Product Compliance Manager

PowerToFly; California (MO); On-site; USD 135,000 - 265,000; Full time

Job summary

Deloitte’s Enterprise Operations & Risk team seeks a Manager - Regulatory & Compliance to lead remediation and transformation of regulatory reporting, analyze developments, and translate requirements into governance and controls.

You will manage cross-functional workstreams, conduct risk assessments, regulatory filings, and investigations, and mentor teams while contributing to proposals and thought leadership. Travel ~50% may be required.

Qualifications

• Bachelor's degree in Information Systems, Law, Business Management, or Public Policy.
• 6+ years in technology, media, telecom or consulting focused on regulatory reporting remediation, automation, or data analysis.
• Experience leading client engagement workstreams or teams in consulting or services.
• Experience developing client deliverables, findings and remediation plans.
• Willingness to travel ~50%.

Responsibilities

• Lead regulatory reporting remediation and transformation initiatives, including requirements analysis, process design, automation, testing, validation, issue remediation, and implementation of new regulatory requirements.
• Monitor and interpret regulatory developments impacting software and digital platforms; translate into governance, controls, and compliance frameworks and policies.
• Assess reporting processes, data flows, and controls with stakeholders to support compliance obligations (data, content moderation, IP, user consent).
• Manage project workstreams and compliance activities, including risk assessments, audits, regulatory filings, inquiries, investigations, and maintenance of documentation.
• Develop analyses, findings, and recommendations; deliver training on regulatory obligations and emerging trends; contribute to proposals and thought leadership.

Skills

Independent工作能力

Written & verbal communication

Detail oriented

Relationship building

Project / workstream leadership

Time management

Interpersonal skills

Meeting deadlines

Mentoring & guidance

Education

Bachelor's degree (Information Systems, Law, Business Management, or Public Policy)

MBA / CRCM / CPA / PMP / CFA (preferred)

Tools

Axiom

Job description

Manager - Regulatory & Compliance - 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 organizations. Join our team and use advanced data, artificial intelligence (AI), and emerging technologies, along with industry insights, to help clients bring clarity from complexity and accelerate their path to value creation.

Work you'll do

As a Manager - Regulatory & Compliance on the Enterprise Operations & Risk team, you will be responsible for:

• Lead regulatory reporting remediation and transformation initiatives, including requirements analysis, process design, automation, testing, validation, issue remediation, and implementation of new regulatory requirements.
• Monitor, analyze, and interpret regulatory developments impacting software and digital/social platforms, and translate those requirements into governance, risk, control, and compliance frameworks, as well as internal policies and procedures.
• Assess reporting processes, data flows, controls, and operational impacts in collaboration with client, product, and legal stakeholders to support compliance related to data, content moderation, intellectual property, user consent, and other regulatory obligations.
• Manage project workstreams and compliance activities, including risk assessments, audits, regulatory filings, responses to regulatory inquiries, incident investigations, impact assessments, and maintenance of compliance documentation.
• Develop analyses, findings, and recommendations for clients; deliver training on regulatory obligations and emerging compliance trends; and contribute to proposals, thought leadership, and go-to-market initiatives.

A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships

Ability to lead projects or workstreams

Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment

• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

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 in Information Systems, Law, Business Management, or Public Policy
• 6+ years of experience in technology, media, and telecommunications or consulting in one or more of the following areas: regulatory reporting remediation and transformation, implementation of new regulatory requirements, testing and validation of regulatory reporting processes and controls, regulatory report automation, regulatory report preparation, or data analysis
• Experience leading client engagement workstreams or teams in a consulting, advisory, or professional services environment
• Experience developing client deliverables, findings, recommendations, and remediation plans
• Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
• Limited immigration sponsorship may be available.

Preferred:

• Experience with regulatory reports including Digital Markets Act, Digital Services Act, Cyber Resilience Act, European Union Data Act, European Union Artificial Intelligence Act, Federal Reserve Board Y-14, Federal Reserve Board Y-9C, Federal Financial Institutions Examination Council 031, Federal Reserve Board Y-15, Federal Financial Institutions Examination Council 009, or Federal Financial Institutions Examination Council 101
• Experience with regulatory requirements analysis, regulatory controls testing, or issue remediation
• Experience with reporting technology tools such as Axiom
• Experience supporting regulatory risk functions within a technology, media, and telecommunications company or other regulated industry, including execution or oversight processes, risk assessments, reporting, controls, testing, or data analytics
• Experience supporting proposal development, client presentations, or business development activities
• Master of Business Administration, Certified Regulatory Compliance Manager, Certified Public Accountant, Project Management Professional, or Chartered Financial Analyst designation

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 $134,500 to $265,100.

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.