the world.

What do we value?

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service.  We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements. Hear from some of our people already working at Deloitte in agile ways. We are proud to have received a Best for All Stages of Motherhood special award in 2016 as a Top Employer for Working Families.


Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and registered office at 2 New Street Square, London, EC4A 3BZ. Deloitte LLP is the United Kingdom affiliate of Deloitte NWE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities.

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Requisition code: 139888