Prepare for your Deloitte risk advisory interview

Enterprise risk management and internal audit cases calibrated to Deloitte's focus on control transformation, regulatory advisory, and risk analytics.

Socratify AI

The Interview

What Deloitte is looking for

Risk Advisory Interview

Enterprise Risk & Controls

01Enterprise Risk Framework Design

02Internal Audit Transformation

03Control Testing & Assurance

04Risk Analytics & Quantification

Behavioral Interview

01Client Advisory Skills

02Consulting Approach

03Team Leadership

04Industry Knowledge

Enterprise risk management advisory//Internal audit and controls transformation//Cross-industry risk consulting

Practice Library

Deloitte exercises

Ready to ace your Deloitte risk advisory interview?

Prepare for your Deloitte risk advisory interview

Enterprise risk management and internal audit cases calibrated to Deloitte's focus on control transformation, regulatory advisory, and risk analytics.

Socratify AI

The Interview

What Deloitte is looking for

Risk Advisory Interview

Enterprise Risk & Controls

01Enterprise Risk Framework Design

02Internal Audit Transformation

03Control Testing & Assurance

04Risk Analytics & Quantification

Behavioral Interview

01Client Advisory Skills

02Consulting Approach

03Team Leadership

04Industry Knowledge

Enterprise risk management advisory//Internal audit and controls transformation//Cross-industry risk consulting

How It Works

Master Deloitte Risk Advisory Interviews

Enterprise risk cases scored on framework design, control assurance, and advisory communication. · Click to expand

1Your Risk & Compliance Goals

Risk Framework Design

Practitioner

Regulatory Navigation

Practitioner

2Risk & Compliance Case Prep

A Deloitte client bank failed its OCC risk management exam with 12 MRAs. Design a 90-day...

CASE INTERVIEWHard

Deloitte

3Frameworks

Framework

Did the control environment fail to prevent the activity?

Were risk limits adequate and enforced?

VaR limit: $50M; actual position VaR peaked at $180M (3.6x breach)

Limit breach escalation: 23 alerts generated, 0 escalated to senior management

Was segregation of duties compromised?

Trader had system access to modify own trade confirmations since system migration

Access review: last completed 14 months ago (policy: quarterly)

Why did detection mechanisms fail for 7 months?

Were reconciliation processes functioning?

Daily P&L reconciliation: 412 breaks in 7 months, 89% auto-cleared

Aged break threshold raised from $500K to $2M during "efficiency project"

Did surveillance and monitoring detect anomalies?

Trade surveillance false positive rate: 94% — analysts reviewing 800+ alerts/day

Did governance and escalation processes work?

Were risk reports reaching decision-makers?

Risk committee meeting frequency: monthly (industry standard: weekly for trading desks)

Desk-level risk dashboard: last updated 3 months before discovery

Was the risk culture enabling concealment?

Whistleblower reports for trading floor: 0 in 24 months; peer banks avg: 12/yr

4Feedback

Risk Framework

Distinctive

Regulatory Navigation

Strong

Control Testing

Meeting Bar

Compliance Culture

Strong

Repeat

Practice Library

Deloitte exercises

A Deloitte client discovered their internal audit function missed a $200M control gap....

CASE INTERVIEWHard

Risk Advisory · Audit TransformationDeloitte

Design an enterprise risk management framework for a $50B financial services client...

CASE INTERVIEWHard

Risk Advisory · ERM FrameworkDeloitte

A client wants to use AI for continuous control monitoring but faces model risk and...

LEARNMedium

Risk Advisory · Risk TechnologyDeloitte

Tell me about a time you delivered difficult findings to a client or stakeholder. How...

BEHAVIORALMedium

Behavioral · Client CommunicationDeloitte

Describe a project where you had to rapidly learn a new industry or regulatory domain to...

BEHAVIORALMedium

Behavioral · Learning AgilityDeloitte